Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Net Sales
50,586.00
45,495.00
35,799.00
28,836.00
44,827.00
61,032.00
61,503.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
50,586.00
45,495.00
35,799.00
28,836.00
44,827.00
61,032.00
61,503.00
Raw Material Cost
31,772.00
27,941.00
21,159.00
17,133.00
22,385.00
26,803.00
25,899.00
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
98.00
83.00
82.00
63.00
36.00
37.00
38.00
Selling and Distribution Expenses
17,471.00
17,712.00
19,696.00
17,415.00
25,431.00
32,825.00
34,521.00
Other Expenses
-9.80
-8.30
-8.20
-6.30
-3.60
-3.70
-3.80
Total Expenditure (Excl Depreciation)
49,243.00
45,653.00
40,855.00
34,548.00
47,816.00
59,628.00
60,420.00
Operating Profit (PBDIT) excl Other Income
1343
-158
-5056
-5712
-2989
1404
1083
Other Income
186.00
-142.00
172.00
284.00
-111.00
-92.00
579.00
Operating Profit (PBDIT)
2,240.00
525.00
-3,988.00
-4,479.00
-1,939.00
2,389.00
2,464.00
Interest
98.00
83.00
82.00
63.00
36.00
37.00
38.00
Exceptional Items
167.00
-421.00
4,610.00
774.00
-2,324.00
-259.00
-64.00
Gross Profit (PBDT)
18,814.00
17,554.00
14,640.00
11,703.00
22,442.00
34,229.00
35,604.00
Depreciation
1,060.00
1,127.00
1,225.00
1,197.00
1,445.00
1,737.00
1,512.00
Profit Before Tax
1,248.00
-1,106.00
-682.00
-4,963.00
-5,745.00
357.00
849.00
Tax
-85.00
-337.00
87.00
-96.00
559.00
192.00
632.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,334.00
-769.00
-770.00
-4,864.00
-6,307.00
150.00
203.00
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
1,334.00
-769.00
-770.00
-4,864.00
-6,307.00
150.00
203.00
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
-2.00
3.00
14.00
14.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,334.00
-769.00
-770.00
-4,866.00
-6,304.00
164.00
217.00
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
10,402.00
9,485.00
10,065.00
11,141.00
16,131.00
22,462.00
22,208.00
Earnings per share (EPS)
63.52
-36.65
-36.69
-231.78
-300.6
7.24
9.77
Diluted Earnings per share
63.52
-36.65
-36.69
-231.78
-300.6
7.24
9.77
Operating Profit Margin (Excl OI)
1.96%
-1.01%
-15.04%
-20.67%
-7.3%
1.22%
0.61%
Gross Profit Margin
4.56%
0.05%
1.52%
-13.06%
-9.59%
3.43%
3.84%
PAT Margin
2.64%
-1.69%
-2.15%
-16.87%
-14.07%
0.25%
0.33%
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 Aug 2024 is 11.19% vs 27.08% in Aug 2023
Consolidate Net Profit
YoY Growth in year ended Aug 2024 is 273.47% vs 0.13% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is 207.95% vs 116.03% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is 18.07% vs 1.22% in Aug 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2024 has improved from Aug 2023
Compare Annual Results Of Daisyo Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
50,586.00
42,072.80
8,513.20
20.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
50,586.00
42,072.80
8,513.20
20.23%
Raw Material Cost
31,772.00
27,654.94
4,117.06
14.89%
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
98.00
225.38
-127.38
-56.52%
Selling and Distribution Expenses
17,471.00
13,470.49
4,000.51
29.70%
Other Expenses
-9.80
-22.54
12.74
56.52%
Total Expenditure (Excl Depreciation)
49,243.00
41,125.43
8,117.57
19.74%
Operating Profit (PBDIT) excl Other Income
1,343.00
947.37
395.63
41.76%
Other Income
186.00
198.03
-12.03
-6.07%
Operating Profit (PBDIT)
2,240.00
2,399.61
-159.61
-6.65%
Interest
98.00
225.38
-127.38
-56.52%
Exceptional Items
167.00
-455.20
622.20
136.69%
Gross Profit (PBDT)
18,814.00
14,417.86
4,396.14
30.49%
Depreciation
1,060.00
1,254.21
-194.21
-15.48%
Profit Before Tax
1,248.00
464.82
783.18
168.49%
Tax
-85.00
-191.04
106.04
55.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,334.00
649.19
684.81
105.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,334.00
649.19
684.81
105.49%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
6.67
-6.67
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,334.00
655.86
678.14
103.40%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,402.00
9,246.51
1,155.49
12.50%
Earnings per share (EPS)
63.52
28.38
35.14
123.82%
Diluted Earnings per share
63.52
28.38
35.14
123.82%
Operating Profit Margin (Excl OI)
1.96%
2.25%
0.00
-0.29%
Gross Profit Margin
4.56%
4.09%
0.00
0.47%
PAT Margin
2.64%
1.54%
0.00
1.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,058.60 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 11.19% vs 27.08% in Aug 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 133.40 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 273.47% vs 0.13% in Aug 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 205.40 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 207.95% vs 116.03% in Aug 2023
Annual - Interest
Interest 9.80 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 18.07% vs 1.22% in Aug 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.96%
in Aug 2024Figures in %
YoY Growth in year ended Aug 2024 has improved from Aug 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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