Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
20,020.00
21,265.00
20,755.00
18,805.00
19,353.00
18,364.00
19,167.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,020.00
21,265.00
20,755.00
18,805.00
19,353.00
18,364.00
19,167.00
Raw Material Cost
11,748.00
12,252.00
11,936.00
10,571.00
10,642.00
10,857.00
10,489.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
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
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
107.00
111.00
82.00
73.00
71.00
70.00
66.00
Selling and Distribution Expenses
4,049.00
3,180.00
3,341.00
3,208.00
3,652.00
2,956.00
2,884.00
Other Expenses
-10.70
-11.10
-8.20
-7.30
-7.10
-7.00
9.10
Total Expenditure (Excl Depreciation)
15,797.00
15,432.00
15,277.00
13,779.00
14,294.00
13,813.00
13,530.00
Operating Profit (PBDIT) excl Other Income
4223
5833
5478
5026
5059
4551
5637
Other Income
657.00
22.00
149.00
-158.00
444.00
116.00
154.00
Operating Profit (PBDIT)
6,874.00
7,694.00
7,424.00
6,267.00
7,241.00
6,842.00
7,519.00
Interest
107.00
111.00
82.00
73.00
71.00
70.00
66.00
Exceptional Items
-239.00
0.00
0.00
37.00
0.00
-16.00
8.00
Gross Profit (PBDT)
8,272.00
9,013.00
8,819.00
8,234.00
8,711.00
7,507.00
8,678.00
Depreciation
1,994.00
1,839.00
1,797.00
1,399.00
1,738.00
2,175.00
1,728.00
Profit Before Tax
4,532.00
5,744.00
5,545.00
4,834.00
5,431.00
4,583.00
5,735.00
Tax
1,626.00
1,862.00
1,613.00
1,689.00
1,949.00
1,324.00
1,923.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,906.00
3,807.00
3,924.00
3,137.00
3,496.00
3,276.00
3,755.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
2,906.00
3,807.00
3,924.00
3,137.00
3,496.00
3,276.00
3,755.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
75.00
8.00
8.00
-15.00
-17.00
57.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,906.00
3,882.00
3,932.00
3,145.00
3,481.00
3,259.00
3,812.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
94,350.00
94,269.00
90,340.00
88,303.00
86,424.00
87,557.00
84,497.00
Earnings per share (EPS)
29.5
38.66
39.83
31.79
35.28
33.03
37.7
Diluted Earnings per share
29.5
38.66
39.83
31.79
35.28
33.03
37.7
Operating Profit Margin (Excl OI)
21.09%
27.43%
26.39%
26.73%
26.14%
24.78%
29.41%
Gross Profit Margin
32.6%
35.66%
35.37%
33.15%
37.04%
36.8%
38.94%
PAT Margin
14.52%
17.9%
18.91%
16.68%
18.06%
17.84%
19.59%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jun 2025 is 3.45% vs 9.94% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -16.52% vs 15.15% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -8.53% vs 16.95% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 50.70% vs -1.39% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Daiei Kankyo Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
20,020.00
17,912.00
2,108.00
11.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,020.00
17,912.00
2,108.00
11.77%
Raw Material Cost
11,748.00
11,947.00
-199.00
-1.67%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
107.00
9.00
98.00
1,088.89%
Selling and Distribution Expenses
4,049.00
2,134.00
1,915.00
89.74%
Other Expenses
-10.70
-0.90
-9.80
-1,088.89%
Total Expenditure (Excl Depreciation)
15,797.00
14,081.00
1,716.00
12.19%
Operating Profit (PBDIT) excl Other Income
4,223.00
3,831.00
392.00
10.23%
Other Income
657.00
82.00
575.00
701.22%
Operating Profit (PBDIT)
6,874.00
4,783.00
2,091.00
43.72%
Interest
107.00
9.00
98.00
1,088.89%
Exceptional Items
-239.00
5.00
-244.00
-4,880.00%
Gross Profit (PBDT)
8,272.00
5,965.00
2,307.00
38.68%
Depreciation
1,994.00
870.00
1,124.00
129.20%
Profit Before Tax
4,532.00
3,905.00
627.00
16.06%
Tax
1,626.00
1,209.00
417.00
34.49%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,906.00
2,442.00
464.00
19.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,906.00
2,442.00
464.00
19.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
254.00
-254.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,906.00
2,696.00
210.00
7.79%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
94,350.00
81,906.00
12,444.00
15.19%
Earnings per share (EPS)
29.50
51.01
-21.51
-42.17%
Diluted Earnings per share
29.50
51.01
-21.51
-42.17%
Operating Profit Margin (Excl OI)
21.09%
21.39%
0.00
-0.30%
Gross Profit Margin
32.60%
26.66%
0.00
5.94%
PAT Margin
14.52%
13.63%
0.00
0.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,002.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -5.85% vs 2.46% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 3.45% vs 9.94% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 290.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -25.14% vs -1.27% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -16.52% vs 15.15% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 621.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -18.97% vs 5.46% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -8.53% vs 16.95% in Jun 2024
Quarterly - Interest
Interest 10.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -3.60% vs 35.37% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 50.70% vs -1.39% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.09%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
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