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
67,304.00
69,216.00
58,572.00
56,867.00
51,530.00
54,088.00
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
67,304.00
69,216.00
58,572.00
56,867.00
51,530.00
54,088.00
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
32.00
18.00
5.00
5.00
5.00
6.00
General and Administration Expenses
7,806.00
7,491.00
6,600.00
6,086.00
5,869.00
6,090.00
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
52,985.00
54,401.00
45,861.00
43,926.00
41,287.00
43,222.00
Operating Profit (PBDIT) excl Other Income
14,319.00
14,815.00
12,711.00
12,941.00
10,243.00
10,866.00
Other Income
435.00
391.00
118.00
75.00
90.00
19.00
Operating Profit (PBDIT)
18,301.00
18,242.00
15,295.00
15,476.00
12,783.00
12,908.00
Interest
32.00
18.00
5.00
5.00
5.00
6.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
3,547.00
3,036.00
2,466.00
2,460.00
2,450.00
2,023.00
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
14,676.00
15,201.00
13,011.00
13,037.00
10,066.00
10,850.00
Provision for Tax
4,585.00
4,681.00
3,810.00
3,892.00
3,096.00
3,364.00
Profit After Tax
9,307.00
9,465.00
8,667.00
8,377.00
6,521.00
7,044.00
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
193.38
193.07
174.20
164.01
126.97
137.24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2025 is -2.76% vs 18.17% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is -3.35% vs 16.55% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 77.78% vs 260.00% in Feb 2024
Profit After Tax
YoY Growth in year ended Feb 2025 is -1.67% vs 9.21% in Feb 2024
Compare Profit and Loss Results of Daiseki Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
67,304.00
80,178.00
-12,874.00
-16.06%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
67,304.00
80,178.00
-12,874.00
-16.06%
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
32.00
337.00
-305.00
-90.50%
General and Administration Expenses
7,806.00
13,381.00
-5,575.00
-41.66%
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
52,985.00
58,782.00
-5,797.00
-9.86%
Operating Profit (PBDIT) excl Other Income
14,319.00
21,396.00
-7,077.00
-33.08%
Other Income
435.00
457.00
-22.00
-4.81%
Operating Profit (PBDIT)
18,301.00
28,626.00
-10,325.00
-36.07%
Interest
32.00
337.00
-305.00
-90.50%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
3,547.00
6,773.00
-3,226.00
-47.63%
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
14,676.00
21,554.00
-6,878.00
-31.91%
Provision for Tax
4,585.00
7,113.00
-2,528.00
-35.54%
Profit After Tax
9,307.00
14,364.00
-5,057.00
-35.21%
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
193.3761
145.5347
47.84
32.87%
Profit And Loss - Net Sales
Net Sales 67,304.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -2.76% vs 18.17% in Feb 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14,319.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -3.35% vs 16.55% in Feb 2024
Profit And Loss - Interest
Interest 32.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 77.78% vs 260.00% in Feb 2024
Profit And Loss - Profit After Tax
Profit After Tax 9,307.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -1.67% vs 9.21% in Feb 2024






