DAIEISANGYO Co., Ltd.

49
Sell
  • Market Cap: Micro Cap
  • Industry: Furniture, Home Furnishing
  • ISIN: JP3440300006
JPY
920.00
-17 (-1.81%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
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stock-recommendationProfit and Loss Results
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
stock-summary

Net Sales

YoY Growth in year ended Sep 2024 is 3.74% vs 5.18% in Sep 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Sep 2024 is -10.37% vs -13.00% in Sep 2023

stock-summary

Interest

YoY Growth in year ended Sep 2024 is 8.93% vs 5.96% in Sep 2023

stock-summary

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.
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
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 2024

Figures in Million
stock-summary

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 2024

Figures in Million
stock-summary

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 2024

Figures in Million
stock-summary

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 2024

Figures in Million
stock-summary

YoY Growth in year ended Sep 2024 is -21.78% vs -24.34% in Sep 2023