Daiko Tsusan Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Aug'24

May'24

Net Sales

6,166.68

4,832.99

5,069.51

6,339.65

5,640.86

4,678.62

4,705.52

Other Operating Income

0.00

Total Operating income

6,166.68

4,832.99

5,069.51

6,339.65

5,640.86

4,678.62

4,705.52

Raw Material Cost

5,255.32

4,090.83

4,311.19

5,534.05

4,802.84

3,980.66

4,013.14

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.79

0.81

0.82

1.10

0.60

0.80

Selling and Distribution Expenses

478.21

514.15

539.80

459.78

464.35

464.58

437.05

Other Expenses

-0.08

-0.11

-0.06

-0.08

Total Expenditure (Excl Depreciation)

5,733.53

4,604.98

4,850.99

5,993.82

5,267.19

4,445.24

4,450.18

Operating Profit (PBDIT) excl Other Income

433.1

228

218.5

345.79999999999995

373.7

233.4

255.3

Other Income

6.24

11.77

6.00

7.36

3.10

10.49

2.40

Operating Profit (PBDIT)

455.95

256.29

241.07

369.57

393.63

260.51

269.85

Interest

0.79

0.81

0.82

1.10

0.60

0.80

Exceptional Items

0.00

Gross Profit (PBDT)

911.36

742.16

758.32

805.60

838.03

697.96

692.39

Depreciation

16.57

16.50

16.55

16.39

16.86

16.64

12.11

Profit Before Tax

438.60

238.97

223.70

352.37

375.66

243.27

256.94

Tax

138.63

71.59

53.85

126.20

119.95

78.65

83.15

Provisions and contingencies

0.00

Profit After Tax

299.97

167.38

169.84

226.17

255.71

164.62

173.79

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

299.97

167.38

169.84

226.17

255.71

164.62

173.79

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

299.97

167.38

169.84

226.17

255.71

164.62

173.79

Equity Capital

0.00

Face Value

0.0

Reserves

8,562.43

8,261.55

8,411.98

8,239.85

8,014.27

7,758.30

7,855.69

Earnings per share (EPS)

56.25

31.39

31.85

42.41

47.95

30.87

32.59

Diluted Earnings per share

56.25

31.39

31.85

42.41

47.95

30.87

32.59

Operating Profit Margin (Excl OI)

7.02%

4.72%

4.31%

5.45%

6.62%

4.99%

5.43%

Gross Profit Margin

7.38%

5.29%

4.74%

5.82%

6.96%

5.56%

5.72%

PAT Margin

4.86%

3.46%

3.35%

3.57%

4.53%

3.52%

3.69%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Nov 2025 is 27.60% vs -4.67% in Aug 2025

Consolidate Net Profit

QoQ Growth in quarter ended Nov 2025 is 79.21% vs -1.41% in Aug 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Nov 2025 is 83.93% vs 4.00% in Aug 2025

Interest

QoQ Growth in quarter ended Nov 2025 is 0.00% vs 0.00% in Aug 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Nov 2025 has improved from Aug 2025

Compare Quarterly Results Of Daiko Tsusan Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

6,166.68

964.14

5,202.54

539.60%

Other Operating Income

0.00

Total Operating income

6,166.68

964.14

5,202.54

539.60%

Raw Material Cost

5,255.32

324.29

4,931.03

1,520.56%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.79

3.37

-2.58

-76.56%

Selling and Distribution Expenses

478.21

418.30

59.91

14.32%

Other Expenses

-0.08

-0.34

0.26

76.47%

Total Expenditure (Excl Depreciation)

5,733.53

742.60

4,990.93

672.09%

Operating Profit (PBDIT) excl Other Income

433.15

221.55

211.60

95.51%

Other Income

6.24

34.60

-28.36

-81.97%

Operating Profit (PBDIT)

455.95

289.60

166.35

57.44%

Interest

0.79

3.37

-2.58

-76.56%

Exceptional Items

0.00

Gross Profit (PBDT)

911.36

639.85

271.51

42.43%

Depreciation

16.57

33.45

-16.88

-50.46%

Profit Before Tax

438.60

252.79

185.81

73.50%

Tax

138.63

110.52

28.11

25.43%

Provisions and contingencies

0.00

Profit After Tax

299.97

142.27

157.70

110.85%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

299.97

142.27

157.70

110.85%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

299.97

142.27

157.70

110.85%

Equity Capital

0.00

Face Value

0.00

Reserves

8,562.43

6,477.18

2,085.25

32.19%

Earnings per share (EPS)

56.25

16.20

40.05

247.22%

Diluted Earnings per share

56.25

16.20

40.05

247.22%

Operating Profit Margin (Excl OI)

7.02%

22.98%

0.00

-15.96%

Gross Profit Margin

7.38%

29.69%

0.00

-22.31%

PAT Margin

4.86%

14.76%

0.00

-9.90%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 616.67 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 27.60% vs -4.67% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 9.32% vs 27.08% in Nov 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 30.00 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 79.21% vs -1.41% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 17.32% vs 39.19% in Nov 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 44.97 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 83.93% vs 4.00% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 15.16% vs 40.77% in Nov 2024

Quarterly - Interest

Interest 0.08 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 0.00% vs 0.00% in Aug 2025

YoY Growth in quarter ended Nov 2025 is -27.27% vs 120.00% in Nov 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.02%

in Nov 2025

Figures in %

QoQ Growth in quarter ended Nov 2025 has improved from Aug 2025

YoY Growth in quarter ended Nov 2025 has improved from Nov 2024