Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
17,912.00
17,272.00
17,241.00
16,088.00
16,703.00
15,601.00
17,849.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,912.00
17,272.00
17,241.00
16,088.00
16,703.00
15,601.00
17,849.00
Raw Material Cost
11,947.00
11,965.00
11,374.00
10,677.00
10,840.00
10,672.00
11,690.00
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
9.00
9.00
7.00
9.00
7.00
5.00
4.00
Selling and Distribution Expenses
2,134.00
2,116.00
2,068.00
1,938.00
1,908.00
1,916.00
1,928.00
Other Expenses
-0.90
-0.90
-0.70
4.20
4.10
13.80
3.50
Total Expenditure (Excl Depreciation)
14,081.00
14,081.00
13,442.00
12,666.00
12,796.00
12,731.00
13,657.00
Operating Profit (PBDIT) excl Other Income
3831
3191
3799
3422
3907
2870
4192
Other Income
82.00
11.00
42.00
70.00
312.00
180.00
35.00
Operating Profit (PBDIT)
4,783.00
4,126.00
4,746.00
4,366.00
5,063.00
3,880.00
5,015.00
Interest
9.00
9.00
7.00
9.00
7.00
5.00
4.00
Exceptional Items
5.00
-35.00
9.00
1.00
-18.00
5.00
4.00
Gross Profit (PBDT)
5,965.00
5,307.00
5,867.00
5,411.00
5,863.00
4,929.00
6,159.00
Depreciation
870.00
924.00
905.00
874.00
844.00
830.00
788.00
Profit Before Tax
3,905.00
3,155.00
3,841.00
3,486.00
4,194.00
3,053.00
4,225.00
Tax
1,209.00
944.00
1,227.00
1,106.00
1,308.00
828.00
1,328.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,442.00
2,017.00
2,408.00
2,194.00
2,688.00
2,067.00
2,617.00
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
2,442.00
2,017.00
2,408.00
2,194.00
2,688.00
2,067.00
2,617.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
254.00
193.00
207.00
185.00
198.00
158.00
279.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,696.00
2,210.00
2,615.00
2,379.00
2,886.00
2,225.00
2,896.00
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
81,906.00
84,327.00
82,201.00
81,122.00
78,783.00
80,607.00
78,504.00
Earnings per share (EPS)
51.01
41.97
50.11
45.71
55.53
42.37
53.53
Diluted Earnings per share
51.01
41.97
50.11
45.71
55.53
42.37
53.53
Operating Profit Margin (Excl OI)
21.39%
18.47%
22.03%
21.27%
23.39%
18.4%
23.49%
Gross Profit Margin
26.66%
23.62%
27.53%
27.1%
30.16%
24.89%
28.09%
PAT Margin
13.63%
11.68%
13.97%
13.64%
16.09%
13.25%
14.66%
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 - QoQ
Net Sales
QoQ Growth in quarter ended May 2025 is 3.89%
Consolidate Net Profit
QoQ Growth in quarter ended May 2025 is 3.10%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended May 2025 is -0.06%
Interest
QoQ Growth in quarter ended May 2025 is 28.57%
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended May 2025 has fallen from Nov 2024
Compare Quarterly Results Of Daiseki Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
17,912.00
20,020.00
-2,108.00
-10.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,912.00
20,020.00
-2,108.00
-10.53%
Raw Material Cost
11,947.00
11,748.00
199.00
1.69%
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
9.00
107.00
-98.00
-91.59%
Selling and Distribution Expenses
2,134.00
4,049.00
-1,915.00
-47.30%
Other Expenses
-0.90
-10.70
9.80
91.59%
Total Expenditure (Excl Depreciation)
14,081.00
15,797.00
-1,716.00
-10.86%
Operating Profit (PBDIT) excl Other Income
3,831.00
4,223.00
-392.00
-9.28%
Other Income
82.00
657.00
-575.00
-87.52%
Operating Profit (PBDIT)
4,783.00
6,874.00
-2,091.00
-30.42%
Interest
9.00
107.00
-98.00
-91.59%
Exceptional Items
5.00
-239.00
244.00
102.09%
Gross Profit (PBDT)
5,965.00
8,272.00
-2,307.00
-27.89%
Depreciation
870.00
1,994.00
-1,124.00
-56.37%
Profit Before Tax
3,905.00
4,532.00
-627.00
-13.83%
Tax
1,209.00
1,626.00
-417.00
-25.65%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,442.00
2,906.00
-464.00
-15.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,442.00
2,906.00
-464.00
-15.97%
Share in Profit of Associates
0
0
0.00
Minority Interest
254.00
0.00
254.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,696.00
2,906.00
-210.00
-7.23%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
81,906.00
94,350.00
-12,444.00
-13.19%
Earnings per share (EPS)
51.01
29.50
21.51
72.92%
Diluted Earnings per share
51.01
29.50
21.51
72.92%
Operating Profit Margin (Excl OI)
21.39%
21.09%
0.00
0.30%
Gross Profit Margin
26.66%
32.60%
0.00
-5.94%
PAT Margin
13.63%
14.52%
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 1,791.20 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 3.89%
YoY Growth in quarter ended May 2025 is 7.24% vs -6.55% in May 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 269.60 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 3.10%
YoY Growth in quarter ended May 2025 is -6.58% vs 5.02% in May 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 470.10 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -0.06%
YoY Growth in quarter ended May 2025 is -1.05% vs 3.51% in May 2024
Quarterly - Interest
Interest 0.90 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 28.57%
YoY Growth in quarter ended May 2025 is 28.57% vs 133.33% in May 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.39%
in May 2025Figures in %
QoQ Growth in quarter ended May 2025 has fallen from Nov 2024
YoY Growth in quarter ended May 2025 has fallen from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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