Delica Foods HoldingsDELICA FOODS HOLDINGS CO.,LTD.3392東証スタンダード卸売業FY ending Mar 2026, consolidated, J-GAAP

Delica Foods Holdings FY ending Mar 2020 results

About 98% of Delica Foods Holdings's sales come from Vegetables and fruits, with Holding company and Research and development and Analysis making up much of the rest.

Out of every ¥100 of sales, about ¥1 is left as operating profit.

Where the money goes

Where ¥100 of sales goes

For every ¥100 Delica Foods Holdings sells, how much goes where, and how much is kept.

FY ending Mar 2020

Cost of sales: ¥77
SG&A: ¥22
Operating profit: ¥1
Net profit kept: ¥1

Margin funnel (derived from reported values)Gross margin 23.0% → Operating margin 1.4% → Net margin 0.9%

Which businesses earn the money

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

FY ending Mar 2020

Vegetables and fruits¥40.3B
98%
Op. margin 1.5%Industry: Takeout & Delivery Meals
Holding company¥784M
2%
Op. margin 36.9%
Research and development and Analysis¥65.1M
0%
Op. margin 14.6%
Logistics¥63.8M
0%
Op. margin 13.5%Industry: Trucking & Parcel Delivery

Profit by segment

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

Sources

Show source documents (3)

EDINET (FSA Japan)
有価証券報告書－第21期(2023/04/01－2024/03/31)
ID S100TV7G2024-06-28Open
EDINET (FSA Japan)
訂正有価証券報告書－第19期(令和3年4月1日－令和4年3月31日)
ID S100OMLG2022-06-30Open
EDINET (FSA Japan)
有価証券報告書－第18期(令和2年4月1日－令和3年3月31日)
ID S100LNT22021-06-23Open

Extracted from XBRL: 43 / Derived from other figures: 1

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