Daisui Co., Ltd.

  • Market Cap: Micro Cap
  • Industry: Retailing
  • ISIN: JP3485200004
JPY
355.00
5 (1.43%)
  • Price Points
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
99,302.00
98,460.00
98,458.00
88,788.00
1,14,239.00
1,25,056.00
1,28,657.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
99,302.00
98,460.00
98,458.00
88,788.00
1,14,239.00
1,25,056.00
1,28,657.00
Raw Material Cost
92,759.00
91,856.00
91,762.00
82,944.00
1,07,540.00
1,18,171.00
1,22,008.00
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
40.00
21.00
30.00
20.00
19.00
21.00
22.00
Selling and Distribution Expenses
5,855.00
5,722.00
6,179.00
6,089.00
6,780.00
6,595.00
6,395.00
Other Expenses
-4.00
-2.10
-3.00
-2.00
-1.90
-2.10
-2.20
Total Expenditure (Excl Depreciation)
98,614.00
97,578.00
97,941.00
89,033.00
1,14,320.00
1,24,766.00
1,28,403.00
Operating Profit (PBDIT) excl Other Income
688
882
517
-245
-81
290
254
Other Income
179.00
181.00
113.00
313.00
763.00
125.00
248.00
Operating Profit (PBDIT)
994.00
1,183.00
745.00
202.00
821.00
564.00
738.00
Interest
40.00
21.00
30.00
20.00
19.00
21.00
22.00
Exceptional Items
0.00
0.00
-11.00
-5.00
-7.00
-7.00
-31.00
Gross Profit (PBDT)
6,543.00
6,604.00
6,696.00
5,844.00
6,699.00
6,885.00
6,649.00
Depreciation
127.00
120.00
115.00
134.00
139.00
149.00
236.00
Profit Before Tax
826.00
1,044.00
588.00
40.00
655.00
387.00
449.00
Tax
-362.00
34.00
-113.00
59.00
2.00
218.00
42.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,189.00
1,009.00
701.00
-18.00
653.00
168.00
406.00
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
1,189.00
1,009.00
701.00
-18.00
653.00
168.00
406.00
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
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,189.00
1,009.00
701.00
-18.00
653.00
168.00
406.00
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
11,457.00
10,042.00
8,232.00
7,554.00
7,673.00
6,831.00
7,007.00
Earnings per share (EPS)
87.87
74.95
52.25
-1.35
47.73
12.24
29.58
Diluted Earnings per share
87.87
74.95
52.25
-1.35
47.73
12.24
29.58
Operating Profit Margin (Excl OI)
0.69%
0.9%
0.53%
-0.28%
-0.07%
0.23%
0.2%
Gross Profit Margin
0.96%
1.18%
0.71%
0.2%
0.7%
0.43%
0.53%
PAT Margin
1.2%
1.02%
0.71%
-0.02%
0.57%
0.13%
0.32%
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
stock-summary

Net Sales

YoY Growth in year ended Mar 2025 is 0.86% vs 0.00% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 17.84% vs 43.94% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is -18.66% vs 58.54% in Mar 2024

stock-summary

Interest

YoY Growth in year ended Mar 2025 is 90.48% vs -30.00% in Mar 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has fallen from Mar 2024

Compare Annual Results Of Daisui Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
99,302.00
36,760.92
62,541.08
170.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
99,302.00
36,760.92
62,541.08
170.13%
Raw Material Cost
92,759.00
34,836.09
57,922.91
166.27%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
757.78
-757.78
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
40.00
0.00
40.00
Selling and Distribution Expenses
5,855.00
1,594.65
4,260.35
267.17%
Other Expenses
-4.00
-75.78
71.78
94.72%
Total Expenditure (Excl Depreciation)
98,614.00
36,430.74
62,183.26
170.69%
Operating Profit (PBDIT) excl Other Income
688.00
330.18
357.82
108.37%
Other Income
179.00
171.59
7.41
4.32%
Operating Profit (PBDIT)
994.00
569.44
424.56
74.56%
Interest
40.00
0.00
40.00
Exceptional Items
0.00
-42.31
42.31
100.00%
Gross Profit (PBDT)
6,543.00
1,924.83
4,618.17
239.93%
Depreciation
127.00
67.67
59.33
87.68%
Profit Before Tax
826.00
459.45
366.55
79.78%
Tax
-362.00
129.01
-491.01
-380.60%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,189.00
330.44
858.56
259.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,189.00
330.44
858.56
259.82%
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
1,189.00
330.44
858.56
259.82%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,457.00
13,239.87
-1,782.87
-13.47%
Earnings per share (EPS)
87.87
200.88
-113.01
-56.26%
Diluted Earnings per share
87.87
200.88
-113.01
-56.26%
Operating Profit Margin (Excl OI)
0.69%
0.90%
0.00
-0.21%
Gross Profit Margin
0.96%
1.43%
0.00
-0.47%
PAT Margin
1.20%
0.90%
0.00
0.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 9,930.20 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 0.86% vs 0.00% in Mar 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 118.90 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 17.84% vs 43.94% in Mar 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 81.50 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is -18.66% vs 58.54% in Mar 2024

Annual - Interest
Interest 4.00 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 90.48% vs -30.00% in Mar 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.69%
in Mar 2025

Figures in %
stock-summary

YoY Growth in year ended Mar 2025 has fallen from Mar 2024