DaytonaDAYTONA CORPORATION7228東証スタンダード輸送用機器FY ending Dec 2025, consolidated, J-GAAP

Daytona FY ending Dec 2022 results

About 76% of Daytona's sales come from Wholesale business in Japan, with Retail business and Wholesale business in Asia making up much of the rest.

Out of every ¥100 of sales, about ¥14 is left as operating profit.

Revenue changed +16.3% from the prior year, operating profit +12.5%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +16.3% · profit +12.5%, calculated from disclosed figures.

Operating leverage: 0.77× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2021 → FY ending Dec 2022

Revenue
+16.3%¥12.5B → ¥14.6B
Gross profit
+12.3%¥5.21B → ¥5.86B
Operating income
+12.5%¥1.83B → ¥2.06B
Net income attributable to owners
+8.4%¥1.32B → ¥1.43B
Operating cash flow
-100.6%¥752.5M → -¥4.2M
Free cash flow
-116.9%¥593.9M → -¥100.1M

Where the money goes

FY ending Dec 2021 → FY ending Dec 2022

Where ¥100 of sales goes

For every ¥100 Daytona sells, how much goes where, and how much is kept.

FY ending Dec 2022
Cost of sales
¥60
SG&A
¥26
Operating profit
¥14
Net profit kept
¥10

Annual margin trends

Gross margin40.1%
FY ending Dec 2019: 41.3%41.3%FY ending Dec 2020: 42.4%42.4%FY ending Dec 2021: 41.6%41.6%FY ending Dec 2022: 40.1%40.1%FY19FY20FY21FY22
Operating margin14.1%
FY ending Dec 2019: 8.0%8.0%FY ending Dec 2020: 12.0%12.0%FY ending Dec 2021: 14.6%14.6%FY ending Dec 2022: 14.1%14.1%FY19FY20FY21FY22
Net margin9.8%
FY ending Dec 2019: 5.3%5.3%FY ending Dec 2020: 8.2%8.2%FY ending Dec 2021: 10.6%10.6%FY ending Dec 2022: 9.8%9.8%FY19FY20FY21FY22

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Dec 2022
  • Wholesale business in Japan¥11B
    76%
    Op. margin 15.5%
  • Retail business¥2.65B
    18%
    Op. margin 8.0%
  • Wholesale business in Asia¥552.6M
    4%
    Op. margin 16.9%
  • Other¥348.9M
    2%
    Op. margin 9.9%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第54期(2025/01/01-2025/12/31)

    ID S100XSX22026-03-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第53期(2024/01/01-2024/12/31)

    ID S100VIX62025-03-31Open
  • EDINET (FSA Japan)

    有価証券報告書-第52期(2023/01/01-2023/12/31)

    ID S100T4TG2024-03-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第51期(2022/01/01-2022/12/31)

    ID S100QFHF2023-03-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第50期(令和3年1月1日-令和3年12月31日)

    ID S100NPDN2022-03-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第49期(令和2年1月1日-令和2年12月31日)

    ID S100L0D92021-03-25Open

Extracted from XBRL: 55 / Derived from other figures: 1

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