Daiwa Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

May'26

Feb'26

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Net Sales

4,124.39

4,335.05

3,655.53

3,830.90

4,161.87

4,493.90

3,750.22

Other Operating Income

0.00

Total Operating income

4,124.39

4,335.05

3,655.53

3,830.90

4,161.87

4,493.90

3,750.22

Raw Material Cost

1,940.26

2,129.66

1,618.59

1,848.11

2,018.69

2,196.01

1,610.95

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

40.61

36.27

34.70

35.40

36.32

33.29

32.57

Selling and Distribution Expenses

2,006.89

2,212.66

2,047.60

2,038.62

1,985.34

2,282.43

2,138.86

Other Expenses

-4.06

-3.63

-3.47

-3.54

-3.63

-3.33

-3.26

Total Expenditure (Excl Depreciation)

3,947.15

4,342.32

3,666.18

3,886.72

4,004.03

4,478.43

3,749.81

Operating Profit (PBDIT) excl Other Income

177.2

-7.3

-10.600000000000001

-55.8

157.79999999999998

15.5

0.4

Other Income

55.27

108.72

61.24

102.75

87.52

112.98

59.47

Operating Profit (PBDIT)

391.91

247.22

195.89

195.54

412.24

285.71

212.49

Interest

40.61

36.27

34.70

35.40

36.32

33.29

32.57

Exceptional Items

20.00

-1,967.06

0.00

20.00

20.14

0.00

Gross Profit (PBDT)

2,184.13

2,205.39

2,036.95

1,982.80

2,143.19

2,297.89

2,139.26

Depreciation

170.37

183.34

182.29

180.13

178.98

198.46

198.14

Profit Before Tax

200.93

-1,939.44

-21.10

0.00

216.93

74.09

-18.21

Tax

24.74

-652.70

15.04

-1.04

27.59

7.58

15.40

Provisions and contingencies

0.00

Profit After Tax

176.20

-1,286.74

-36.15

1.05

189.34

66.51

-33.61

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

176.20

-1,286.74

-36.15

1.05

189.34

66.51

-33.61

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

176.20

-1,286.74

-36.15

1.05

189.34

66.51

-33.61

Equity Capital

0.00

Face Value

0.0

Reserves

5,541.86

5,436.23

5,982.91

5,943.50

5,724.97

5,329.76

5,117.40

Earnings per share (EPS)

31.42

-229.42

-6.44

0.19

33.76

11.86

-5.99

Diluted Earnings per share

31.42

-229.42

-6.44

0.19

33.76

11.86

-5.99

Operating Profit Margin (Excl OI)

4.03%

-1.03%

-1.3%

-2.28%

3.5%

-0.57%

-1.2%

Gross Profit Margin

9.0%

-40.51%

4.41%

4.7%

9.51%

6.06%

4.8%

PAT Margin

4.27%

-29.68%

-0.99%

0.03%

4.55%

1.48%

-0.9%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended May 2026 is -0.90% vs -1.29% in May 2025

Consolidate Net Profit

YoY Growth in quarter ended May 2026 is -6.92% vs 43.30% in May 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended May 2026 is 3.66% vs 6.04% in May 2025

Interest

YoY Growth in quarter ended May 2026 is 11.85% vs 10.33% in May 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended May 2026 has improved from May 2025

Compare Quarterly Results Of Daiwa Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

4,124.39

4,984.00

-859.61

-17.25%

Other Operating Income

0.00

Total Operating income

4,124.39

4,984.00

-859.61

-17.25%

Raw Material Cost

1,940.26

2,442.00

-501.74

-20.55%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

40.61

68.00

-27.39

-40.28%

Selling and Distribution Expenses

2,006.89

2,446.00

-439.11

-17.95%

Other Expenses

-4.06

-6.80

2.74

40.29%

Total Expenditure (Excl Depreciation)

3,947.15

4,888.00

-940.85

-19.25%

Operating Profit (PBDIT) excl Other Income

177.24

96.00

81.24

84.62%

Other Income

55.27

11.00

44.27

402.45%

Operating Profit (PBDIT)

391.91

400.00

-8.09

-2.02%

Interest

40.61

68.00

-27.39

-40.28%

Exceptional Items

20.00

0.00

20.00

Gross Profit (PBDT)

2,184.13

2,542.00

-357.87

-14.08%

Depreciation

170.37

332.00

-161.63

-48.68%

Profit Before Tax

200.93

2.00

198.93

9,946.50%

Tax

24.74

-8.00

32.74

409.25%

Provisions and contingencies

0.00

Profit After Tax

176.20

11.00

165.20

1,501.82%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

176.20

11.00

165.20

1,501.82%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

176.20

11.00

165.20

1,501.82%

Equity Capital

0.00

Face Value

0.00

Reserves

5,541.86

12,146.00

-6,604.14

-54.37%

Earnings per share (EPS)

31.42

0.99

30.43

3,073.74%

Diluted Earnings per share

31.42

0.99

30.43

3,073.74%

Operating Profit Margin (Excl OI)

4.03%

1.14%

0.00

2.89%

Gross Profit Margin

9.00%

6.70%

0.00

2.30%

PAT Margin

4.27%

0.22%

0.00

4.05%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 412.44 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 12.83%

YoY Growth in quarter ended May 2026 is -0.90% vs -1.29% in May 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 17.62 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 588.09%

YoY Growth in quarter ended May 2026 is -6.92% vs 43.30% in May 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 33.66 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 150.07%

YoY Growth in quarter ended May 2026 is 3.66% vs 6.04% in May 2025

Quarterly - Interest

Interest 4.06 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 17.00%

YoY Growth in quarter ended May 2026 is 11.85% vs 10.33% in May 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 4.03%

in May 2026

Figures in %

QoQ Growth in quarter ended May 2026 has improved from Nov 2025

YoY Growth in quarter ended May 2026 has improved from May 2025