Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
26,291.00
24,199.00
32,022.00
25,396.00
24,153.00
22,800.00
29,806.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
26,291.00
24,199.00
32,022.00
25,396.00
24,153.00
22,800.00
29,806.00
Raw Material Cost
24,318.00
22,517.00
29,863.00
23,693.00
22,569.00
21,342.00
27,843.00
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
12.00
18.00
15.00
12.00
9.00
24.00
6.00
Selling and Distribution Expenses
1,666.00
1,579.00
1,623.00
1,573.00
1,452.00
1,475.00
1,513.00
Other Expenses
-1.20
-1.80
-1.50
-1.20
-0.90
-2.40
-0.60
Total Expenditure (Excl Depreciation)
25,984.00
24,096.00
31,486.00
25,266.00
24,021.00
22,817.00
29,356.00
Operating Profit (PBDIT) excl Other Income
307
103
536
130
132
-17
450
Other Income
101.00
32.00
56.00
29.00
90.00
37.00
77.00
Operating Profit (PBDIT)
455.00
193.00
650.00
208.00
264.00
58.00
560.00
Interest
12.00
18.00
15.00
12.00
9.00
24.00
6.00
Exceptional Items
0.00
-3.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,973.00
1,682.00
2,159.00
1,703.00
1,584.00
1,458.00
1,963.00
Depreciation
47.00
58.00
58.00
49.00
42.00
38.00
33.00
Profit Before Tax
397.00
112.00
578.00
148.00
212.00
-5.00
522.00
Tax
83.00
42.00
154.00
49.00
75.00
-549.00
122.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
313.00
70.00
424.00
99.00
137.00
546.00
400.00
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
313.00
70.00
424.00
99.00
137.00
546.00
400.00
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
313.00
70.00
424.00
99.00
137.00
546.00
400.00
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
12,738.00
12,842.00
12,615.00
12,064.00
11,598.00
11,457.00
10,761.00
Earnings per share (EPS)
24.06
5.14
31.13
7.28
10.11
40.28
29.51
Diluted Earnings per share
24.06
5.14
31.13
7.28
10.11
40.28
29.51
Operating Profit Margin (Excl OI)
1.17%
0.43%
1.67%
0.51%
0.55%
-0.07%
1.51%
Gross Profit Margin
1.69%
0.7%
1.99%
0.78%
1.05%
0.14%
1.86%
PAT Margin
1.19%
0.29%
1.32%
0.39%
0.57%
2.39%
1.34%
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 Jun 2026 is 8.85% vs 3.35% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 128.47% vs -38.01% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 103.45% vs 10.83% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 33.33% vs 80.00% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Daisui Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
26,291.00
8,392.44
17,898.56
213.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
26,291.00
8,392.44
17,898.56
213.27%
Raw Material Cost
24,318.00
7,912.18
16,405.82
207.35%
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
12.00
0.00
12.00
Selling and Distribution Expenses
1,666.00
496.33
1,169.67
235.66%
Other Expenses
-1.20
0.00
-1.20
Total Expenditure (Excl Depreciation)
25,984.00
8,408.51
17,575.49
209.02%
Operating Profit (PBDIT) excl Other Income
307.00
-16.07
323.07
2,010.39%
Other Income
101.00
16.33
84.67
518.49%
Operating Profit (PBDIT)
455.00
17.11
437.89
2,559.26%
Interest
12.00
0.00
12.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,973.00
480.26
1,492.74
310.82%
Depreciation
47.00
16.85
30.15
178.93%
Profit Before Tax
397.00
0.26
396.74
152,592.31%
Tax
83.00
2.39
80.61
3,372.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
313.00
-2.12
315.12
14,864.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
313.00
-2.12
315.12
14,864.15%
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
313.00
-2.12
315.12
14,864.15%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,738.00
14,824.28
-2,086.28
-14.07%
Earnings per share (EPS)
24.06
-1.30
25.36
1,950.77%
Diluted Earnings per share
24.06
-1.30
25.36
1,950.77%
Operating Profit Margin (Excl OI)
1.17%
-0.19%
0.00
1.36%
Gross Profit Margin
1.69%
0.20%
0.00
1.49%
PAT Margin
1.19%
-0.03%
0.00
1.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,629.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 8.64% vs -24.43% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 8.85% vs 3.35% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 31.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 347.14% vs -83.49% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 128.47% vs -38.01% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 119.88% vs -72.90% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 103.45% vs 10.83% in Jun 2025
Quarterly - Interest
Interest 1.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -33.33% vs 20.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 33.33% vs 80.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.17%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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