Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
11,024.53
10,881.76
10,599.53
9,864.87
10,102.41
10,690.80
10,797.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,024.53
10,881.76
10,599.53
9,864.87
10,102.41
10,690.80
10,797.19
Raw Material Cost
7,772.56
7,645.20
7,437.75
6,774.04
6,992.61
7,366.43
7,528.63
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
2,217.20
2,138.43
2,115.73
2,052.55
2,091.28
2,103.48
2,085.51
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.01
Selling and Distribution Expenses
2,772.67
2,629.90
2,570.87
2,554.66
2,528.31
2,740.65
2,850.60
Other Expenses
-203.32
-197.98
-195.56
-189.09
-192.85
-192.20
-191.96
Total Expenditure (Excl Depreciation)
10,729.22
10,433.72
10,168.70
9,490.39
9,683.72
10,288.61
10,545.10
Operating Profit (PBDIT) excl Other Income
295.3
448
430.79999999999995
374.5
418.7
402.2
252.10000000000002
Other Income
49.38
38.05
43.20
13.15
13.41
19.04
17.47
Operating Profit (PBDIT)
696.85
795.63
788.53
697.05
736.24
729.24
609.89
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.01
Exceptional Items
10.79
-0.38
-17.08
1.54
4.32
0.00
0.00
Gross Profit (PBDT)
3,251.98
3,236.56
3,161.78
3,090.83
3,109.80
3,324.36
3,268.57
Depreciation
352.16
309.54
314.51
309.42
304.14
308.01
340.33
Profit Before Tax
355.48
485.71
456.94
389.18
436.42
421.22
269.56
Tax
109.29
156.96
140.84
131.74
140.26
138.97
92.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
246.19
328.75
316.10
257.44
296.16
282.25
176.60
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
246.19
328.75
316.10
257.44
296.16
282.25
176.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
246.19
328.75
316.10
257.44
296.16
282.25
176.60
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
13,206.44
13,052.14
12,660.33
12,587.92
12,405.38
12,223.92
12,102.36
Earnings per share (EPS)
44.9
59.95
57.14
44.41
50.86
48.06
30.07
Diluted Earnings per share
44.9
59.95
57.14
44.41
50.86
48.06
30.07
Operating Profit Margin (Excl OI)
2.68%
4.12%
4.06%
3.8%
4.14%
3.76%
2.33%
Gross Profit Margin
6.42%
7.31%
7.28%
7.08%
7.33%
6.82%
5.65%
PAT Margin
2.23%
3.02%
2.98%
2.61%
2.93%
2.64%
1.64%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2025 is 1.31% vs 2.66% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is -25.10% vs 3.99% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is -14.53% vs 1.65% in Feb 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
Compare Annual Results Of Daiken Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
11,024.53
39,861.72
-28,837.19
-72.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,024.53
39,861.72
-28,837.19
-72.34%
Raw Material Cost
7,772.56
29,748.22
-21,975.66
-73.87%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,217.20
0.00
2,217.20
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
23.83
-23.83
-100.00%
Selling and Distribution Expenses
2,772.67
8,016.64
-5,243.97
-65.41%
Other Expenses
-203.32
-2.38
-200.94
-8,442.86%
Total Expenditure (Excl Depreciation)
10,729.22
37,764.86
-27,035.64
-71.59%
Operating Profit (PBDIT) excl Other Income
295.31
2,096.86
-1,801.55
-85.92%
Other Income
49.38
-22.94
72.32
315.26%
Operating Profit (PBDIT)
696.85
2,317.05
-1,620.20
-69.93%
Interest
0.00
23.83
-23.83
-100.00%
Exceptional Items
10.79
-399.59
410.38
102.70%
Gross Profit (PBDT)
3,251.98
10,113.51
-6,861.53
-67.85%
Depreciation
352.16
243.13
109.03
44.84%
Profit Before Tax
355.48
1,650.49
-1,295.01
-78.46%
Tax
109.29
672.45
-563.16
-83.75%
Provisions and contingencies
0
0
0.00
Profit After Tax
246.19
974.48
-728.29
-74.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
246.19
974.48
-728.29
-74.74%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
3.56
-3.56
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
246.19
978.04
-731.85
-74.83%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
13,206.44
13,380.03
-173.59
-1.30%
Earnings per share (EPS)
44.90
102.80
-57.90
-56.32%
Diluted Earnings per share
44.90
102.80
-57.90
-56.32%
Operating Profit Margin (Excl OI)
2.68%
5.26%
0.00
-2.58%
Gross Profit Margin
6.42%
4.75%
0.00
1.67%
PAT Margin
2.23%
2.44%
0.00
-0.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,102.45 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 1.31% vs 2.66% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 24.62 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -25.10% vs 3.99% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64.75 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -14.53% vs 1.65% in Feb 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.68%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has fallen from Feb 2024






