Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
No of Months
12
12
12
12
12
12
Operating Income
37,097.00
35,759.00
33,999.00
31,726.00
28,879.00
30,220.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
37,097.00
35,759.00
33,999.00
31,726.00
28,879.00
30,220.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
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
Operating Expenses
407.00
373.00
352.00
283.00
296.00
292.00
General and Administration Expenses
5,161.00
5,371.00
4,798.00
4,400.00
4,080.00
4,104.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
36,165.00
34,719.00
32,803.00
30,761.00
27,677.00
28,216.00
Operating Profit (PBDIT) excl Other Income
932.00
1,039.00
1,195.00
964.00
1,202.00
2,003.00
Other Income
150.00
161.00
166.00
152.00
124.00
147.00
Operating Profit (PBDIT)
1,347.00
1,442.00
1,604.00
1,372.00
1,596.00
2,487.00
Interest
407.00
373.00
352.00
283.00
296.00
292.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
295.00
259.00
288.00
305.00
303.00
360.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
644.00
809.00
1,006.00
791.00
996.00
2,020.00
Provision for Tax
231.00
280.00
308.00
277.00
370.00
761.00
Profit After Tax
413.00
528.00
698.00
513.00
626.00
1,259.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
122.66
157.09
208.74
153.13
188.47
398.13
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 3.74% vs 5.18% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is -10.37% vs -13.00% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 8.93% vs 5.96% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is -21.78% vs -24.34% in Sep 2023
Compare Profit and Loss Results of DAIEISANGYO Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
37,097.00
4,356.00
32,741.00
751.63%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
37,097.00
4,356.00
32,741.00
751.63%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
474.00
-474.00
-100.00%
Operating Expenses
407.00
0.00
407.00
0%
General and Administration Expenses
5,161.00
815.00
4,346.00
533.25%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
36,165.00
3,866.00
32,299.00
835.46%
Operating Profit (PBDIT) excl Other Income
932.00
490.00
442.00
90.20%
Other Income
150.00
107.00
43.00
40.19%
Operating Profit (PBDIT)
1,347.00
629.00
718.00
114.15%
Interest
407.00
0.00
407.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
295.00
31.00
264.00
851.61%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
644.00
597.00
47.00
7.87%
Provision for Tax
231.00
193.00
38.00
19.69%
Profit After Tax
413.00
403.00
10.00
2.48%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
122.6597
54.0501
68.61
126.94%
Profit And Loss - Net Sales
Net Sales 37,097.68 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 3.74% vs 5.18% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 932.14 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -10.37% vs -13.00% in Sep 2023
Profit And Loss - Interest
Interest 407.30 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 8.93% vs 5.96% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 413.13 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -21.78% vs -24.34% in Sep 2023






