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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 2024 results

About 36% of Daytona's sales come from Wholesale business in Japan, with Wholesale business in Japan and Retail business making up much of the rest.

Out of every ¥100 of sales, about ¥12 is left as operating profit.

Revenue changed +4.4% from the prior year, operating profit +1.0%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +4.4% · profit +1.0%, calculated from disclosed figures.

Operating leverage: 0.22× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2023 → FY ending Dec 2024

Revenue
+4.4%¥14B → ¥14.6B
Gross profit
+2.8%¥5.45B → ¥5.6B
Operating income
+1.0%¥1.7B → ¥1.71B
Net income attributable to owners
+2.3%¥1.18B → ¥1.21B
Operating cash flow
+16.4%¥1.22B → ¥1.43B
Free cash flow
+10.9%¥1.07B → ¥1.19B

Where the money goes

FY ending Dec 2023 → FY ending Dec 2024

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

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

FY ending Dec 2024
Cost of sales
¥61
SG&A
¥27
Operating profit
¥12
Net profit kept
¥8

Annual margin trends

Gross margin38.4%
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%FY ending Dec 2023: 39.1%39.1%FY ending Dec 2024: 38.4%38.4%FY19FY20FY21FY22FY23FY24
Operating margin11.8%
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%FY ending Dec 2023: 12.2%12.2%FY ending Dec 2024: 11.8%11.8%FY19FY20FY21FY22FY23FY24
Net margin8.3%
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%FY ending Dec 2023: 8.5%8.5%FY ending Dec 2024: 8.3%8.3%FY19FY20FY21FY22FY23FY24

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 2024
  • Wholesale business in Japan¥10.3B
    36%
    Op. margin 10.5%Industry: Car Accessories
  • Wholesale business in Japan¥10.3B
    36%
    Op. margin 10.5%
  • Retail business¥2.27B
    8%
    Op. margin 5.3%Industry: Car Accessories
  • Retail business¥2.27B
    8%
    Op. margin 5.3%
  • Wholesale business in Asia¥1.69B
    6%
    Op. margin 24.5%Industry: Car Accessories
  • Wholesale business in Asia¥1.69B
    6%
    Op. margin 24.5%
  • Other¥313.9M
    1%
    Op. margin 17.2%

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: 54 / Derived from other figures: 1

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