Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
May'25
May'24
May'23
May'22
May'21
May'20
May'19
Net Sales
2,92,940.00
2,70,077.00
2,42,243.00
2,24,150.00
2,21,551.00
2,12,059.00
1,83,462.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,92,940.00
2,70,077.00
2,42,243.00
2,24,150.00
2,21,551.00
2,12,059.00
1,83,462.00
Raw Material Cost
2,30,564.00
2,13,290.00
1,92,517.00
1,74,280.00
1,72,807.00
1,66,536.00
1,45,826.00
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
52.00
31.00
28.00
28.00
25.00
35.00
34.00
Selling and Distribution Expenses
52,563.00
47,435.00
45,228.00
41,329.00
40,144.00
39,588.00
34,893.00
Other Expenses
-5.20
-3.10
-2.80
-2.80
-2.50
-3.50
-3.40
Total Expenditure (Excl Depreciation)
2,83,127.00
2,60,725.00
2,37,745.00
2,15,609.00
2,12,951.00
2,06,124.00
1,80,719.00
Operating Profit (PBDIT) excl Other Income
9813
9352
4498
8541
8600
5935
2743
Other Income
331.00
148.00
278.00
254.00
91.00
204.00
183.00
Operating Profit (PBDIT)
17,905.00
16,778.00
11,505.00
13,927.00
14,273.00
11,482.00
8,356.00
Interest
52.00
31.00
28.00
28.00
25.00
35.00
34.00
Exceptional Items
-1.00
213.00
0.00
92.00
-14.00
-239.00
-1,557.00
Gross Profit (PBDT)
62,376.00
56,787.00
49,726.00
49,870.00
48,744.00
45,523.00
37,636.00
Depreciation
7,761.00
7,278.00
6,729.00
5,132.00
5,582.00
5,343.00
5,430.00
Profit Before Tax
10,088.00
9,683.00
4,746.00
8,860.00
8,653.00
5,866.00
1,334.00
Tax
3,310.00
3,370.00
1,626.00
3,239.00
3,124.00
2,120.00
1,041.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,775.00
6,307.00
3,117.00
5,617.00
5,519.00
3,735.00
284.00
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
6,775.00
6,307.00
3,117.00
5,617.00
5,519.00
3,735.00
284.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.00
5.00
3.00
3.00
9.00
10.00
9.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6,778.00
6,312.00
3,120.00
5,620.00
5,528.00
3,745.00
293.00
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
60,947.00
55,383.00
49,410.00
46,698.00
41,437.00
36,240.00
33,139.00
Earnings per share (EPS)
485.8
452.37
223.71
403.19
396.1
267.49
20.19
Diluted Earnings per share
485.8
452.37
223.71
403.19
396.1
267.49
20.19
Operating Profit Margin (Excl OI)
3.35%
3.46%
1.86%
3.81%
3.88%
2.8%
1.5%
Gross Profit Margin
6.09%
6.28%
4.74%
6.24%
6.43%
5.29%
3.69%
PAT Margin
2.31%
2.34%
1.29%
2.51%
2.49%
1.76%
0.15%
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 2025 is 8.47% vs 11.49% in May 2024
Consolidate Net Profit
YoY Growth in year ended May 2025 is 7.38% vs 102.31% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is 5.68% vs 48.13% in May 2024
Interest
YoY Growth in year ended May 2025 is 67.74% vs 10.71% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2025 has fallen from May 2024
Compare Annual Results Of Daikokutenbussan Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
2,92,940.00
3,85,021.00
-92,081.00
-23.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,92,940.00
3,85,021.00
-92,081.00
-23.92%
Raw Material Cost
2,30,564.00
2,65,272.00
-34,708.00
-13.08%
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
52.00
306.00
-254.00
-83.01%
Selling and Distribution Expenses
52,563.00
1,10,585.00
-58,022.00
-52.47%
Other Expenses
-5.20
-30.60
25.40
83.01%
Total Expenditure (Excl Depreciation)
2,83,127.00
3,75,857.00
-92,730.00
-24.67%
Operating Profit (PBDIT) excl Other Income
9,813.00
9,164.00
649.00
7.08%
Other Income
331.00
45.00
286.00
635.56%
Operating Profit (PBDIT)
17,905.00
14,235.00
3,670.00
25.78%
Interest
52.00
306.00
-254.00
-83.01%
Exceptional Items
-1.00
-4,262.00
4,261.00
99.98%
Gross Profit (PBDT)
62,376.00
1,19,749.00
-57,373.00
-47.91%
Depreciation
7,761.00
5,026.00
2,735.00
54.42%
Profit Before Tax
10,088.00
4,639.00
5,449.00
117.46%
Tax
3,310.00
-1,010.00
4,320.00
427.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
6,775.00
5,650.00
1,125.00
19.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,775.00
5,650.00
1,125.00
19.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.00
0.00
3.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,778.00
5,650.00
1,128.00
19.96%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
60,947.00
70,793.00
-9,846.00
-13.91%
Earnings per share (EPS)
485.80
98.74
387.06
392.00%
Diluted Earnings per share
485.80
98.74
387.06
392.00%
Operating Profit Margin (Excl OI)
3.35%
2.38%
0.00
0.97%
Gross Profit Margin
6.09%
2.51%
0.00
3.58%
PAT Margin
2.31%
1.47%
0.00
0.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 29,294.00 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 8.47% vs 11.49% in May 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 677.80 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 7.38% vs 102.31% in May 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,757.40 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 5.68% vs 48.13% in May 2024
Annual - Interest
Interest 5.20 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 67.74% vs 10.71% in May 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.35%
in May 2025Figures in %
YoY Growth in year ended May 2025 has fallen from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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