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Dream VisionDREAM VISION CO.,LTD.3185東証スタンダード小売業FY ending Mar 2026, consolidated, IFRS

Dream Vision FY ending Mar 2024 results

About 58% of Dream Vision's sales come from Apparel segments, with Toy segment and Jewelry segment making up much of the rest.

It lost about ¥6 for every ¥100 of sales at the operating level.

Revenue changed -10.2% from the prior year.

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
-10.2%¥5.18B → ¥4.66B
Gross profit
-12.7%¥2.49B → ¥2.17B
Operating income
Loss-¥71.9M → -¥278.8M
Net income attributable to owners
Loss-¥132.1M → -¥352.3M
Operating cash flow
Back to profit-¥78.6M → ¥80.5M
Free cash flow
Back to profit-¥103.5M → ¥72.4M

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

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

FY ending Mar 2024
Cost of sales
¥53
SG&A
¥52
Other costs
¥1
Operating loss
¥6
Net loss
¥8

Annual margin trends

Gross margin46.7%
FY ending Mar 2020: 50.0%50.0%FY ending Mar 2021: 45.1%45.1%FY ending Mar 2022: 50.5%50.5%FY ending Mar 2023: 48.0%48.0%FY ending Mar 2024: 46.7%46.7%FY19FY20FY21FY22FY23FY24
Operating margin-6.0%
FY ending Mar 2020: -0.9%-0.9%FY ending Mar 2021: -7.5%-7.5%FY ending Mar 2022: 0.5%0.5%FY ending Mar 2023: -1.4%-1.4%FY ending Mar 2024: -6.0%-6.0%FY19FY20FY21FY22FY23FY24
Net margin-7.6%
FY ending Mar 2019: -3.9%-3.9%FY ending Mar 2020: -2.2%-2.2%FY ending Mar 2021: -8.4%-8.4%FY ending Mar 2022: -1.0%-1.0%FY ending Mar 2023: -2.5%-2.5%FY ending Mar 2024: -7.6%-7.6%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 Mar 2024

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29期(2025/04/01－2026/03/31)

    ID S100YG5J2026-06-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第28期(2024/04/01－2025/03/31)

    ID S100W4682025-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第27期(2023/04/01－2024/03/31)

    ID S100TXCH2024-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第26期(2022/04/01－2023/03/31)

    ID S100R9Q22023-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第25期(令和3年4月1日－令和4年3月31日)

    ID S100OEQ02022-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(令和2年4月1日－令和3年3月31日)

    ID S100LM8O2021-06-30Open

Extracted from XBRL: 37 / Derived from other figures: 1

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