Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
46,818.00
42,681.00
39,478.00
37,824.00
34,647.00
35,749.00
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
46,818.00
42,681.00
39,478.00
37,824.00
34,647.00
35,749.00
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
80.00
55.00
44.00
44.00
39.00
43.00
General and Administration Expenses
8,601.00
7,689.00
6,946.00
6,400.00
5,944.00
5,688.00
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
45,769.00
42,016.00
38,650.00
36,704.00
33,595.00
34,758.00
Operating Profit (PBDIT) excl Other Income
1,049.00
665.00
828.00
1,119.00
1,052.00
991.00
Other Income
208.00
178.00
325.00
223.00
362.00
209.00
Operating Profit (PBDIT)
2,344.00
1,881.00
2,034.00
2,118.00
2,142.00
1,886.00
Interest
80.00
55.00
44.00
44.00
39.00
43.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,087.00
1,038.00
881.00
775.00
727.00
685.00
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
1,091.00
652.00
1,007.00
1,235.00
1,102.00
1,063.00
Provision for Tax
739.00
447.00
433.00
624.00
530.00
232.00
Profit After Tax
352.00
205.00
574.00
610.00
477.00
782.00
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
26.47
15.40
43.20
46.56
39.41
65.20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 9.69% vs 8.11% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 57.74% vs -19.69% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 45.45% vs 25.00% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 71.71% vs -64.29% in Dec 2023
Compare Profit and Loss Results of Daiki Axis Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
46,818.00
18,128.00
28,690.00
158.26%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
46,818.00
18,128.00
28,690.00
158.26%
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
0.00
0.00
0%
Operating Expenses
80.00
6.00
74.00
1,233.33%
General and Administration Expenses
8,601.00
6,299.00
2,302.00
36.55%
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
45,769.00
16,810.00
28,959.00
172.27%
Operating Profit (PBDIT) excl Other Income
1,049.00
1,318.00
-269.00
-20.41%
Other Income
208.00
501.00
-293.00
-58.48%
Operating Profit (PBDIT)
2,344.00
2,184.00
160.00
7.33%
Interest
80.00
6.00
74.00
1,233.33%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,087.00
365.00
722.00
197.81%
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
1,091.00
1,726.00
-635.00
-36.79%
Provision for Tax
739.00
263.00
476.00
180.99%
Profit After Tax
352.00
1,373.00
-1,021.00
-74.36%
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
26.4662
300.1437
-273.68
-91.18%
Profit And Loss - Net Sales
Net Sales 46,818.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.69% vs 8.11% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,049.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 57.74% vs -19.69% in Dec 2023
Profit And Loss - Interest
Interest 80.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 45.45% vs 25.00% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 352.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 71.71% vs -64.29% in Dec 2023






