Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
16,434.07
16,537.32
15,852.46
37,698.24
33,930.16
43,667.44
45,627.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,434.07
16,537.32
15,852.46
37,698.24
33,930.16
43,667.44
45,627.62
Raw Material Cost
8,586.61
8,762.39
8,479.40
30,595.53
27,693.52
34,547.13
35,942.61
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
130.41
121.08
117.90
118.01
130.09
120.74
128.03
Selling and Distribution Expenses
7,758.10
7,659.09
7,376.17
7,297.93
7,192.73
7,990.35
8,824.10
Other Expenses
-13.04
-12.11
-11.79
-11.80
-13.01
-12.07
-12.80
Total Expenditure (Excl Depreciation)
16,344.71
16,421.47
15,855.57
37,893.47
34,886.25
42,537.48
44,766.72
Operating Profit (PBDIT) excl Other Income
89.39999999999999
115.8
-3.1
-195.2
-956.1
1130
860.9000000000001
Other Income
339.18
625.52
441.71
651.16
681.54
211.61
455.68
Operating Profit (PBDIT)
1,085.59
1,310.38
1,068.78
730.02
374.10
1,395.03
1,326.90
Interest
130.41
121.08
117.90
118.01
130.09
120.74
128.03
Exceptional Items
60.14
13.60
-5.24
18.50
215.26
154.86
-4,981.00
Gross Profit (PBDT)
7,847.46
7,774.93
7,373.06
7,102.70
6,236.63
9,120.31
9,685.01
Depreciation
785.36
698.54
767.27
899.38
912.11
894.01
921.31
Profit Before Tax
229.96
504.36
178.38
-268.88
-452.84
535.14
-4,703.44
Tax
37.41
-148.05
107.48
34.41
20.73
20.94
37.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
192.55
652.41
70.89
-303.29
-412.93
569.55
-4,752.41
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
192.55
652.41
70.89
-303.29
-412.93
569.55
-4,752.41
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
-60.63
-55.35
11.81
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
192.55
652.41
70.89
-303.29
-473.57
514.20
-4,740.60
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
5,329.76
4,483.18
3,530.52
2,975.74
3,175.82
3,664.25
3,209.54
Earnings per share (EPS)
34.33
116.3
12.64
-54.05
-73.59
101.5
-846.79
Diluted Earnings per share
34.33
116.3
12.64
-54.05
-73.59
101.5
-846.79
Operating Profit Margin (Excl OI)
-0.24%
-0.08%
-0.88%
-2.18%
-3.59%
0.66%
-0.11%
Gross Profit Margin
6.18%
7.27%
5.97%
1.67%
1.35%
3.27%
-8.29%
PAT Margin
1.17%
3.95%
0.45%
-0.8%
-1.22%
1.3%
-10.42%
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 -0.62% vs 4.32% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is -70.49% vs 820.17% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 8.98% vs 9.22% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 7.68% vs 2.71% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
Compare Annual Results Of Daiwa Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
16,434.07
22,158.00
-5,723.93
-25.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,434.07
22,158.00
-5,723.93
-25.83%
Raw Material Cost
8,586.61
12,350.00
-3,763.39
-30.47%
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
130.41
259.00
-128.59
-49.65%
Selling and Distribution Expenses
7,758.10
8,767.00
-1,008.90
-11.51%
Other Expenses
-13.04
-25.90
12.86
49.65%
Total Expenditure (Excl Depreciation)
16,344.71
21,117.00
-4,772.29
-22.60%
Operating Profit (PBDIT) excl Other Income
89.36
1,041.00
-951.64
-91.42%
Other Income
339.18
65.00
274.18
421.82%
Operating Profit (PBDIT)
1,085.59
2,372.00
-1,286.41
-54.23%
Interest
130.41
259.00
-128.59
-49.65%
Exceptional Items
60.14
0.00
60.14
Gross Profit (PBDT)
7,847.46
9,808.00
-1,960.54
-19.99%
Depreciation
785.36
1,371.00
-585.64
-42.72%
Profit Before Tax
229.96
743.00
-513.04
-69.05%
Tax
37.41
-255.00
292.41
114.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
192.55
999.00
-806.45
-80.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
192.55
999.00
-806.45
-80.73%
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
192.55
999.00
-806.45
-80.73%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,329.76
11,921.00
-6,591.24
-55.29%
Earnings per share (EPS)
34.33
88.34
-54.01
-61.14%
Diluted Earnings per share
34.33
88.34
-54.01
-61.14%
Operating Profit Margin (Excl OI)
-0.24%
4.22%
0.00
-4.46%
Gross Profit Margin
6.18%
9.54%
0.00
-3.36%
PAT Margin
1.17%
4.51%
0.00
-3.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,643.41 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -0.62% vs 4.32% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 19.25 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -70.49% vs 820.17% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 74.64 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 8.98% vs 9.22% in Feb 2024
Annual - Interest
Interest 13.04 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 7.68% vs 2.71% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.24%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has fallen from Feb 2024






