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
16,434.00
16,537.00
15,852.00
37,698.00
33,930.00
43,667.00
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
16,434.00
16,537.00
15,852.00
37,698.00
33,930.00
43,667.00
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
130.00
121.00
117.00
118.00
130.00
120.00
General and Administration Expenses
7,758.00
7,659.00
7,376.00
7,297.00
7,192.00
7,990.00
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
16,344.00
16,421.00
15,855.00
37,893.00
34,886.00
42,537.00
Operating Profit (PBDIT) excl Other Income
89.00
115.00
-3.00
-195.00
-956.00
1,129.00
Other Income
339.00
625.00
441.00
651.00
681.00
211.00
Operating Profit (PBDIT)
1,085.00
1,310.00
1,068.00
730.00
374.00
1,395.00
Interest
130.00
121.00
117.00
118.00
130.00
120.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
785.00
698.00
767.00
899.00
912.00
894.00
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
229.00
504.00
178.00
-268.00
-452.00
535.00
Provision for Tax
37.00
-148.00
107.00
34.00
20.00
20.00
Profit After Tax
192.00
652.00
70.00
-303.00
-412.00
569.00
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
34.33
116.30
12.64
-54.05
-73.59
101.50
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2025 is -0.62% vs 4.32% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is -22.87% vs 3,822.53% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 7.70% vs 2.70% in Feb 2024
Profit After Tax
YoY Growth in year ended Feb 2025 is -70.49% vs 820.29% in Feb 2024
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
16,434.00
22,158.00
-5,724.00
-25.83%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
16,434.00
22,158.00
-5,724.00
-25.83%
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
130.00
259.00
-129.00
-49.81%
General and Administration Expenses
7,758.00
8,767.00
-1,009.00
-11.51%
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
16,344.00
21,117.00
-4,773.00
-22.60%
Operating Profit (PBDIT) excl Other Income
89.00
1,041.00
-952.00
-91.45%
Other Income
339.00
65.00
274.00
421.54%
Operating Profit (PBDIT)
1,085.00
2,372.00
-1,287.00
-54.26%
Interest
130.00
259.00
-129.00
-49.81%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
785.00
1,371.00
-586.00
-42.74%
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
229.00
743.00
-514.00
-69.18%
Provision for Tax
37.00
-255.00
292.00
114.51%
Profit After Tax
192.00
999.00
-807.00
-80.78%
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
34.326
88.3369
-54.01
-61.14%
Profit And Loss - Net Sales
Net Sales 16,434.07 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -0.62% vs 4.32% in Feb 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 89.36 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -22.87% vs 3,822.53% in Feb 2024
Profit And Loss - Interest
Interest 130.41 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 7.70% vs 2.70% in Feb 2024
Profit And Loss - Profit After Tax
Profit After Tax 192.55 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -70.49% vs 820.29% in Feb 2024






