Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Jul'18
Net Sales
3,291.34
3,005.07
2,877.11
2,611.14
2,766.57
2,638.28
2,413.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,291.34
3,005.07
2,877.11
2,611.14
2,766.57
2,638.28
2,413.86
Raw Material Cost
2,231.76
2,044.11
1,982.35
1,711.46
1,894.90
1,801.89
1,697.78
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
1.02
0.90
0.90
0.90
0.76
0.00
0.00
Selling and Distribution Expenses
487.00
448.56
409.68
422.62
414.20
417.84
399.17
Other Expenses
0.65
0.79
1.26
1.34
0.16
0.43
0.32
Total Expenditure (Excl Depreciation)
2,726.32
2,501.45
2,405.52
2,148.40
2,311.49
2,224.05
2,100.17
Operating Profit (PBDIT) excl Other Income
565
503.6
471.59999999999997
462.70000000000005
455.09999999999997
414.20000000000005
313.7
Other Income
36.84
12.47
36.59
25.05
13.40
12.16
17.36
Operating Profit (PBDIT)
641.74
551.01
540.98
521.72
508.41
460.67
363.44
Interest
1.02
0.90
0.90
0.90
0.76
0.00
0.00
Exceptional Items
-56.68
0.00
0.00
8.84
0.00
4.39
5.00
Gross Profit (PBDT)
1,059.58
960.96
894.76
899.68
871.67
836.39
716.08
Depreciation
39.88
34.93
32.80
35.57
39.93
35.97
33.45
Profit Before Tax
544.16
515.18
507.28
494.09
467.72
429.09
334.94
Tax
201.98
186.17
167.72
165.21
154.44
147.04
104.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
342.18
329.00
339.56
328.88
313.29
282.05
230.31
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
342.18
329.00
339.56
328.88
313.29
282.05
230.31
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
342.18
329.00
339.56
328.88
313.29
282.05
230.31
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
5,101.03
4,783.43
4,408.67
4,254.18
3,972.45
3,647.15
3,427.48
Earnings per share (EPS)
88.29
84.92
87.46
84.41
80.44
72.34
53.61
Diluted Earnings per share
88.29
84.92
87.46
84.41
80.44
72.34
53.61
Operating Profit Margin (Excl OI)
17.17%
16.76%
16.39%
17.66%
16.45%
15.64%
12.95%
Gross Profit Margin
17.74%
18.31%
18.77%
20.28%
18.35%
17.63%
15.26%
PAT Margin
10.4%
10.95%
11.8%
12.6%
11.32%
10.69%
9.54%
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 Jul 2024 is 9.52% vs 4.45% in Jul 2023
Consolidate Net Profit
YoY Growth in year ended Jul 2024 is 4.01% vs -3.12% in Jul 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2024 is 12.33% vs 6.76% in Jul 2023
Interest
YoY Growth in year ended Jul 2024 is 11.11% vs 0.00% in Jul 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2024 has improved from Jul 2023
Compare Annual Results Of Daiwa Computer Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
3,291.34
3,516.50
-225.16
-6.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,291.34
3,516.50
-225.16
-6.40%
Raw Material Cost
2,231.76
3,301.56
-1,069.80
-32.40%
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
1.02
0.00
1.02
Selling and Distribution Expenses
487.00
667.71
-180.71
-27.06%
Other Expenses
0.65
0.00
0.65
Total Expenditure (Excl Depreciation)
2,726.32
3,969.27
-1,242.95
-31.31%
Operating Profit (PBDIT) excl Other Income
565.02
-452.77
1,017.79
224.79%
Other Income
36.84
53.73
-16.89
-31.43%
Operating Profit (PBDIT)
641.74
-396.58
1,038.32
261.82%
Interest
1.02
0.00
1.02
Exceptional Items
-56.68
-48.35
-8.33
-17.23%
Gross Profit (PBDT)
1,059.58
214.94
844.64
392.97%
Depreciation
39.88
2.46
37.42
1,521.14%
Profit Before Tax
544.16
-447.40
991.56
221.63%
Tax
201.98
4.91
197.07
4,013.65%
Provisions and contingencies
0
0
0.00
Profit After Tax
342.18
-452.27
794.45
175.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
342.18
-452.27
794.45
175.66%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.04
0.04
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
342.18
-452.31
794.49
175.65%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,101.03
774.32
4,326.71
558.78%
Earnings per share (EPS)
88.29
-22.01
110.30
501.14%
Diluted Earnings per share
88.29
-22.01
110.30
501.14%
Operating Profit Margin (Excl OI)
17.17%
-12.88%
0.00
30.05%
Gross Profit Margin
17.74%
-12.65%
0.00
30.39%
PAT Margin
10.40%
-12.86%
0.00
23.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 329.13 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 9.52% vs 4.45% in Jul 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 34.22 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 4.01% vs -3.12% in Jul 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 60.49 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 12.33% vs 6.76% in Jul 2023
Annual - Interest
Interest 0.10 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 11.11% vs 0.00% in Jul 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.17%
in Jul 2024Figures in %
YoY Growth in year ended Jul 2024 has improved from Jul 2023






