Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
67,304.00
69,216.00
58,572.00
56,867.00
51,530.00
54,088.00
51,313.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
67,304.00
69,216.00
58,572.00
56,867.00
51,530.00
54,088.00
51,313.00
Raw Material Cost
44,998.00
46,650.00
39,082.00
37,730.00
35,316.00
37,038.00
36,210.00
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
32.00
18.00
5.00
5.00
5.00
6.00
2.00
Selling and Distribution Expenses
7,806.00
7,491.00
6,600.00
6,086.00
5,869.00
6,090.00
5,916.00
Other Expenses
14.90
24.20
17.40
10.50
9.70
8.80
7.80
Total Expenditure (Excl Depreciation)
52,985.00
54,401.00
45,861.00
43,926.00
41,287.00
43,222.00
42,206.00
Operating Profit (PBDIT) excl Other Income
14319
14815
12711
12941
10243
10866
9107
Other Income
435.00
391.00
118.00
75.00
90.00
19.00
279.00
Operating Profit (PBDIT)
18,301.00
18,242.00
15,295.00
15,476.00
12,783.00
12,908.00
11,737.00
Interest
32.00
18.00
5.00
5.00
5.00
6.00
2.00
Exceptional Items
-43.00
12.00
185.00
28.00
-263.00
-30.00
4.00
Gross Profit (PBDT)
22,306.00
22,566.00
19,490.00
19,137.00
16,214.00
17,050.00
15,103.00
Depreciation
3,547.00
3,036.00
2,466.00
2,460.00
2,450.00
2,023.00
2,351.00
Profit Before Tax
14,676.00
15,201.00
13,011.00
13,037.00
10,066.00
10,850.00
9,387.00
Tax
4,585.00
4,681.00
3,810.00
3,892.00
3,096.00
3,364.00
2,921.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,307.00
9,465.00
8,667.00
8,377.00
6,521.00
7,044.00
6,110.00
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
9,307.00
9,465.00
8,667.00
8,377.00
6,521.00
7,044.00
6,110.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
783.00
1,054.00
533.00
768.00
449.00
441.00
355.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10,090.00
10,519.00
9,200.00
9,145.00
6,970.00
7,485.00
6,465.00
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
84,327.00
80,607.00
76,495.00
75,953.00
73,993.00
70,018.00
65,038.00
Earnings per share (EPS)
193.38
193.07
174.2
164.01
126.97
137.24
119.08
Diluted Earnings per share
193.38
193.07
174.2
164.01
126.97
137.24
119.08
Operating Profit Margin (Excl OI)
21.28%
21.4%
21.7%
22.76%
19.88%
20.09%
17.75%
Gross Profit Margin
27.08%
26.35%
26.42%
27.25%
24.29%
23.8%
22.88%
PAT Margin
13.83%
13.67%
14.8%
14.73%
12.65%
13.02%
11.91%
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 -2.76% vs 18.17% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is -4.08% vs 14.34% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 0.08% vs 17.62% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 77.78% vs 260.00% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
Compare Annual Results Of Daiseki Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
67,304.00
80,178.00
-12,874.00
-16.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
67,304.00
80,178.00
-12,874.00
-16.06%
Raw Material Cost
44,998.00
45,224.00
-226.00
-0.50%
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
32.00
337.00
-305.00
-90.50%
Selling and Distribution Expenses
7,806.00
13,194.00
-5,388.00
-40.84%
Other Expenses
14.90
2.70
12.20
451.85%
Total Expenditure (Excl Depreciation)
52,985.00
58,782.00
-5,797.00
-9.86%
Operating Profit (PBDIT) excl Other Income
14,319.00
21,396.00
-7,077.00
-33.08%
Other Income
435.00
457.00
-22.00
-4.81%
Operating Profit (PBDIT)
18,301.00
28,626.00
-10,325.00
-36.07%
Interest
32.00
337.00
-305.00
-90.50%
Exceptional Items
-43.00
37.00
-80.00
-216.22%
Gross Profit (PBDT)
22,306.00
34,954.00
-12,648.00
-36.18%
Depreciation
3,547.00
6,773.00
-3,226.00
-47.63%
Profit Before Tax
14,676.00
21,554.00
-6,878.00
-31.91%
Tax
4,585.00
7,113.00
-2,528.00
-35.54%
Provisions and contingencies
0
0
0.00
Profit After Tax
9,307.00
14,364.00
-5,057.00
-35.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,307.00
14,364.00
-5,057.00
-35.21%
Share in Profit of Associates
0
0
0.00
Minority Interest
783.00
76.00
707.00
930.26%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,090.00
14,440.00
-4,350.00
-30.12%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
84,327.00
94,269.00
-9,942.00
-10.55%
Earnings per share (EPS)
193.38
145.53
47.85
32.88%
Diluted Earnings per share
193.38
145.53
47.85
32.88%
Operating Profit Margin (Excl OI)
21.28%
26.69%
0.00
-5.41%
Gross Profit Margin
27.08%
35.33%
0.00
-8.25%
PAT Margin
13.83%
17.92%
0.00
-4.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,730.40 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -2.76% vs 18.17% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,009.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -4.08% vs 14.34% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,786.60 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 0.08% vs 17.62% in Feb 2024
Annual - Interest
Interest 3.20 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 77.78% vs 260.00% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.28%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has fallen from Feb 2024






