Daiichi Commodities Co., Ltd. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Mar'19

Net Sales

9,655.46

5,383.27

4,650.18

5,152.89

6,901.54

4,700.60

3,538.15

Other Operating Income

0.00

Total Operating income

9,655.46

5,383.27

4,650.18

5,152.89

6,901.54

4,700.60

3,538.15

Raw Material Cost

8,981.59

4,849.37

4,196.15

4,622.82

6,053.21

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

63.26

195.14

164.22

321.49

588.51

1,507.65

1,489.57

Power Cost

0.00

Manufacturing Expenses

0.00

0.30

0.00

0.01

0.06

0.13

Selling and Distribution Expenses

196.80

362.37

495.72

564.77

1,058.77

1,200.48

1,306.94

Other Expenses

4.20

5.06

9.84

149.55

37.04

54.56

55.47

Total Expenditure (Excl Depreciation)

9,283.65

5,457.77

4,954.53

7,004.63

8,070.85

3,253.75

3,351.37

Operating Profit (PBDIT) excl Other Income

371.8

-74.5

-304.3

-1851.6999999999998

-1169.3000000000002

1446.9

186.8

Other Income

-37.60

465.70

-296.17

78.71

794.11

13.21

31.99

Operating Profit (PBDIT)

347.21

403.64

-599.33

-1,768.91

-356.81

1,487.54

237.00

Interest

0.00

0.30

0.00

0.01

0.06

0.13

Exceptional Items

-32.49

2.13

232.28

66.06

-630.30

-473.66

-116.00

Gross Profit (PBDT)

660.85

521.46

452.83

525.96

829.93

0.00

Depreciation

13.01

12.44

1.19

4.11

18.40

27.47

18.23

Profit Before Tax

301.71

393.04

-368.24

-1,706.97

-1,005.51

986.35

102.76

Tax

6.01

2.11

1.57

0.40

-9.38

248.47

29.80

Provisions and contingencies

0.00

Profit After Tax

236.75

390.93

-369.81

-1,707.36

-996.13

737.88

72.96

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

236.75

390.93

-369.81

-1,707.36

-996.13

737.88

72.96

Share in Profit of Associates

0.00

Minority Interest

58.95

0.00

Other related items

0.00

Consolidated Net Profit

295.70

390.93

-369.81

-1,707.36

-996.13

737.88

72.96

Equity Capital

0.00

Face Value

0.0

Reserves

5,532.92

5,569.52

4,654.36

4,973.71

5,501.80

5,901.29

5,134.32

Earnings per share (EPS)

23.63

39.52

-39.43

-243.83

-180.51

143.76

14.36

Diluted Earnings per share

23.63

39.52

-39.43

-243.83

-180.51

143.76

14.36

Operating Profit Margin (Excl OI)

3.85%

-1.38%

-6.54%

-35.94%

-16.94%

30.78%

5.28%

Gross Profit Margin

3.26%

7.53%

-7.89%

-33.05%

-14.3%

21.57%

3.42%

PAT Margin

2.45%

7.26%

-7.95%

-33.13%

-14.43%

15.7%

2.06%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is 79.36% vs 15.76% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is -24.35% vs 205.71% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 719.65% vs 79.52% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is -100.00% vs 0.00% in Mar 2024

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Daiichi Commodities Co., Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

9,655.46

4,739.01

4,916.45

103.74%

Other Operating Income

0.00

Total Operating income

9,655.46

4,739.01

4,916.45

103.74%

Raw Material Cost

8,981.59

1,584.01

7,397.58

467.02%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

63.26

1,838.96

-1,775.70

-96.56%

Power Cost

0.00

Manufacturing Expenses

0.00

0.83

-0.83

-100.00%

Selling and Distribution Expenses

196.80

376.92

-180.12

-47.79%

Other Expenses

4.20

69.74

-65.54

-93.98%

Total Expenditure (Excl Depreciation)

9,283.65

4,498.14

4,785.51

106.39%

Operating Profit (PBDIT) excl Other Income

371.80

240.87

130.93

54.36%

Other Income

-37.60

73.90

-111.50

-150.88%

Operating Profit (PBDIT)

347.21

376.98

-29.77

-7.90%

Interest

0.00

0.83

-0.83

-100.00%

Exceptional Items

-32.49

-1.73

-30.76

-1,778.03%

Gross Profit (PBDT)

660.85

3,092.79

-2,431.94

-78.63%

Depreciation

13.01

62.20

-49.19

-79.08%

Profit Before Tax

301.71

312.21

-10.50

-3.36%

Tax

6.01

72.80

-66.79

-91.74%

Provisions and contingencies

0.00

Profit After Tax

236.75

239.41

-2.66

-1.11%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

236.75

239.41

-2.66

-1.11%

Share in Profit of Associates

0.00

Minority Interest

58.95

0.00

58.95

Other related items

0.00

Consolidated Net Profit

295.70

239.41

56.29

23.51%

Equity Capital

0.00

Face Value

0.00

Reserves

5,532.92

9,767.78

-4,234.86

-43.36%

Earnings per share (EPS)

23.63

19.23

4.40

22.88%

Diluted Earnings per share

23.63

19.23

4.40

22.88%

Operating Profit Margin (Excl OI)

3.85%

5.08%

0.00

-1.23%

Gross Profit Margin

3.26%

7.90%

0.00

-4.64%

PAT Margin

2.45%

5.05%

0.00

-2.60%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 965.55 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 79.36% vs 15.76% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 29.57 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -24.35% vs 205.71% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 38.48 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 719.65% vs 79.52% in Mar 2024

Annual - Interest

No Interest in the last few periods

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.85%

in Mar 2025

Figures in %

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