Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Feb'26
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
No of Months
12
12
12
12
12
12
Operating Income
15,983.00
16,434.00
16,537.00
15,852.00
37,698.00
33,930.00
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
15,983.00
16,434.00
16,537.00
15,852.00
37,698.00
33,930.00
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
142.00
130.00
121.00
117.00
118.00
130.00
General and Administration Expenses
7,666.00
7,758.00
7,659.00
7,376.00
7,297.00
7,192.00
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
15,899.00
16,344.00
16,421.00
15,855.00
37,893.00
34,886.00
Operating Profit (PBDIT) excl Other Income
84.00
89.00
115.00
-3.00
-195.00
-956.00
Other Income
360.00
339.00
625.00
441.00
651.00
681.00
Operating Profit (PBDIT)
1,050.00
1,085.00
1,310.00
1,068.00
730.00
374.00
Interest
142.00
130.00
121.00
117.00
118.00
130.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
724.00
785.00
698.00
767.00
899.00
912.00
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
-1,743.00
229.00
504.00
178.00
-268.00
-452.00
Provision for Tax
-611.00
37.00
-148.00
107.00
34.00
20.00
Profit After Tax
-1,132.00
192.00
652.00
70.00
-303.00
-412.00
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
-201.91
34.33
116.30
12.64
-54.05
-73.59
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2026 is -2.74% vs -0.62% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2026 is -5.88% vs -22.87% in Feb 2025
Interest
YoY Growth in year ended Feb 2026 is 9.42% vs 7.70% in Feb 2025
Profit After Tax
YoY Growth in year ended Feb 2026 is -688.16% vs -70.49% in Feb 2025
Compare Profit and Loss Results of Daiwa Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
15,983.00
21,283.00
-5,300.00
-24.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
15,983.00
21,283.00
-5,300.00
-24.90%
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
142.00
269.00
-127.00
-47.21%
General and Administration Expenses
7,666.00
8,688.00
-1,022.00
-11.76%
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
15,899.00
20,667.00
-4,768.00
-23.07%
Operating Profit (PBDIT) excl Other Income
84.00
616.00
-532.00
-86.36%
Other Income
360.00
295.00
65.00
22.03%
Operating Profit (PBDIT)
1,050.00
2,227.00
-1,177.00
-52.85%
Interest
142.00
269.00
-127.00
-47.21%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
724.00
1,431.00
-707.00
-49.41%
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
-1,743.00
528.00
-2,271.00
-430.11%
Provision for Tax
-611.00
36.00
-647.00
-1,797.22%
Profit After Tax
-1,132.00
491.00
-1,623.00
-330.55%
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
-201.9096
43.9635
-245.87
-559.27%
Profit And Loss - Net Sales
Net Sales 15,983.36 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is -2.74% vs -0.62% in Feb 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 84.10 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is -5.88% vs -22.87% in Feb 2025
Profit And Loss - Interest
Interest 142.69 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 9.42% vs 7.70% in Feb 2025
Profit And Loss - Profit After Tax
Profit After Tax -1,132.50 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is -688.16% vs -70.49% in Feb 2025






