Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
22,560.00
19,956.00
20,020.00
21,265.00
20,755.00
18,805.00
19,353.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,560.00
19,956.00
20,020.00
21,265.00
20,755.00
18,805.00
19,353.00
Raw Material Cost
12,989.00
11,526.00
11,748.00
12,252.00
11,936.00
10,571.00
10,642.00
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
211.00
165.00
107.00
111.00
82.00
73.00
71.00
Selling and Distribution Expenses
3,907.00
3,797.00
4,049.00
3,180.00
3,341.00
3,208.00
3,652.00
Other Expenses
-21.10
-16.50
-10.70
-11.10
-8.20
-7.30
-7.10
Total Expenditure (Excl Depreciation)
16,896.00
15,323.00
15,797.00
15,432.00
15,277.00
13,779.00
14,294.00
Operating Profit (PBDIT) excl Other Income
5664
4633
4223
5833
5478
5026
5059
Other Income
257.00
259.00
657.00
22.00
149.00
-158.00
444.00
Operating Profit (PBDIT)
8,662.00
6,992.00
6,874.00
7,694.00
7,424.00
6,267.00
7,241.00
Interest
211.00
165.00
107.00
111.00
82.00
73.00
71.00
Exceptional Items
-1.00
1.00
-239.00
0.00
0.00
37.00
0.00
Gross Profit (PBDT)
9,571.00
8,430.00
8,272.00
9,013.00
8,819.00
8,234.00
8,711.00
Depreciation
2,741.00
2,100.00
1,994.00
1,839.00
1,797.00
1,399.00
1,738.00
Profit Before Tax
5,709.00
4,731.00
4,532.00
5,744.00
5,545.00
4,834.00
5,431.00
Tax
1,763.00
1,561.00
1,626.00
1,862.00
1,613.00
1,689.00
1,949.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,829.00
3,171.00
2,906.00
3,807.00
3,924.00
3,137.00
3,496.00
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
3,829.00
3,171.00
2,906.00
3,807.00
3,924.00
3,137.00
3,496.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
116.00
-1.00
0.00
75.00
8.00
8.00
-15.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,945.00
3,170.00
2,906.00
3,882.00
3,932.00
3,145.00
3,481.00
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
1,04,136.00
97,849.00
94,350.00
94,269.00
90,340.00
88,303.00
86,424.00
Earnings per share (EPS)
38.33
32.2
29.5
38.66
39.83
31.79
35.28
Diluted Earnings per share
38.33
32.2
29.5
38.66
39.83
31.79
35.28
Operating Profit Margin (Excl OI)
25.11%
23.22%
21.09%
27.43%
26.39%
26.73%
26.14%
Gross Profit Margin
37.46%
34.23%
32.6%
35.66%
35.37%
33.15%
37.04%
PAT Margin
16.97%
15.89%
14.52%
17.9%
18.91%
16.68%
18.06%
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 Dec 2025 is 8.70% vs 8.29% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 0.33% vs 3.15% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 15.53% vs -1.22% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 157.32% vs 24.24% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Daiei Kankyo Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
22,560.00
18,357.00
4,203.00
22.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,560.00
18,357.00
4,203.00
22.90%
Raw Material Cost
12,989.00
11,967.00
1,022.00
8.54%
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
211.00
10.00
201.00
2,010.00%
Selling and Distribution Expenses
3,907.00
2,533.00
1,374.00
54.24%
Other Expenses
-21.10
-1.00
-20.10
-2,010.00%
Total Expenditure (Excl Depreciation)
16,896.00
14,500.00
2,396.00
16.52%
Operating Profit (PBDIT) excl Other Income
5,664.00
3,857.00
1,807.00
46.85%
Other Income
257.00
15.00
242.00
1,613.33%
Operating Profit (PBDIT)
8,662.00
4,796.00
3,866.00
80.61%
Interest
211.00
10.00
201.00
2,010.00%
Exceptional Items
-1.00
27.00
-28.00
-103.70%
Gross Profit (PBDT)
9,571.00
6,390.00
3,181.00
49.78%
Depreciation
2,741.00
924.00
1,817.00
196.65%
Profit Before Tax
5,709.00
3,889.00
1,820.00
46.80%
Tax
1,763.00
1,324.00
439.00
33.16%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,829.00
2,349.00
1,480.00
63.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,829.00
2,349.00
1,480.00
63.01%
Share in Profit of Associates
0
0
0.00
Minority Interest
116.00
216.00
-100.00
-46.30%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,945.00
2,565.00
1,380.00
53.80%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,04,136.00
79,744.00
24,392.00
30.59%
Earnings per share (EPS)
38.33
49.70
-11.37
-22.88%
Diluted Earnings per share
38.33
49.70
-11.37
-22.88%
Operating Profit Margin (Excl OI)
25.11%
21.01%
0.00
4.10%
Gross Profit Margin
37.46%
26.22%
0.00
11.24%
PAT Margin
16.97%
12.80%
0.00
4.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,256.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 13.05% vs -0.32% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 8.70% vs 8.29% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 394.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 24.45% vs 9.08% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.33% vs 3.15% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 840.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 24.83% vs 8.30% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 15.53% vs -1.22% in Dec 2024
Quarterly - Interest
Interest 21.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 27.88% vs 54.21% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 157.32% vs 24.24% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.11%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
