Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Aug'23
Net Sales
13,641.00
12,570.00
12,830.00
12,742.00
13,113.00
11,901.00
12,062.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,641.00
12,570.00
12,830.00
12,742.00
13,113.00
11,901.00
12,062.00
Raw Material Cost
8,295.00
7,770.00
7,954.00
7,660.00
7,988.00
7,333.00
7,371.00
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
28.00
28.00
29.00
27.00
21.00
21.00
23.00
Selling and Distribution Expenses
4,844.00
4,701.00
4,778.00
4,643.00
4,753.00
4,472.00
4,691.00
Other Expenses
-2.80
-2.80
-2.90
-2.70
-2.10
-2.10
-2.30
Total Expenditure (Excl Depreciation)
13,139.00
12,471.00
12,732.00
12,303.00
12,741.00
11,805.00
12,062.00
Operating Profit (PBDIT) excl Other Income
502
99
98
439
372
96
0
Other Income
237.00
60.00
-93.00
-29.00
83.00
231.00
-86.00
Operating Profit (PBDIT)
1,002.00
418.00
277.00
676.00
721.00
583.00
186.00
Interest
28.00
28.00
29.00
27.00
21.00
21.00
23.00
Exceptional Items
-9.00
-2.00
-18.00
5.00
141.00
22.00
-21.00
Gross Profit (PBDT)
5,346.00
4,800.00
4,876.00
5,082.00
5,125.00
4,568.00
4,691.00
Depreciation
263.00
259.00
272.00
266.00
266.00
256.00
272.00
Profit Before Tax
701.00
129.00
-44.00
391.00
575.00
326.00
-132.00
Tax
121.00
0.00
-232.00
99.00
-30.00
78.00
-446.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
579.00
129.00
190.00
292.00
605.00
247.00
315.00
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
579.00
129.00
190.00
292.00
605.00
247.00
315.00
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
579.00
129.00
190.00
292.00
605.00
247.00
315.00
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
10,950.00
10,353.00
10,402.00
10,210.00
10,049.00
9,439.00
9,485.00
Earnings per share (EPS)
27.59
6.15
9.01
13.91
28.83
11.77
15.01
Diluted Earnings per share
27.59
6.15
9.01
13.91
28.83
11.77
15.01
Operating Profit Margin (Excl OI)
3.68%
0.79%
0.76%
3.45%
2.84%
0.81%
0.0%
Gross Profit Margin
7.07%
3.09%
1.78%
5.16%
6.41%
4.89%
1.16%
PAT Margin
4.24%
1.03%
1.48%
2.29%
4.61%
2.08%
2.61%
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 Feb 2025 is 8.52% vs -2.03% in Nov 2024
Consolidate Net Profit
QoQ Growth in quarter ended Feb 2025 is 348.84% vs -32.11% in Nov 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Feb 2025 is 113.69% vs -3.24% in Nov 2024
Interest
QoQ Growth in quarter ended Feb 2025 is 0.00% vs -3.45% in Nov 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Feb 2025 has improved from Nov 2024
Compare Quarterly Results Of Daisyo Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
13,641.00
10,461.27
3,179.73
30.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,641.00
10,461.27
3,179.73
30.40%
Raw Material Cost
8,295.00
6,860.04
1,434.96
20.92%
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
28.00
45.58
-17.58
-38.57%
Selling and Distribution Expenses
4,844.00
3,707.38
1,136.62
30.66%
Other Expenses
-2.80
-4.56
1.76
38.60%
Total Expenditure (Excl Depreciation)
13,139.00
10,567.41
2,571.59
24.34%
Operating Profit (PBDIT) excl Other Income
502.00
-106.15
608.15
572.92%
Other Income
237.00
47.18
189.82
402.33%
Operating Profit (PBDIT)
1,002.00
203.13
798.87
393.28%
Interest
28.00
45.58
-17.58
-38.57%
Exceptional Items
-9.00
18.19
-27.19
-149.48%
Gross Profit (PBDT)
5,346.00
3,601.23
1,744.77
48.45%
Depreciation
263.00
262.10
0.90
0.34%
Profit Before Tax
701.00
-86.36
787.36
911.72%
Tax
121.00
55.35
65.65
118.61%
Provisions and contingencies
0
0
0.00
Profit After Tax
579.00
-141.61
720.61
508.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
579.00
-141.61
720.61
508.87%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.10
0.10
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
579.00
-141.70
720.70
508.61%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,950.00
8,937.03
2,012.97
22.52%
Earnings per share (EPS)
27.59
-6.19
33.78
545.72%
Diluted Earnings per share
27.59
-6.19
33.78
545.72%
Operating Profit Margin (Excl OI)
3.68%
-1.01%
0.00
4.69%
Gross Profit Margin
7.07%
1.68%
0.00
5.39%
PAT Margin
4.24%
-1.35%
0.00
5.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,364.10 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is 8.52% vs -2.03% in Nov 2024
YoY Growth in quarter ended Feb 2025 is 4.03% vs 18.31% in Feb 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 57.90 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is 348.84% vs -32.11% in Nov 2024
YoY Growth in quarter ended Feb 2025 is -4.30% vs 249.75% in Feb 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 76.50 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is 113.69% vs -3.24% in Nov 2024
YoY Growth in quarter ended Feb 2025 is 19.91% vs 650.59% in Feb 2024
Quarterly - Interest
Interest 2.80 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is 0.00% vs -3.45% in Nov 2024
YoY Growth in quarter ended Feb 2025 is 33.33% vs 10.53% in Feb 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.68%
in Feb 2025Figures in %
QoQ Growth in quarter ended Feb 2025 has improved from Nov 2024
YoY Growth in quarter ended Feb 2025 has improved from Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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