Daishinku Corp. 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

39,551.72

38,620.93

39,343.68

38,430.95

41,306.27

33,189.37

29,881.95

Other Operating Income

0.00

Total Operating income

39,551.72

38,620.93

39,343.68

38,430.95

41,306.27

33,189.37

29,881.95

Raw Material Cost

30,367.40

29,295.87

29,554.75

26,788.73

29,081.66

24,867.81

23,443.86

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

381.90

315.54

294.17

209.57

131.38

114.23

121.62

Selling and Distribution Expenses

6,195.75

6,241.08

5,482.80

5,227.08

4,857.93

4,184.47

4,253.21

Other Expenses

147.30

185.34

187.67

199.55

204.04

193.38

178.55

Total Expenditure (Excl Depreciation)

38,418.05

37,705.91

37,208.40

34,220.93

36,111.33

31,100.34

29,604.23

Operating Profit (PBDIT) excl Other Income

1133.7

915

2135.3

4210

5194.9

2089

277.7

Other Income

317.44

1,065.02

2,509.18

1,165.46

1,296.50

618.23

694.39

Operating Profit (PBDIT)

5,736.72

6,043.11

8,662.22

9,444.71

10,062.17

5,704.70

3,630.56

Interest

381.90

315.54

294.17

209.57

131.38

114.23

121.62

Exceptional Items

1.34

-61.81

-227.21

-38.10

-293.52

-249.19

37.70

Gross Profit (PBDT)

9,184.31

9,325.06

9,788.92

11,642.22

12,224.61

8,321.56

6,438.09

Depreciation

4,285.61

4,063.07

4,017.75

4,069.23

3,570.73

2,997.43

2,658.45

Profit Before Tax

1,070.55

1,602.69

4,123.10

5,127.81

6,066.53

2,343.84

888.18

Tax

450.90

631.22

1,244.48

1,577.53

1,163.37

661.36

333.32

Provisions and contingencies

0.00

Profit After Tax

420.04

285.59

1,876.14

3,208.80

3,848.29

1,223.40

276.36

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

420.04

285.59

1,876.14

3,208.80

3,848.29

1,223.40

276.36

Share in Profit of Associates

0.00

Minority Interest

199.61

685.89

1,002.47

341.47

1,054.88

459.08

278.50

Other related items

0.00

Consolidated Net Profit

619.65

971.47

2,878.62

3,550.27

4,903.16

1,682.48

554.86

Equity Capital

0.00

Face Value

0.0

Reserves

39,021.45

37,054.91

38,708.57

35,901.47

33,121.80

27,893.16

25,073.41

Earnings per share (EPS)

13.21

8.87

58.13

99.41

119.22

37.9

8.56

Diluted Earnings per share

13.21

8.87

58.13

99.41

119.22

37.9

8.56

Operating Profit Margin (Excl OI)

2.87%

2.37%

5.43%

10.95%

12.58%

6.29%

0.93%

Gross Profit Margin

13.54%

14.67%

20.69%

23.93%

23.33%

16.09%

11.87%

PAT Margin

1.06%

0.74%

4.77%

8.35%

9.32%

3.69%

0.92%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2026 is 2.41% vs -1.84% in Mar 2025

Consolidate Net Profit

YoY Growth in year ended Mar 2026 is -36.22% vs -66.25% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2026 is 8.86% vs -19.09% in Mar 2025

Interest

YoY Growth in year ended Mar 2026 is 21.05% vs 7.24% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Daishinku Corp. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

39,551.72

1,13,836.00

-74,284.28

-65.26%

Other Operating Income

0.00

Total Operating income

39,551.72

1,13,836.00

-74,284.28

-65.26%

Raw Material Cost

30,367.40

91,992.00

-61,624.60

-66.99%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

381.90

548.00

-166.10

-30.31%

Selling and Distribution Expenses

6,195.75

12,793.00

-6,597.25

-51.57%

Other Expenses

147.30

465.50

-318.20

-68.36%

Total Expenditure (Excl Depreciation)

38,418.05

1,09,988.00

-71,569.95

-65.07%

Operating Profit (PBDIT) excl Other Income

1,133.67

3,848.00

-2,714.33

-70.54%

Other Income

317.44

3,990.00

-3,672.56

-92.04%

Operating Profit (PBDIT)

5,736.72

13,422.00

-7,685.28

-57.26%

Interest

381.90

548.00

-166.10

-30.31%

Exceptional Items

1.34

-566.00

567.34

100.24%

Gross Profit (PBDT)

9,184.31

21,844.00

-12,659.69

-57.95%

Depreciation

4,285.61

5,584.00

-1,298.39

-23.25%

Profit Before Tax

1,070.55

6,727.00

-5,656.45

-84.09%

Tax

450.90

1,072.00

-621.10

-57.94%

Provisions and contingencies

0.00

Profit After Tax

420.04

5,655.00

-5,234.96

-92.57%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

420.04

5,655.00

-5,234.96

-92.57%

Share in Profit of Associates

0.00

Minority Interest

199.61

0.00

199.61

Other related items

0.00

Consolidated Net Profit

619.65

5,655.00

-5,035.35

-89.04%

Equity Capital

0.00

Face Value

0.00

Reserves

39,021.45

72,561.00

-33,539.55

-46.22%

Earnings per share (EPS)

13.21

548.98

-535.77

-97.59%

Diluted Earnings per share

13.21

548.98

-535.77

-97.59%

Operating Profit Margin (Excl OI)

2.87%

3.38%

0.00

-0.51%

Gross Profit Margin

13.54%

10.81%

0.00

2.73%

PAT Margin

1.06%

4.97%

0.00

-3.91%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 3,955.17 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 2.41% vs -1.84% in Mar 2025

Annual - Consolidate Net Profit

Consolidate Net Profit 61.96 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is -36.22% vs -66.25% in Mar 2025

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 541.93 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 8.86% vs -19.09% in Mar 2025

Annual - Interest

Interest 38.19 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 21.05% vs 7.24% in Mar 2025

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 2.87%

in Mar 2026

Figures in %

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