Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
No of Months
12
12
12
12
12
12
Operating Income
11,024.00
10,881.00
10,599.00
9,864.00
10,102.00
10,690.00
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
11,024.00
10,881.00
10,599.00
9,864.00
10,102.00
10,690.00
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
2,217.00
2,138.00
2,115.00
2,052.00
2,091.00
2,103.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
2,772.00
2,629.00
2,570.00
2,554.00
2,528.00
2,740.00
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
10,729.00
10,433.00
10,168.00
9,490.00
9,683.00
10,288.00
Operating Profit (PBDIT) excl Other Income
295.00
448.00
430.00
374.00
418.00
402.00
Other Income
49.00
38.00
43.00
13.00
13.00
19.00
Operating Profit (PBDIT)
696.00
795.00
788.00
697.00
736.00
729.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
352.00
309.00
314.00
309.00
304.00
308.00
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
355.00
485.00
456.00
389.00
436.00
421.00
Provision for Tax
109.00
156.00
140.00
131.00
140.00
138.00
Profit After Tax
246.00
328.00
316.00
257.00
296.00
282.00
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
44.90
59.95
57.14
44.41
50.86
48.06
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2025 is 1.31% vs 2.66% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is -34.09% vs 4.00% in Feb 2024
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Feb 2025 is -25.11% vs 4.00% in Feb 2024
Compare Profit and Loss Results of Daiken Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
11,024.00
39,861.00
-28,837.00
-72.34%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
11,024.00
39,861.00
-28,837.00
-72.34%
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
2,217.00
0.00
2,217.00
0%
Operating Expenses
0.00
23.00
-23.00
-100.00%
General and Administration Expenses
2,772.00
8,199.00
-5,427.00
-66.19%
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
10,729.00
37,764.00
-27,035.00
-71.59%
Operating Profit (PBDIT) excl Other Income
295.00
2,096.00
-1,801.00
-85.93%
Other Income
49.00
-22.00
71.00
322.73%
Operating Profit (PBDIT)
696.00
2,317.00
-1,621.00
-69.96%
Interest
0.00
23.00
-23.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
352.00
243.00
109.00
44.86%
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
355.00
1,650.00
-1,295.00
-78.48%
Provision for Tax
109.00
672.00
-563.00
-83.78%
Profit After Tax
246.00
974.00
-728.00
-74.74%
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
44.897
102.7956
-57.90
-56.32%
Profit And Loss - Net Sales
Net Sales 11,024.53 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 1.31% vs 2.66% in Feb 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 295.31 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -34.09% vs 4.00% in Feb 2024
Profit And Loss - Interest
No Interest in the last few periods
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 246.19 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -25.11% vs 4.00% in Feb 2024






