Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
4,485.98
3,881.33
4,468.35
4,161.25
4,250.55
3,705.66
4,121.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,485.98
3,881.33
4,468.35
4,161.25
4,250.55
3,705.66
4,121.39
Raw Material Cost
3,190.75
2,832.93
3,211.92
3,013.13
3,059.04
2,676.78
2,942.96
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
9.89
26.32
0.21
5.37
5.27
3.52
4.62
Selling and Distribution Expenses
1,042.33
1,036.27
980.69
953.90
1,012.90
976.81
982.10
Other Expenses
-0.99
-2.63
-0.02
-0.54
-0.53
-0.35
-0.46
Total Expenditure (Excl Depreciation)
4,233.08
3,869.20
4,192.61
3,967.03
4,071.94
3,653.59
3,925.07
Operating Profit (PBDIT) excl Other Income
252.89999999999998
12.1
275.7
194.20000000000002
178.6
52.1
196.29999999999998
Other Income
18.24
133.00
28.79
37.17
40.10
18.89
36.35
Operating Profit (PBDIT)
362.41
254.72
370.51
307.30
292.52
167.23
316.40
Interest
9.89
26.32
0.21
5.37
5.27
3.52
4.62
Exceptional Items
7.85
2.87
36.85
11.02
4.48
1.65
88.29
Gross Profit (PBDT)
1,295.23
1,048.40
1,256.43
1,148.12
1,191.52
1,028.87
1,178.43
Depreciation
91.27
109.59
65.98
75.91
73.81
96.27
83.73
Profit Before Tax
269.10
121.69
341.17
237.03
217.92
69.08
316.34
Tax
90.67
39.09
110.73
69.25
73.77
24.10
108.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
163.18
91.81
223.58
161.13
140.75
48.96
206.56
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
163.18
91.81
223.58
161.13
140.75
48.96
206.56
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.25
-9.21
6.85
6.64
3.41
-3.98
1.76
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
178.43
82.59
230.43
167.78
144.16
44.98
208.31
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
9,409.80
9,399.01
9,221.79
9,166.49
9,048.72
9,010.48
8,747.80
Earnings per share (EPS)
18.91
10.64
25.91
18.68
16.34
5.68
23.98
Diluted Earnings per share
18.91
10.64
25.91
18.68
16.34
5.68
23.98
Operating Profit Margin (Excl OI)
5.64%
0.31%
6.17%
4.67%
4.2%
1.4%
4.76%
Gross Profit Margin
8.03%
5.96%
9.11%
7.52%
6.86%
4.46%
9.71%
PAT Margin
3.64%
2.37%
5.0%
3.87%
3.31%
1.32%
5.01%
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 2025 is 5.54% vs 0.73% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 23.72% vs -18.62% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 36.37% vs -16.62% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 86.79% vs 17.78% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Daito Koun Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,485.98
13,172.38
-8,686.40
-65.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,485.98
13,172.38
-8,686.40
-65.94%
Raw Material Cost
3,190.75
10,667.65
-7,476.90
-70.09%
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
9.89
72.00
-62.11
-86.26%
Selling and Distribution Expenses
1,042.33
2,147.88
-1,105.55
-51.47%
Other Expenses
-0.99
-7.20
6.21
86.25%
Total Expenditure (Excl Depreciation)
4,233.08
12,815.53
-8,582.45
-66.97%
Operating Profit (PBDIT) excl Other Income
252.91
356.84
-103.93
-29.13%
Other Income
18.24
443.68
-425.44
-95.89%
Operating Profit (PBDIT)
362.41
1,617.72
-1,255.31
-77.60%
Interest
9.89
72.00
-62.11
-86.26%
Exceptional Items
7.85
2.28
5.57
244.30%
Gross Profit (PBDT)
1,295.23
2,504.72
-1,209.49
-48.29%
Depreciation
91.27
817.19
-725.92
-88.83%
Profit Before Tax
269.10
730.80
-461.70
-63.18%
Tax
90.67
318.14
-227.47
-71.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
163.18
346.84
-183.66
-52.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
163.18
346.84
-183.66
-52.95%
Share in Profit of Associates
0
0
0.00
Minority Interest
15.25
65.83
-50.58
-76.83%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
178.43
412.67
-234.24
-56.76%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,409.80
31,202.16
-21,792.36
-69.84%
Earnings per share (EPS)
18.91
27.81
-8.90
-32.00%
Diluted Earnings per share
18.91
27.81
-8.90
-32.00%
Operating Profit Margin (Excl OI)
5.64%
2.71%
0.00
2.93%
Gross Profit Margin
8.03%
11.75%
0.00
-3.72%
PAT Margin
3.64%
2.63%
0.00
1.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 448.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 15.58% vs -13.14% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 5.54% vs 0.73% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 17.84 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 115.98% vs -64.15% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 23.72% vs -18.62% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.42 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 182.83% vs -64.38% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 36.37% vs -16.62% in Jun 2024
Quarterly - Interest
Interest 0.99 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -62.36% vs 13,050.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 86.79% vs 17.78% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.64%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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