Daishin Chemical Co., Ltd. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Mar'26

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Net Sales

34,606.13

34,711.18

32,461.80

34,391.59

31,301.63

25,645.71

28,063.66

Other Operating Income

0.00

Total Operating income

34,606.13

34,711.18

32,461.80

34,391.59

31,301.63

25,645.71

28,063.66

Raw Material Cost

29,884.81

30,496.74

28,260.06

29,900.97

27,203.32

20,812.47

23,030.41

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

1,732.12

2,073.22

1,898.78

Power Cost

0.00

Manufacturing Expenses

2.51

1.88

1.02

1.14

2.27

3.01

3.68

Selling and Distribution Expenses

3,451.85

3,321.13

3,281.36

3,119.47

3,010.37

3,106.73

3,400.69

Other Expenses

9.65

9.21

9.36

11.63

-164.01

-197.97

-180.81

Total Expenditure (Excl Depreciation)

33,435.66

33,911.87

31,636.06

33,137.86

30,307.93

24,015.72

26,525.49

Operating Profit (PBDIT) excl Other Income

1170.5

799.3000000000001

825.6999999999999

1253.7

993.7

1630

1538.1999999999998

Other Income

51.99

7.49

50.70

53.04

38.03

39.43

65.26

Operating Profit (PBDIT)

1,598.79

1,247.60

1,283.68

1,673.81

1,412.30

2,034.53

1,926.80

Interest

2.51

1.88

1.02

1.14

2.27

3.01

3.68

Exceptional Items

13.29

30.56

61.17

3.95

1.89

6.05

7.27

Gross Profit (PBDT)

4,721.32

4,214.44

4,201.73

4,490.62

4,098.31

4,833.24

5,033.25

Depreciation

376.32

440.80

407.25

367.04

380.56

365.12

323.37

Profit Before Tax

1,233.24

835.49

936.59

1,309.58

1,031.35

1,672.45

1,607.03

Tax

343.87

247.33

309.40

353.63

337.21

534.09

498.62

Provisions and contingencies

0.00

Profit After Tax

889.36

588.16

627.19

955.95

694.14

1,138.36

1,108.41

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

889.36

588.16

627.19

955.95

694.14

1,138.36

1,108.41

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

889.36

588.16

627.19

955.95

694.14

1,138.36

1,108.41

Equity Capital

0.00

Face Value

0.0

Reserves

17,400.13

16,520.18

16,022.39

15,441.73

14,511.69

13,991.20

12,957.85

Earnings per share (EPS)

194.39

128.55

137.09

208.96

151.72

248.81

242.26

Diluted Earnings per share

194.39

128.55

137.09

208.96

151.72

248.81

242.26

Operating Profit Margin (Excl OI)

3.38%

2.3%

2.54%

3.65%

3.17%

6.36%

5.48%

Gross Profit Margin

4.65%

3.68%

4.14%

4.88%

4.51%

7.95%

6.88%

PAT Margin

2.57%

1.69%

1.93%

2.78%

2.22%

4.44%

3.95%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2026 is -0.30% vs 6.93% in Mar 2025

Consolidate Net Profit

YoY Growth in year ended Mar 2026 is 51.21% vs -6.22% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2026 is 24.73% vs 0.58% in Mar 2025

Interest

YoY Growth in year ended Mar 2026 is 31.58% vs 90.00% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2026 has improved from Mar 2025

Compare Annual Results Of Daishin Chemical Co., Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

34,606.13

14,661.00

19,945.13

136.04%

Other Operating Income

0.00

Total Operating income

34,606.13

14,661.00

19,945.13

136.04%

Raw Material Cost

29,884.81

10,874.00

19,010.81

174.83%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

1,824.00

-1,824.00

-100.00%

Power Cost

0.00

Manufacturing Expenses

2.51

16.00

-13.49

-84.31%

Selling and Distribution Expenses

3,451.85

1,656.00

1,795.85

108.45%

Other Expenses

9.65

-153.00

162.65

106.31%

Total Expenditure (Excl Depreciation)

33,435.66

12,840.00

20,595.66

160.40%

Operating Profit (PBDIT) excl Other Income

1,170.47

1,821.00

-650.53

-35.72%

Other Income

51.99

74.00

-22.01

-29.74%

Operating Profit (PBDIT)

1,598.79

2,189.00

-590.21

-26.96%

Interest

2.51

16.00

-13.49

-84.31%

Exceptional Items

13.29

0.00

13.29

Gross Profit (PBDT)

4,721.32

3,787.00

934.32

24.67%

Depreciation

376.32

294.00

82.32

28.00%

Profit Before Tax

1,233.24

1,878.00

-644.76

-34.33%

Tax

343.87

502.00

-158.13

-31.50%

Provisions and contingencies

0.00

Profit After Tax

889.36

1,376.00

-486.64

-35.37%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

889.36

1,376.00

-486.64

-35.37%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

889.36

1,376.00

-486.64

-35.37%

Equity Capital

0.00

Face Value

0.00

Reserves

17,400.13

21,067.00

-3,666.87

-17.41%

Earnings per share (EPS)

194.39

150.74

43.65

28.96%

Diluted Earnings per share

194.39

150.74

43.65

28.96%

Operating Profit Margin (Excl OI)

3.38%

12.42%

0.00

-9.04%

Gross Profit Margin

4.65%

14.81%

0.00

-10.16%

PAT Margin

2.57%

9.39%

0.00

-6.82%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 3,460.61 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is -0.30% vs 6.93% in Mar 2025

Annual - Consolidate Net Profit

Consolidate Net Profit 88.94 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 51.21% vs -6.22% in Mar 2025

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 154.68 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 24.73% vs 0.58% in Mar 2025

Annual - Interest

Interest 0.25 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 31.58% vs 90.00% in Mar 2025

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.38%

in Mar 2026

Figures in %

YoY Growth in year ended Mar 2026 has improved from Mar 2025