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DreambedDREAMBED CO.,LTD.7791東証スタンダードその他製品FY ending Mar 2026, non-consolidated, J-GAAP

Dreambed FY ending Mar 2024 results

Dreambed brought in ¥9.71B in revenue.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed -1.3% from the prior year, operating profit -55.2%.

Revenue and profit pattern

Revenue and profit down

Revenue -1.3% · profit -55.2%, calculated from disclosed figures.

Operating leverage: 42.89× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
-1.3%¥9.84B → ¥9.71B
Gross profit
+0.3%¥4.95B → ¥4.97B
Operating income
-55.2%¥427.2M → ¥191.2M
Operating cash flow
+120.1%¥491M → ¥1.08B
Free cash flow
Loss-¥1.41B → -¥301.1M

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

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

FY ending Mar 2024
Cost of sales
¥49
SG&A
¥49
Operating profit
¥2
Net profit kept
¥3

Annual margin trends

Gross margin51.2%
FY ending Mar 2020: 52.4%52.4%FY ending Mar 2021: 52.6%52.6%FY ending Mar 2022: 51.8%51.8%FY ending Mar 2023: 50.4%50.4%FY ending Mar 2024: 51.2%51.2%FY20FY21FY22FY23FY24
Operating margin2.0%
FY ending Mar 2020: 4.8%4.8%FY ending Mar 2021: 7.9%7.9%FY ending Mar 2022: 6.9%6.9%FY ending Mar 2023: 4.3%4.3%FY ending Mar 2024: 2.0%2.0%FY20FY21FY22FY23FY24
Net margin2.6%
FY ending Mar 2020: 3.3%3.3%FY ending Mar 2021: 5.8%5.8%FY ending Mar 2022: 4.7%4.7%FY ending Mar 2023: 4.5%4.5%FY ending Mar 2024: 2.6%2.6%FY20FY21FY22FY23FY24

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第69期(2025/04/01－2026/03/31)

    ID S100YHQB2026-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第68期(2024/04/01－2025/03/31)

    ID S100W4D52025-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第67期(2023/04/01－2024/03/31)

    ID S100TTS42024-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第66期(2022/04/01－2023/03/31)

    ID S100R4TU2023-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第65期(令和3年4月1日－令和4年3月31日)

    ID S100OGAP2022-06-29Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第64期(令和2年4月1日－令和3年3月31日)

    ID S100MMUL2021-10-20Open

Extracted from XBRL: 49 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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