DN HoldingsDN HOLDINGS CO., LTD.7377東証スタンダードサービス業FY ending Jun 2026, consolidated, J-GAAP

DN Holdings FY ending Jun 2024 results

DN Holdings brought in ¥34.1B in revenue.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed +4.8% from the prior year, operating profit -11.1%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +4.8% · profit -11.1%, calculated from disclosed figures.

Operating leverage: -2.33× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2023 → FY ending Jun 2024

Revenue
+4.8%¥32.6B → ¥34.1B
Gross profit
+6.8%¥10B → ¥10.7B
Operating income
-11.1%¥2.19B → ¥1.95B
Net income attributable to owners
-11.3%¥1.76B → ¥1.56B
Operating cash flow
-341.4%¥794M → -¥1.92B
Free cash flow
-845.4%¥294M → -¥2.19B

Where the money goes

FY ending Jun 2023 → FY ending Jun 2024

Where ¥100 of sales goes

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

FY ending Jun 2024
Cost of sales
¥69
SG&A
¥25
Operating profit
¥6
Net profit kept
¥5

Annual margin trends

Gross margin31.4%
FY ending Jun 2022: 30.0%30.0%FY ending Jun 2023: 30.7%30.7%FY ending Jun 2024: 31.4%31.4%FY22FY23FY24
Operating margin5.7%
FY ending Jun 2022: 6.7%6.7%FY ending Jun 2023: 6.7%6.7%FY ending Jun 2024: 5.7%5.7%FY22FY23FY24
Net margin4.6%
FY ending Jun 2022: 4.7%4.7%FY ending Jun 2023: 5.4%5.4%FY ending Jun 2024: 4.6%4.6%FY22FY23FY24

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

Sources

Show source documents (5)
  • EDINET (FSA Japan)

    有価証券報告書-第5期(2025/07/01-2026/06/30)

    ID S100Z4Q12026-09-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第4期(2024/07/01-2025/06/30)

    ID S100WQ3S2025-09-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第3期(2023/07/01-2024/06/30)

    ID S100UE7Z2024-09-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第2期(2022/07/01-2023/06/30)

    ID S100RWAX2023-09-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第1期(令和3年7月1日-令和4年6月30日)

    ID S100P7IX2022-09-29Open

Extracted from XBRL: 48 / Derived from other figures: 1

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