Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
32,022.00
25,396.00
24,153.00
22,800.00
29,806.00
23,325.00
23,371.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
32,022.00
25,396.00
24,153.00
22,800.00
29,806.00
23,325.00
23,371.00
Raw Material Cost
29,863.00
23,693.00
22,569.00
21,342.00
27,843.00
21,748.00
21,745.00
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
15.00
12.00
9.00
24.00
6.00
5.00
5.00
Selling and Distribution Expenses
1,623.00
1,573.00
1,452.00
1,475.00
1,513.00
1,474.00
1,496.00
Other Expenses
-1.50
-1.20
-0.90
-2.40
-0.60
-0.50
-0.50
Total Expenditure (Excl Depreciation)
31,486.00
25,266.00
24,021.00
22,817.00
29,356.00
23,222.00
23,241.00
Operating Profit (PBDIT) excl Other Income
536
130
132
-17
450
103
130
Other Income
56.00
29.00
90.00
37.00
77.00
8.00
63.00
Operating Profit (PBDIT)
650.00
208.00
264.00
58.00
560.00
139.00
220.00
Interest
15.00
12.00
9.00
24.00
6.00
5.00
5.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
16.00
0.00
Gross Profit (PBDT)
2,159.00
1,703.00
1,584.00
1,458.00
1,963.00
1,577.00
1,626.00
Depreciation
58.00
49.00
42.00
38.00
33.00
28.00
27.00
Profit Before Tax
578.00
148.00
212.00
-5.00
522.00
121.00
188.00
Tax
154.00
49.00
75.00
-549.00
122.00
97.00
-32.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
424.00
99.00
137.00
546.00
400.00
22.00
221.00
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
424.00
99.00
137.00
546.00
400.00
22.00
221.00
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
424.00
99.00
137.00
546.00
400.00
22.00
221.00
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
12,615.00
12,064.00
11,598.00
11,457.00
10,761.00
10,174.00
10,283.00
Earnings per share (EPS)
31.13
7.28
10.11
40.28
29.51
1.62
16.38
Diluted Earnings per share
31.13
7.28
10.11
40.28
29.51
1.62
16.38
Operating Profit Margin (Excl OI)
1.67%
0.51%
0.55%
-0.07%
1.51%
0.44%
0.56%
Gross Profit Margin
1.99%
0.78%
1.05%
0.14%
1.86%
0.64%
0.92%
PAT Margin
1.32%
0.39%
0.57%
2.39%
1.34%
0.09%
0.95%
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 Dec 2025 is 7.43% vs 1.39% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 6.00% vs -11.50% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 22.98% vs -0.82% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 150.00% vs 20.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Daisui Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
32,022.00
11,264.36
20,757.64
184.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
32,022.00
11,264.36
20,757.64
184.28%
Raw Material Cost
29,863.00
10,629.99
19,233.01
180.93%
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
15.00
0.00
15.00
Selling and Distribution Expenses
1,623.00
406.58
1,216.42
299.18%
Other Expenses
-1.50
0.00
-1.50
Total Expenditure (Excl Depreciation)
31,486.00
11,036.57
20,449.43
185.29%
Operating Profit (PBDIT) excl Other Income
536.00
227.79
308.21
135.30%
Other Income
56.00
53.21
2.79
5.24%
Operating Profit (PBDIT)
650.00
297.16
352.84
118.74%
Interest
15.00
0.00
15.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,159.00
634.37
1,524.63
240.34%
Depreciation
58.00
16.16
41.84
258.91%
Profit Before Tax
578.00
281.00
297.00
105.69%
Tax
154.00
98.15
55.85
56.90%
Provisions and contingencies
0
0
0.00
Profit After Tax
424.00
182.85
241.15
131.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
424.00
182.85
241.15
131.88%
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
424.00
182.85
241.15
131.88%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,615.00
14,238.51
-1,623.51
-11.40%
Earnings per share (EPS)
31.13
111.68
-80.55
-72.13%
Diluted Earnings per share
31.13
111.68
-80.55
-72.13%
Operating Profit Margin (Excl OI)
1.67%
2.02%
0.00
-0.35%
Gross Profit Margin
1.99%
2.64%
0.00
-0.65%
PAT Margin
1.32%
1.62%
0.00
-0.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,202.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 26.09% vs 5.15% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.43% vs 1.39% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 42.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 328.28% vs -27.74% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 6.00% vs -11.50% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 231.84% vs 2.87% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 22.98% vs -0.82% in Dec 2024
Quarterly - Interest
Interest 1.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 25.00% vs 33.33% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 150.00% vs 20.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.67%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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