Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Oct'25
Jul'25
Apr'25
Jan'25
Oct'24
Jul'24
Apr'24
Net Sales
2,710.01
2,603.55
2,752.38
2,742.71
2,785.96
2,556.48
2,757.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,710.01
2,603.55
2,752.38
2,742.71
2,785.96
2,556.48
2,757.09
Raw Material Cost
1,905.41
1,842.80
1,940.45
1,903.10
1,932.59
1,852.64
1,951.93
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
8.58
12.42
12.95
12.14
12.62
11.38
10.61
Selling and Distribution Expenses
724.50
718.56
735.68
713.74
710.60
679.19
680.10
Other Expenses
-0.86
-1.24
-1.30
-1.21
-1.26
-1.14
-0.46
Total Expenditure (Excl Depreciation)
2,629.91
2,561.36
2,676.13
2,616.84
2,643.18
2,531.83
2,638.03
Operating Profit (PBDIT) excl Other Income
80.1
42.199999999999996
76.3
125.9
142.79999999999998
24.6
119.1
Other Income
3.11
70.76
0.15
28.31
-0.49
26.13
-10.86
Operating Profit (PBDIT)
154.84
188.76
154.61
226.58
221.45
106.77
166.58
Interest
8.58
12.42
12.95
12.14
12.62
11.38
10.61
Exceptional Items
9.31
28.17
4.86
0.00
0.00
1.13
17.03
Gross Profit (PBDT)
804.60
760.74
811.94
839.62
853.37
703.84
805.15
Depreciation
71.63
75.81
78.21
72.40
79.16
55.99
58.39
Profit Before Tax
83.94
128.70
68.30
142.04
129.66
40.52
114.61
Tax
26.29
24.19
-19.42
31.44
31.64
1.63
33.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
57.66
104.51
87.72
110.60
98.02
38.90
81.56
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
57.66
104.51
87.72
110.60
98.02
38.90
81.56
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
57.66
104.51
87.72
110.60
98.02
38.90
81.56
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
5,655.46
5,555.60
5,566.42
5,491.38
5,437.27
5,348.11
5,354.39
Earnings per share (EPS)
8.99
16.3
13.68
17.25
15.29
6.07
12.72
Diluted Earnings per share
8.99
16.3
13.68
17.25
15.29
6.07
12.72
Operating Profit Margin (Excl OI)
2.96%
1.62%
2.77%
4.59%
5.12%
0.96%
4.32%
Gross Profit Margin
5.74%
7.86%
5.32%
7.82%
7.5%
3.78%
6.27%
PAT Margin
2.13%
4.01%
3.19%
4.03%
3.52%
1.52%
2.96%
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 Oct 2025 is -2.73% vs 7.32% in Oct 2024
Consolidate Net Profit
YoY Growth in quarter ended Oct 2025 is -41.12% vs 1,424.32% in Oct 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Oct 2025 is -31.64% vs 333.40% in Oct 2024
Interest
YoY Growth in quarter ended Oct 2025 is -31.75% vs 2.44% in Oct 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Oct 2025 has fallen from Oct 2024
Compare Quarterly Results Of Daisan Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,710.01
1,825.22
884.79
48.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,710.01
1,825.22
884.79
48.48%
Raw Material Cost
1,905.41
1,144.67
760.74
66.46%
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
8.58
1.55
7.03
453.55%
Selling and Distribution Expenses
724.50
590.66
133.84
22.66%
Other Expenses
-0.86
-0.16
-0.70
-437.50%
Total Expenditure (Excl Depreciation)
2,629.91
1,735.33
894.58
51.55%
Operating Profit (PBDIT) excl Other Income
80.10
89.89
-9.79
-10.89%
Other Income
3.11
43.93
-40.82
-92.92%
Operating Profit (PBDIT)
154.84
212.92
-58.08
-27.28%
Interest
8.58
1.55
7.03
453.55%
Exceptional Items
9.31
16.29
-6.98
-42.85%
Gross Profit (PBDT)
804.60
680.55
124.05
18.23%
Depreciation
71.63
79.10
-7.47
-9.44%
Profit Before Tax
83.94
148.55
-64.61
-43.49%
Tax
26.29
105.03
-78.74
-74.97%
Provisions and contingencies
0
0
0.00
Profit After Tax
57.66
43.52
14.14
32.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
57.66
43.52
14.14
32.49%
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
57.66
43.52
14.14
32.49%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,655.46
4,866.81
788.65
16.20%
Earnings per share (EPS)
8.99
3.06
5.93
193.79%
Diluted Earnings per share
8.99
3.06
5.93
193.79%
Operating Profit Margin (Excl OI)
2.96%
4.92%
0.00
-1.96%
Gross Profit Margin
5.74%
12.47%
0.00
-6.73%
PAT Margin
2.13%
2.38%
0.00
-0.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 271.00 Million
in Oct 2025Figures in Million
QoQ Growth in quarter ended Oct 2025 is 4.09% vs -5.41% in Jul 2025
YoY Growth in quarter ended Oct 2025 is -2.73% vs 7.32% in Oct 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.77 Million
in Oct 2025Figures in Million
QoQ Growth in quarter ended Oct 2025 is -44.78% vs 19.16% in Jul 2025
YoY Growth in quarter ended Oct 2025 is -41.12% vs 1,424.32% in Oct 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.17 Million
in Oct 2025Figures in Million
QoQ Growth in quarter ended Oct 2025 is 28.56% vs -23.62% in Jul 2025
YoY Growth in quarter ended Oct 2025 is -31.64% vs 333.40% in Oct 2024
Quarterly - Interest
Interest 0.86 Million
in Oct 2025Figures in Million
QoQ Growth in quarter ended Oct 2025 is -30.65% vs -4.62% in Jul 2025
YoY Growth in quarter ended Oct 2025 is -31.75% vs 2.44% in Oct 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.96%
in Oct 2025Figures in %
QoQ Growth in quarter ended Oct 2025 has improved from Jul 2025
YoY Growth in quarter ended Oct 2025 has fallen from Oct 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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