Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
19,944.00
24,150.00
16,411.00
17,082.00
14,906.00
14,048.98
14,193.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,944.00
24,150.00
16,411.00
17,082.00
14,906.00
14,048.98
14,193.14
Raw Material Cost
15,447.00
18,961.00
13,200.00
13,379.00
12,252.00
11,342.75
11,827.88
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
33.00
20.00
7.00
8.00
9.00
12.42
11.60
Selling and Distribution Expenses
2,243.00
2,395.00
1,837.00
1,601.00
1,447.00
1,468.83
1,467.07
Other Expenses
-3.30
-2.00
-0.70
-0.80
-0.90
-1.24
-1.16
Total Expenditure (Excl Depreciation)
17,690.00
21,356.00
15,037.00
14,980.00
13,699.00
12,811.58
13,294.94
Operating Profit (PBDIT) excl Other Income
2254
2794
1374
2102
1207
1237.3999999999999
898.1999999999999
Other Income
38.00
-201.00
22.00
29.00
22.00
-45.66
75.30
Operating Profit (PBDIT)
3,493.00
3,723.00
2,407.00
3,072.00
2,146.00
1,951.94
1,722.54
Interest
33.00
20.00
7.00
8.00
9.00
12.42
11.60
Exceptional Items
-89.00
448.00
0.00
-18.00
0.00
-19.06
0.31
Gross Profit (PBDT)
4,497.00
5,189.00
3,211.00
3,703.00
2,654.00
2,706.22
2,365.26
Depreciation
1,201.00
1,130.00
1,011.00
941.00
917.00
760.20
749.04
Profit Before Tax
2,171.00
3,021.00
1,390.00
2,104.00
1,222.00
1,160.26
962.20
Tax
722.00
1,007.00
466.00
661.00
401.00
353.57
303.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,234.00
1,782.00
725.00
1,252.00
689.00
678.74
564.35
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
1,234.00
1,782.00
725.00
1,252.00
689.00
678.74
564.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
214.00
231.00
199.00
190.00
131.00
127.95
94.66
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,448.00
2,013.00
924.00
1,442.00
820.00
806.69
659.01
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
17,502.00
16,403.00
14,886.00
14,349.00
13,062.00
12,403.42
11,829.32
Earnings per share (EPS)
73.51
106.02
43.05
74.52
40.99
40.39
33.55
Diluted Earnings per share
73.51
106.02
43.05
74.52
40.99
40.39
33.55
Operating Profit Margin (Excl OI)
11.3%
11.57%
8.37%
12.31%
8.1%
8.81%
6.33%
Gross Profit Margin
16.91%
17.19%
14.63%
17.83%
14.35%
13.67%
12.06%
PAT Margin
6.19%
7.38%
4.42%
7.33%
4.62%
4.83%
3.98%
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 -17.42% vs 47.16% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is -28.07% vs 117.86% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is -11.95% vs 64.53% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 65.00% vs 185.71% 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 Eco. Solution Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
19,944.00
16,580.74
3,363.26
20.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,944.00
16,580.74
3,363.26
20.28%
Raw Material Cost
15,447.00
8,137.30
7,309.70
89.83%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
7,786.71
-7,786.71
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
33.00
15.30
17.70
115.69%
Selling and Distribution Expenses
2,243.00
5,960.75
-3,717.75
-62.37%
Other Expenses
-3.30
-750.92
747.62
99.56%
Total Expenditure (Excl Depreciation)
17,690.00
14,390.85
3,299.15
22.93%
Operating Profit (PBDIT) excl Other Income
2,254.00
2,189.88
64.12
2.93%
Other Income
38.00
-73.10
111.10
151.98%
Operating Profit (PBDIT)
3,493.00
2,414.99
1,078.01
44.64%
Interest
33.00
15.30
17.70
115.69%
Exceptional Items
-89.00
-25.80
-63.20
-244.96%
Gross Profit (PBDT)
4,497.00
8,443.44
-3,946.44
-46.74%
Depreciation
1,201.00
298.20
902.80
302.75%
Profit Before Tax
2,171.00
2,075.68
95.32
4.59%
Tax
722.00
462.64
259.36
56.06%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
1,234.00
1,613.03
-379.03
-23.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,234.00
1,613.03
-379.03
-23.50%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
214.00
0.00
214.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,448.00
1,613.03
-165.03
-10.23%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
17,502.00
9,301.69
8,200.31
88.16%
Earnings per share (EPS)
73.51
152.85
-79.34
-51.91%
Diluted Earnings per share
73.51
152.85
-79.34
-51.91%
Operating Profit Margin (Excl OI)
11.30%
13.21%
0.00
-1.91%
Gross Profit Margin
16.91%
14.32%
0.00
2.59%
PAT Margin
6.19%
9.73%
0.00
-3.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,994.40 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -17.42% vs 47.16% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 144.80 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -28.07% vs 117.86% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 345.50 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -11.95% vs 64.53% in Feb 2024
Annual - Interest
Interest 3.30 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 65.00% vs 185.71% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.30%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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