Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Apr'26
Jan'26
Oct'25
Jul'25
Apr'25
Jan'25
Oct'24
Net Sales
2,913.42
2,912.35
2,710.01
2,603.55
2,752.38
2,742.71
2,785.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,913.42
2,912.35
2,710.01
2,603.55
2,752.38
2,742.71
2,785.96
Raw Material Cost
2,107.03
2,081.31
1,905.41
1,842.80
1,940.45
1,903.10
1,932.59
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
9.77
8.20
8.58
12.42
12.95
12.14
12.62
Selling and Distribution Expenses
772.10
719.94
724.50
718.56
735.68
713.74
710.60
Other Expenses
-0.98
-0.82
-0.86
-1.24
-1.30
-1.21
-1.26
Total Expenditure (Excl Depreciation)
2,879.13
2,801.25
2,629.91
2,561.36
2,676.13
2,616.84
2,643.18
Operating Profit (PBDIT) excl Other Income
34.300000000000004
111.1
80.1
42.199999999999996
76.3
125.9
142.79999999999998
Other Income
1.13
7.94
3.11
70.76
0.15
28.31
-0.49
Operating Profit (PBDIT)
110.31
192.97
154.84
188.76
154.61
226.58
221.45
Interest
9.77
8.20
8.58
12.42
12.95
12.14
12.62
Exceptional Items
0.16
1.37
9.31
28.17
4.86
0.00
0.00
Gross Profit (PBDT)
806.39
831.05
804.60
760.74
811.94
839.62
853.37
Depreciation
74.89
73.92
71.63
75.81
78.21
72.40
79.16
Profit Before Tax
25.80
112.21
83.94
128.70
68.30
142.04
129.66
Tax
-0.87
38.82
26.29
24.19
-19.42
31.44
31.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.68
73.40
57.66
104.51
87.72
110.60
98.02
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
26.68
73.40
57.66
104.51
87.72
110.60
98.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.68
73.40
57.66
104.51
87.72
110.60
98.02
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
5,726.24
5,680.09
5,655.46
5,555.60
5,566.42
5,491.38
5,437.27
Earnings per share (EPS)
4.16
11.45
8.99
16.3
13.68
17.25
15.29
Diluted Earnings per share
4.16
11.45
8.99
16.3
13.68
17.25
15.29
Operating Profit Margin (Excl OI)
1.18%
3.81%
2.96%
1.62%
2.77%
4.59%
5.12%
Gross Profit Margin
3.46%
6.39%
5.74%
7.86%
5.32%
7.82%
7.5%
PAT Margin
0.92%
2.52%
2.13%
4.01%
3.19%
4.03%
3.52%
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 Apr 2026 is 5.85% vs -0.17% in Apr 2025
Consolidate Net Profit
YoY Growth in quarter ended Apr 2026 is -69.56% vs 7.48% in Apr 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Apr 2026 is -29.32% vs -12.91% in Apr 2025
Interest
YoY Growth in quarter ended Apr 2026 is -24.62% vs 22.64% in Apr 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Apr 2026 has fallen from Apr 2025
Compare Quarterly Results Of Daisan Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,913.42
2,137.38
776.04
36.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,913.42
2,137.38
776.04
36.31%
Raw Material Cost
2,107.03
1,260.73
846.30
67.13%
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
9.77
1.61
8.16
506.83%
Selling and Distribution Expenses
772.10
586.72
185.38
31.60%
Other Expenses
-0.98
-0.16
-0.82
-512.50%
Total Expenditure (Excl Depreciation)
2,879.13
1,847.45
1,031.68
55.84%
Operating Profit (PBDIT) excl Other Income
34.29
289.94
-255.65
-88.17%
Other Income
1.13
4.71
-3.58
-76.01%
Operating Profit (PBDIT)
110.31
358.79
-248.48
-69.25%
Interest
9.77
1.61
8.16
506.83%
Exceptional Items
0.16
-0.31
0.47
151.61%
Gross Profit (PBDT)
806.39
876.65
-70.26
-8.01%
Depreciation
74.89
64.14
10.75
16.76%
Profit Before Tax
25.80
292.73
-266.93
-91.19%
Tax
-0.87
101.85
-102.72
-100.85%
Provisions and contingencies
0
0
0.00
Profit After Tax
26.68
190.88
-164.20
-86.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26.68
190.88
-164.20
-86.02%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.68
190.88
-164.20
-86.02%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,726.24
5,277.69
448.55
8.50%
Earnings per share (EPS)
4.16
13.42
-9.26
-69.00%
Diluted Earnings per share
4.16
13.42
-9.26
-69.00%
Operating Profit Margin (Excl OI)
1.18%
13.57%
0.00
-12.39%
Gross Profit Margin
3.46%
16.70%
0.00
-13.24%
PAT Margin
0.92%
8.93%
0.00
-8.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 291.34 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is 0.03% vs 7.47% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 5.85% vs -0.17% in Apr 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.67 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is -63.62% vs 27.21% in Jan 2026
YoY Growth in quarter ended Apr 2026 is -69.56% vs 7.48% in Apr 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.92 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is -40.97% vs 21.95% in Jan 2026
YoY Growth in quarter ended Apr 2026 is -29.32% vs -12.91% in Apr 2025
Quarterly - Interest
Interest 0.98 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is 19.51% vs -4.65% in Jan 2026
YoY Growth in quarter ended Apr 2026 is -24.62% vs 22.64% in Apr 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.18%
in Apr 2026Figures in %
QoQ Growth in quarter ended Apr 2026 has fallen from Jan 2026
YoY Growth in quarter ended Apr 2026 has fallen from Apr 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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