DAISYO CORPORATION
9979・Standard Market・Retail Trade
DAISYO CORPORATION9979
DAISYO CORPORATION9979
Reference Indicators
Market Cap
235¥100M
P/E (Forecast)
25.3x
P/B
2.1x
Dividend Yield (Forecast)
1.26%
ROE
10.8%
EV/EBITDA
11.9x
Financial Summary
Unit: ¥M
| Item | 2021Aug 2021 | 2022Aug 2022 | 2023Aug 2023 | 2024Aug 2024 | 2025Aug 2025 |
|---|---|---|---|---|---|
Net Sales | 35,427 | 35,799 | 45,495 | 50,586 | 52,556 |
Cost of Sales | 22,652 | 20,087 | 27,053 | 30,935 | 32,216 |
Gross Profit | 12,775 | 15,712 | 18,442 | 19,651 | 20,340 |
SG&A Expenses | 18,724 | 21,102 | 18,903 | 18,650 | 19,143 |
Operating Income | -5,949 | -5,390 | -461 | 1,000 | 1,196 |
Non-operating Income | 283 | 5,203 | 219 | 406 | 185 |
Non-operating Expenses | 152 | 224 | 245 | 249 | 185 |
Ordinary Income | -5,818 | -410 | -486 | 1,157 | 1,196 |
Extraordinary Income | 6,429 | 436 | 147 | 264 | 463 |
Extraordinary Losses | 5,574 | 708 | 767 | 173 | 324 |
Pre-tax Income | -4,963 | -682 | -1,106 | 1,248 | 1,335 |
Income Taxes | -96 | 87 | -337 | -85 | 161 |
Net Income | -4,864 | -770 | -769 | 1,333 | 1,172 |
EBITDA | -4,752 | -4,165 | 666 | 2,060 | 2,247 |
Gross Margin | 36.1% | 43.9% | 40.5% | 38.8% | 38.7% |
Operating Margin | -16.8% | -15.1% | -1.0% | 2.0% | 2.3% |
ROA | -13.8% | -2.3% | -2.3% | 4.0% | 4.0% |
ROE | -35.7% | -7.3% | -7.9% | 13.4% | 10.8% |
Segment Performance
Unit: ¥M
2025
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 飲食事業 | 23,785 | 1,303 | 5.5% |
| 卸売・ロジスティクス事業 | 25,902 | 945 | 3.6% |
| 不動産事業 | 1,625 | 440 | 27.1% |
| FC・VC事業 | 910 | 349 | 38.4% |
| フランチャイズ事業 | 0 | 0 | 0.0% |
| その他 | 332 | -1 | -0.3% |