Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
May'26
May'25
May'24
May'23
May'22
May'21
May'20
Net Sales
21,983.89
21,728.64
17,222.10
17,148.24
17,581.44
18,092.31
15,544.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,983.89
21,728.64
17,222.10
17,148.24
17,581.44
18,092.31
15,544.32
Raw Material Cost
18,701.35
18,628.73
14,609.38
14,516.92
14,844.45
15,218.11
13,130.68
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.12
3.35
2.19
2.69
3.31
3.72
3.88
Selling and Distribution Expenses
2,017.10
1,928.51
1,727.00
1,717.68
1,680.83
1,733.30
1,650.28
Other Expenses
-0.31
-0.34
-0.22
-0.27
-0.33
-0.37
-0.39
Total Expenditure (Excl Depreciation)
20,718.45
20,557.24
16,336.38
16,234.60
16,525.28
16,951.41
14,780.96
Operating Profit (PBDIT) excl Other Income
1265.4
1171.4
885.6999999999999
913.6
1056.2
1140.9
763.4000000000001
Other Income
41.43
26.95
13.35
8.55
4.75
11.54
5.32
Operating Profit (PBDIT)
1,373.39
1,264.79
934.35
963.04
1,104.31
1,188.13
809.66
Interest
3.12
3.35
2.19
2.69
3.31
3.72
3.88
Exceptional Items
0.00
0.00
0.00
0.00
0.00
32.65
-1.58
Gross Profit (PBDT)
3,282.54
3,099.91
2,612.72
2,631.32
2,736.98
2,874.20
2,413.63
Depreciation
66.52
66.44
35.27
40.85
43.41
35.70
40.99
Profit Before Tax
1,303.74
1,195.00
896.88
919.50
1,057.60
1,181.35
763.21
Tax
388.22
378.65
294.82
304.42
353.97
391.09
197.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
915.52
816.34
602.06
615.07
703.63
790.26
565.30
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
915.52
816.34
602.06
615.07
703.63
790.26
565.30
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
915.52
816.34
602.06
615.07
703.63
790.26
565.30
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
9,017.19
8,411.98
7,855.69
7,511.01
7,151.31
6,700.43
6,093.15
Earnings per share (EPS)
171.69
153.09
112.9
115.34
131.95
148.2
106.01
Diluted Earnings per share
171.69
153.09
112.9
115.34
131.95
148.2
106.01
Operating Profit Margin (Excl OI)
5.76%
5.39%
5.14%
5.33%
6.01%
6.31%
4.91%
Gross Profit Margin
6.23%
5.81%
5.41%
5.6%
6.26%
6.73%
5.17%
PAT Margin
4.16%
3.76%
3.5%
3.59%
4.0%
4.37%
3.64%
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 May 2026 is 1.17% vs 26.17% in May 2025
Consolidate Net Profit
YoY Growth in year ended May 2026 is 12.15% vs 35.58% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2026 is 7.61% vs 34.40% in May 2025
Interest
YoY Growth in year ended May 2026 is -8.82% vs 54.55% in May 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2026 has improved from May 2025
Compare Annual Results Of Daiko Tsusan Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
21,983.89
2,680.91
19,302.98
720.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,983.89
2,680.91
19,302.98
720.02%
Raw Material Cost
18,701.35
1,024.23
17,677.12
1,725.89%
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
3.12
11.95
-8.83
-73.89%
Selling and Distribution Expenses
2,017.10
703.73
1,313.37
186.63%
Other Expenses
-0.31
82.49
-82.80
-100.38%
Total Expenditure (Excl Depreciation)
20,718.45
2,564.85
18,153.60
707.78%
Operating Profit (PBDIT) excl Other Income
1,265.44
116.06
1,149.38
990.33%
Other Income
41.43
143.05
-101.62
-71.04%
Operating Profit (PBDIT)
1,373.39
378.73
994.66
262.63%
Interest
3.12
11.95
-8.83
-73.89%
Exceptional Items
0.00
-31.08
31.08
100.00%
Gross Profit (PBDT)
3,282.54
1,656.68
1,625.86
98.14%
Depreciation
66.52
119.62
-53.10
-44.39%
Profit Before Tax
1,303.74
216.07
1,087.67
503.39%
Tax
388.22
83.02
305.20
367.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
915.52
133.05
782.47
588.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
915.52
133.05
782.47
588.10%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
915.52
133.05
782.47
588.10%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,017.19
6,560.51
2,456.68
37.45%
Earnings per share (EPS)
171.69
14.83
156.86
1,057.72%
Diluted Earnings per share
171.69
14.83
156.86
1,057.72%
Operating Profit Margin (Excl OI)
5.76%
4.33%
0.00
1.43%
Gross Profit Margin
6.23%
12.52%
0.00
-6.29%
PAT Margin
4.16%
4.96%
0.00
-0.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,198.39 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 1.17% vs 26.17% in May 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 91.55 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 12.15% vs 35.58% in May 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 133.20 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 7.61% vs 34.40% in May 2025
Annual - Interest
Interest 0.31 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -8.82% vs 54.55% in May 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.76%
in May 2026Figures in %
YoY Growth in year ended May 2026 has improved from May 2025
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