Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Apr'25
Apr'24
Apr'23
Apr'22
Apr'21
Apr'20
Apr'19
Net Sales
10,837.53
10,407.62
10,512.28
9,700.21
8,653.60
9,499.04
8,506.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,837.53
10,407.62
10,512.28
9,700.21
8,653.60
9,499.04
8,506.31
Raw Material Cost
7,628.77
7,589.69
7,582.84
6,855.01
6,212.67
6,557.81
5,682.38
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
2,353.29
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
49.09
42.52
21.73
11.17
14.31
12.40
1.24
Selling and Distribution Expenses
2,839.21
2,736.61
2,946.30
2,838.95
2,537.08
2,629.53
2,106.77
Other Expenses
-4.91
-1.31
3.65
3.00
3.02
4.15
-229.09
Total Expenditure (Excl Depreciation)
10,467.98
10,355.75
10,587.32
9,735.11
8,794.24
9,241.27
7,852.81
Operating Profit (PBDIT) excl Other Income
369.5
51.900000000000006
-75
-34.900000000000006
-140.6
257.8
653.5
Other Income
64.66
60.98
97.46
214.14
404.24
10.51
10.34
Operating Profit (PBDIT)
721.57
342.38
416.42
463.98
537.49
510.81
714.31
Interest
49.09
42.52
21.73
11.17
14.31
12.40
1.24
Exceptional Items
4.86
3.88
-1,003.25
0.00
-102.67
8.93
-1.60
Gross Profit (PBDT)
3,208.76
2,817.94
2,929.44
2,845.20
2,440.94
2,941.23
2,823.93
Depreciation
296.81
235.52
393.99
287.54
273.89
242.53
96.71
Profit Before Tax
380.53
68.21
-1,002.55
165.27
146.62
264.81
614.75
Tax
45.28
7.61
15.71
120.21
113.92
152.09
218.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
335.24
60.60
-1,016.74
50.14
34.76
121.80
396.08
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
335.24
60.60
-1,016.74
50.14
34.76
121.80
396.08
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
-1.52
-5.09
-2.06
-9.09
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
335.24
60.60
-1,018.26
45.05
32.70
112.72
396.08
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
5,566.42
5,354.39
5,379.19
6,533.57
6,645.14
6,867.13
6,932.16
Earnings per share (EPS)
52.28
9.45
-158.57
7.82
5.42
19.0
61.77
Diluted Earnings per share
52.28
9.45
-158.57
7.82
5.42
19.0
61.77
Operating Profit Margin (Excl OI)
3.32%
0.44%
-0.71%
-0.39%
-1.63%
2.71%
7.14%
Gross Profit Margin
6.25%
2.92%
-5.79%
4.67%
4.86%
5.34%
8.36%
PAT Margin
3.09%
0.58%
-9.67%
0.52%
0.4%
1.28%
4.66%
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 Apr 2025 is 4.13% vs -1.00% in Apr 2024
Consolidate Net Profit
YoY Growth in year ended Apr 2025 is 453.14% vs 105.95% in Apr 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2025 is 133.44% vs -11.79% in Apr 2024
Interest
YoY Growth in year ended Apr 2025 is 15.53% vs 95.85% in Apr 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Apr 2025 has improved from Apr 2024
Compare Annual Results Of Daisan Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
10,837.53
7,346.05
3,491.48
47.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,837.53
7,346.05
3,491.48
47.53%
Raw Material Cost
7,628.77
4,630.41
2,998.36
64.75%
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
49.09
4.99
44.10
883.77%
Selling and Distribution Expenses
2,839.21
2,134.57
704.64
33.01%
Other Expenses
-4.91
-0.50
-4.41
-882.00%
Total Expenditure (Excl Depreciation)
10,467.98
6,764.98
3,703.00
54.74%
Operating Profit (PBDIT) excl Other Income
369.55
581.07
-211.52
-36.40%
Other Income
64.66
31.94
32.72
102.44%
Operating Profit (PBDIT)
721.57
920.02
-198.45
-21.57%
Interest
49.09
4.99
44.10
883.77%
Exceptional Items
4.86
-0.76
5.62
739.47%
Gross Profit (PBDT)
3,208.76
2,715.64
493.12
18.16%
Depreciation
296.81
307.01
-10.20
-3.32%
Profit Before Tax
380.53
607.26
-226.73
-37.34%
Tax
45.28
244.70
-199.42
-81.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
335.24
362.56
-27.32
-7.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
335.24
362.56
-27.32
-7.54%
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
335.24
362.56
-27.32
-7.54%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,566.42
4,872.93
693.49
14.23%
Earnings per share (EPS)
52.28
25.50
26.78
105.02%
Diluted Earnings per share
52.28
25.50
26.78
105.02%
Operating Profit Margin (Excl OI)
3.32%
7.91%
0.00
-4.59%
Gross Profit Margin
6.25%
12.45%
0.00
-6.20%
PAT Margin
3.09%
4.94%
0.00
-1.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,083.75 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 4.13% vs -1.00% in Apr 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 33.52 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 453.14% vs 105.95% in Apr 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 65.69 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 133.44% vs -11.79% in Apr 2024
Annual - Interest
Interest 4.91 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 15.53% vs 95.85% in Apr 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.32%
in Apr 2025Figures in %
YoY Growth in year ended Apr 2025 has improved from Apr 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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