Results Snapshot
Figures in Million
Consolidate Annual Results
Apr'26
Apr'25
Apr'24
Apr'23
Apr'22
Apr'21
Apr'20
Net Sales
11,139.34
10,837.53
10,407.62
10,512.28
9,700.21
8,653.60
9,499.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,139.34
10,837.53
10,407.62
10,512.28
9,700.21
8,653.60
9,499.04
Raw Material Cost
7,936.56
7,628.77
7,589.69
7,582.84
6,855.01
6,212.67
6,557.81
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
38.97
49.09
42.52
21.73
11.17
14.31
12.40
Selling and Distribution Expenses
2,910.29
2,803.70
2,736.61
2,946.30
2,838.95
2,537.08
2,629.53
Other Expenses
-1.42
-1.36
-1.31
3.65
3.00
3.02
4.15
Total Expenditure (Excl Depreciation)
10,871.66
10,467.98
10,355.75
10,587.32
9,735.11
8,794.24
9,241.27
Operating Profit (PBDIT) excl Other Income
267.7
369.5
51.900000000000006
-75
-34.900000000000006
-140.6
257.8
Other Income
92.12
63.68
60.98
97.46
214.14
404.24
10.51
Operating Profit (PBDIT)
668.46
720.59
342.38
416.42
463.98
537.49
510.81
Interest
38.97
49.09
42.52
21.73
11.17
14.31
12.40
Exceptional Items
39.01
5.84
3.88
-1,003.25
0.00
-102.67
8.93
Gross Profit (PBDT)
3,202.78
3,208.76
2,817.94
2,929.44
2,845.20
2,440.94
2,941.23
Depreciation
317.84
296.81
235.52
393.99
287.54
273.89
242.53
Profit Before Tax
350.66
380.53
68.21
-1,002.55
165.27
146.62
264.81
Tax
88.43
45.28
7.61
15.71
120.21
113.92
152.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
262.23
335.24
60.60
-1,016.74
50.14
34.76
121.80
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
262.23
335.24
60.60
-1,016.74
50.14
34.76
121.80
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
-1.52
-5.09
-2.06
-9.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
262.23
335.24
60.60
-1,018.26
45.05
32.70
112.72
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
5,726.24
5,566.42
5,354.39
5,379.19
6,533.57
6,645.14
6,867.13
Earnings per share (EPS)
40.9
52.28
9.45
-158.57
7.82
5.42
19.0
Diluted Earnings per share
40.9
52.28
9.45
-158.57
7.82
5.42
19.0
Operating Profit Margin (Excl OI)
2.32%
3.32%
0.44%
-0.71%
-0.39%
-1.63%
2.71%
Gross Profit Margin
6.0%
6.25%
2.92%
-5.79%
4.67%
4.86%
5.34%
PAT Margin
2.35%
3.09%
0.58%
-9.67%
0.52%
0.4%
1.28%
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 2026 is 2.78% vs 4.13% in Apr 2025
Consolidate Net Profit
YoY Growth in year ended Apr 2026 is -21.78% vs 453.14% in Apr 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2026 is -12.27% vs 133.44% in Apr 2025
Interest
YoY Growth in year ended Apr 2026 is -20.57% vs 15.53% in Apr 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Apr 2026 has fallen from Apr 2025
Compare Annual Results Of Daisan Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
11,139.34
7,695.66
3,443.68
44.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,139.34
7,695.66
3,443.68
44.75%
Raw Material Cost
7,936.56
4,850.74
3,085.82
63.62%
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
38.97
6.05
32.92
544.13%
Selling and Distribution Expenses
2,910.29
2,163.94
746.35
34.49%
Other Expenses
-1.42
0.48
-1.90
-395.83%
Total Expenditure (Excl Depreciation)
10,871.66
7,025.49
3,846.17
54.75%
Operating Profit (PBDIT) excl Other Income
267.68
670.18
-402.50
-60.06%
Other Income
92.12
48.85
43.27
88.58%
Operating Profit (PBDIT)
668.46
1,022.29
-353.83
-34.61%
Interest
38.97
6.05
32.92
544.13%
Exceptional Items
39.01
17.60
21.41
121.65%
Gross Profit (PBDT)
3,202.78
2,844.92
357.86
12.58%
Depreciation
317.84
303.27
14.57
4.80%
Profit Before Tax
350.66
730.57
-379.91
-52.00%
Tax
88.43
247.58
-159.15
-64.28%
Provisions and contingencies
0
0
0.00
Profit After Tax
262.23
482.99
-220.76
-45.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
262.23
482.99
-220.76
-45.71%
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
262.23
482.99
-220.76
-45.71%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,726.24
5,174.75
551.49
10.66%
Earnings per share (EPS)
40.90
33.96
6.94
20.44%
Diluted Earnings per share
40.90
33.96
6.94
20.44%
Operating Profit Margin (Excl OI)
2.32%
8.71%
0.00
-6.39%
Gross Profit Margin
6.00%
13.43%
0.00
-7.43%
PAT Margin
2.35%
6.28%
0.00
-3.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,113.93 Million
in Apr 2026Figures in Million
YoY Growth in year ended Apr 2026 is 2.78% vs 4.13% in Apr 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 26.22 Million
in Apr 2026Figures in Million
YoY Growth in year ended Apr 2026 is -21.78% vs 453.14% in Apr 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 57.63 Million
in Apr 2026Figures in Million
YoY Growth in year ended Apr 2026 is -12.27% vs 133.44% in Apr 2025
Annual - Interest
Interest 3.90 Million
in Apr 2026Figures in Million
YoY Growth in year ended Apr 2026 is -20.57% vs 15.53% in Apr 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.32%
in Apr 2026Figures in %
YoY Growth in year ended Apr 2026 has fallen from Apr 2025






