DAIEISANGYO Co., Ltd. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Sep'25

Sep'24

Sep'23

Sep'22

Sep'21

Sep'20

Sep'19

Net Sales

39,093.13

37,097.68

35,759.06

33,999.42

31,726.13

28,879.74

30,220.44

Other Operating Income

0.00

Total Operating income

39,093.13

37,097.68

35,759.06

33,999.42

31,726.13

28,879.74

30,220.44

Raw Material Cost

32,560.87

31,003.85

29,347.66

28,005.38

26,360.82

23,596.69

24,112.20

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

525.75

407.30

373.91

352.87

283.75

296.19

292.08

Selling and Distribution Expenses

5,208.20

5,161.69

5,371.40

4,798.61

4,400.45

4,080.43

4,104.47

Other Expenses

-52.57

-40.73

-37.39

-35.29

-28.37

-29.62

-29.21

Total Expenditure (Excl Depreciation)

37,769.06

36,165.54

34,719.06

32,803.98

30,761.27

27,677.12

28,216.68

Operating Profit (PBDIT) excl Other Income

1324.1

932.0999999999999

1040

1195.4

964.9

1202.6000000000001

2003.8

Other Income

212.81

150.60

161.44

166.72

152.09

124.59

147.60

Operating Profit (PBDIT)

1,820.90

1,347.39

1,442.45

1,604.95

1,372.27

1,596.63

2,487.91

Interest

525.75

407.30

373.91

352.87

283.75

296.19

292.08

Exceptional Items

0.00

43.06

8.54

0.00

185.43

Gross Profit (PBDT)

6,532.26

6,093.83

6,411.40

5,994.05

5,365.30

5,283.05

6,108.23

Depreciation

302.55

295.58

259.44

288.64

305.95

303.47

360.55

Profit Before Tax

992.61

644.51

809.10

1,006.50

791.11

996.97

2,020.70

Tax

353.24

231.38

280.91

308.39

277.17

370.50

761.42

Provisions and contingencies

0.00

Profit After Tax

639.37

413.13

528.19

698.11

513.93

626.47

1,259.29

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

639.37

413.13

528.19

698.11

513.93

626.47

1,259.29

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

639.37

413.13

528.19

698.11

513.93

626.47

1,259.29

Equity Capital

0.00

Face Value

0.0

Reserves

8,822.49

8,255.92

7,909.26

7,472.85

6,840.20

6,377.48

5,856.04

Earnings per share (EPS)

189.85

122.66

157.09

208.74

153.13

188.47

398.13

Diluted Earnings per share

189.85

122.66

157.09

208.74

153.13

188.47

398.13

Operating Profit Margin (Excl OI)

3.34%

2.43%

2.86%

3.38%

2.88%

4.05%

6.55%

Gross Profit Margin

3.31%

2.53%

2.99%

3.81%

3.46%

4.5%

7.88%

PAT Margin

1.64%

1.11%

1.48%

2.05%

1.62%

2.17%

4.17%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Sep 2025 is 5.38% vs 3.74% in Sep 2024

Consolidate Net Profit

YoY Growth in year ended Sep 2025 is 54.78% vs -21.79% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Sep 2025 is 34.37% vs -6.57% in Sep 2024

Interest

YoY Growth in year ended Sep 2025 is 29.07% vs 8.93% in Sep 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Sep 2025 has improved from Sep 2024

Compare Annual Results Of DAIEISANGYO Co., Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

39,093.13

4,713.00

34,380.13

729.47%

Other Operating Income

0.00

Total Operating income

39,093.13

4,713.00

34,380.13

729.47%

Raw Material Cost

32,560.87

3,255.04

29,305.83

900.32%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

509.92

-509.92

-100.00%

Power Cost

0.00

Manufacturing Expenses

525.75

0.39

525.36

134,707.69%

Selling and Distribution Expenses

5,208.20

835.59

4,372.61

523.30%

Other Expenses

-52.57

-51.00

-1.57

-3.08%

Total Expenditure (Excl Depreciation)

37,769.06

4,090.89

33,678.17

823.25%

Operating Profit (PBDIT) excl Other Income

1,324.07

622.11

701.96

112.84%

Other Income

212.81

49.52

163.29

329.75%

Operating Profit (PBDIT)

1,820.90

703.89

1,117.01

158.69%

Interest

525.75

0.39

525.36

134,707.69%

Exceptional Items

0.00

-8.94

8.94

100.00%

Gross Profit (PBDT)

6,532.26

1,457.96

5,074.30

348.04%

Depreciation

302.55

32.26

270.29

837.85%

Profit Before Tax

992.61

662.31

330.30

49.87%

Tax

353.24

190.02

163.22

85.90%

Provisions and contingencies

0.00

Profit After Tax

639.37

472.29

167.08

35.38%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

639.37

472.29

167.08

35.38%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

639.37

472.29

167.08

35.38%

Equity Capital

0.00

Face Value

0.00

Reserves

8,822.49

3,696.63

5,125.86

138.66%

Earnings per share (EPS)

189.85

64.96

124.89

192.26%

Diluted Earnings per share

189.85

64.96

124.89

192.26%

Operating Profit Margin (Excl OI)

3.34%

13.20%

0.00

-9.86%

Gross Profit Margin

3.31%

14.74%

0.00

-11.43%

PAT Margin

1.64%

10.02%

0.00

-8.38%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 3,909.31 Million

in Sep 2025

Figures in Million

YoY Growth in year ended Sep 2025 is 5.38% vs 3.74% in Sep 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 63.94 Million

in Sep 2025

Figures in Million

YoY Growth in year ended Sep 2025 is 54.78% vs -21.79% in Sep 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 160.81 Million

in Sep 2025

Figures in Million

YoY Growth in year ended Sep 2025 is 34.37% vs -6.57% in Sep 2024

Annual - Interest

Interest 52.57 Million

in Sep 2025

Figures in Million

YoY Growth in year ended Sep 2025 is 29.07% vs 8.93% in Sep 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.34%

in Sep 2025

Figures in %

YoY Growth in year ended Sep 2025 has improved from Sep 2024