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DyDo GROUP HOLDINGSDyDo GROUP HOLDINGS,INC.2590東証プライム食料品FY ending Jan 2026, consolidated, J-GAAP

DyDo GROUP HOLDINGS FY ending Jan 2023 results

About 69% of DyDo GROUP HOLDINGS's sales come from Domestic beverage business, with Food business and International beverage business making up much of the rest.

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

Revenue changed -1.5% from the prior year, operating profit -84.6%.

Revenue and profit pattern

Revenue and profit down

Revenue -1.5% · profit -84.6%, calculated from disclosed figures.

Operating leverage: 55.63× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jan 2022 → FY ending Jan 2023

Revenue
-1.5%¥162.6B → ¥160.1B
Gross profit
-13.9%¥84.7B → ¥73B
Operating income
-84.6%¥4.58B → ¥707M
Net income attributable to owners
-112.8%¥3.97B → -¥507M
Operating cash flow
-36.4%¥8.06B → ¥5.13B
Free cash flow
Loss-¥1.34B → -¥3.37B

Where the money goes

FY ending Jan 2022 → FY ending Jan 2023

Where ¥100 of sales goes

For every ¥100 DyDo GROUP HOLDINGS sells, how much goes where, and how much is kept.

FY ending Jan 2023
Cost of sales
¥54
SG&A
¥45
Operating profit
¥1
Net profit kept
¥0

Annual margin trends

Gross margin45.6%
FY ending Jan 2020: 51.8%51.8%FY ending Jan 2021: 52.8%52.8%FY ending Jan 2022: 52.1%52.1%FY ending Jan 2023: 45.6%45.6%FY20FY21FY22FY23
Operating margin0.4%
FY ending Jan 2020: 1.7%1.7%FY ending Jan 2021: 3.5%3.5%FY ending Jan 2022: 2.8%2.8%FY ending Jan 2023: 0.4%0.4%FY20FY21FY22FY23
Net margin-0.3%
FY ending Jan 2020: 1.1%1.1%FY ending Jan 2021: 2.0%2.0%FY ending Jan 2022: 2.4%2.4%FY ending Jan 2023: -0.3%-0.3%FY20FY21FY22FY23

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 Jan 2023

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51期(2025/01/21－2026/01/20)

    ID S100XYDT2026-04-14Open

  • EDINET (FSA Japan)

    有価証券報告書－第50期(2024/01/21－2025/01/20)

    ID S100VMJ02025-04-16Open

  • EDINET (FSA Japan)

    有価証券報告書－第49期(2023/01/21－2024/01/20)

    ID S100TA5Q2024-04-17Open

  • EDINET (FSA Japan)

    有価証券報告書－第48期(2022/01/21－2023/01/20)

    ID S100QLQO2023-04-17Open

  • EDINET (FSA Japan)

    有価証券報告書－第47期(令和3年1月21日－令和4年1月20日)

    ID S100NWQE2022-04-18Open

  • EDINET (FSA Japan)

    有価証券報告書－第46期(令和2年1月21日－令和3年1月20日)

    ID S100L6S82021-04-19Open

Extracted from XBRL: 55 / Derived from other figures: 1

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

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