Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Net Sales
80,178.00
73,035.00
67,658.00
64,992.00
61,608.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
80,178.00
73,035.00
67,658.00
64,992.00
61,608.00
Raw Material Cost
45,224.00
41,412.00
38,566.00
39,078.00
34,948.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
337.00
264.00
310.00
370.00
348.00
Selling and Distribution Expenses
13,194.00
11,815.00
12,193.00
12,913.00
13,286.00
Other Expenses
2.70
-1.90
-3.50
-21.00
-2.80
Total Expenditure (Excl Depreciation)
58,782.00
53,472.00
51,034.00
52,151.00
48,554.00
Operating Profit (PBDIT) excl Other Income
21396
19563
16624
12841
13054
Other Income
457.00
1,200.00
546.00
867.00
1,327.00
Operating Profit (PBDIT)
28,626.00
27,496.00
22,795.00
20,693.00
21,371.00
Interest
337.00
264.00
310.00
370.00
348.00
Exceptional Items
37.00
-5.00
-402.00
355.00
18.00
Gross Profit (PBDT)
34,954.00
31,623.00
29,092.00
25,914.00
26,660.00
Depreciation
6,773.00
6,733.00
5,625.00
6,985.00
6,990.00
Profit Before Tax
21,554.00
20,496.00
16,459.00
13,692.00
14,052.00
Tax
7,113.00
6,863.00
5,876.00
4,812.00
4,857.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14,364.00
13,592.00
10,494.00
8,870.00
9,230.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
14,364.00
13,592.00
10,494.00
8,870.00
9,230.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
76.00
40.00
88.00
9.00
-35.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14,440.00
13,632.00
10,582.00
8,879.00
9,195.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
Reserves
94,269.00
87,557.00
78,487.00
59,743.00
52,905.00
Earnings per share (EPS)
145.53
136.43
105.05
93.29
97.08
Diluted Earnings per share
145.53
136.43
105.05
93.29
97.08
Operating Profit Margin (Excl OI)
26.69%
26.79%
24.57%
19.76%
21.19%
Gross Profit Margin
35.33%
37.28%
32.64%
31.81%
34.15%
PAT Margin
17.92%
18.61%
15.51%
13.65%
14.98%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 9.78% vs 7.95% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 5.93% vs 28.82% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 7.12% vs 18.19% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 27.65% vs -14.84% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Daiei Kankyo Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
80,178.00
67,304.00
12,874.00
19.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
80,178.00
67,304.00
12,874.00
19.13%
Raw Material Cost
45,224.00
44,998.00
226.00
0.50%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
337.00
32.00
305.00
953.12%
Selling and Distribution Expenses
13,194.00
7,806.00
5,388.00
69.02%
Other Expenses
2.70
14.90
-12.20
-81.88%
Total Expenditure (Excl Depreciation)
58,782.00
52,985.00
5,797.00
10.94%
Operating Profit (PBDIT) excl Other Income
21,396.00
14,319.00
7,077.00
49.42%
Other Income
457.00
435.00
22.00
5.06%
Operating Profit (PBDIT)
28,626.00
18,301.00
10,325.00
56.42%
Interest
337.00
32.00
305.00
953.12%
Exceptional Items
37.00
-43.00
80.00
186.05%
Gross Profit (PBDT)
34,954.00
22,306.00
12,648.00
56.70%
Depreciation
6,773.00
3,547.00
3,226.00
90.95%
Profit Before Tax
21,554.00
14,676.00
6,878.00
46.87%
Tax
7,113.00
4,585.00
2,528.00
55.14%
Provisions and contingencies
0
0
0.00
Profit After Tax
14,364.00
9,307.00
5,057.00
54.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14,364.00
9,307.00
5,057.00
54.34%
Share in Profit of Associates
0
0
0.00
Minority Interest
76.00
783.00
-707.00
-90.29%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14,440.00
10,090.00
4,350.00
43.11%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
94,269.00
84,327.00
9,942.00
11.79%
Earnings per share (EPS)
145.53
193.38
-47.85
-24.74%
Diluted Earnings per share
145.53
193.38
-47.85
-24.74%
Operating Profit Margin (Excl OI)
26.69%
21.28%
0.00
5.41%
Gross Profit Margin
35.33%
27.08%
0.00
8.25%
PAT Margin
17.92%
13.83%
0.00
4.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8,017.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 9.78% vs 7.95% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,444.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 5.93% vs 28.82% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,816.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 7.12% vs 18.19% in Mar 2024
Annual - Interest
Interest 33.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 27.65% vs -14.84% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.69%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
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