Daifuku Co., Ltd. (TYO:6383)
Japan · Delayed Price · Currency is JPY 5,538.00
+141.00 (2.61%)
At close: Jan 30, 2026
Daifuku Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 737,316 | 611,477 | 601,922 | 512,268 | 473,902 | |
Revenue Growth (YoY) | 20.58% | 1.59% | 17.50% | 8.10% | 6.81% |
Cost of Revenue | 573,783 | 494,848 | 492,123 | 417,968 | 385,744 |
Gross Profit | 163,533 | 116,629 | 109,799 | 94,300 | 88,158 |
Selling, General & Admin | 52,419 | 46,433 | 43,706 | 37,565 | 37,930 |
Research & Development | 8,012 | 4,571 | 4,005 | 3,626 | 2,980 |
Operating Expenses | 66,998 | 54,549 | 50,944 | 44,046 | 43,591 |
Operating Income | 96,535 | 62,080 | 58,855 | 50,254 | 44,567 |
Interest Expense | -279 | -417 | -320 | -352 | -644 |
Interest & Investment Income | 3,731 | 2,111 | 1,082 | 730 | 762 |
Currency Exchange Gain (Loss) | -1,174 | -149 | -320 | -279 | 296 |
Other Non Operating Income (Expenses) | 593 | 582 | 462 | 899 | 864 |
EBT Excluding Unusual Items | 99,406 | 64,207 | 59,759 | 51,252 | 45,845 |
Gain (Loss) on Sale of Investments | 3,722 | 1,258 | 943 | 91 | -107 |
Gain (Loss) on Sale of Assets | 276 | 7 | 93 | 7 | 11 |
Asset Writedown | -2,330 | -1,401 | -1,324 | -300 | -235 |
Legal Settlements | -6 | -546 | -2,400 | - | -234 |
Other Unusual Items | -1,935 | -238 | -2,019 | -73 | -171 |
Pretax Income | 99,133 | 63,287 | 55,052 | 50,977 | 45,109 |
Income Tax Expense | 23,939 | 17,815 | 13,797 | 14,534 | 12,326 |
Earnings From Continuing Operations | 75,194 | 45,472 | 41,255 | 36,443 | 32,783 |
Minority Interest in Earnings | -91 | -11 | -7 | -566 | -393 |
Net Income | 75,103 | 45,461 | 41,248 | 35,877 | 32,390 |
Net Income to Common | 75,103 | 45,461 | 41,248 | 35,877 | 32,390 |
Net Income Growth | 65.20% | 10.21% | 14.97% | 10.77% | 15.42% |
Shares Outstanding (Basic) | 370 | 374 | 378 | 378 | 378 |
Shares Outstanding (Diluted) | 389 | 383 | 378 | 378 | 378 |
Shares Change (YoY) | 1.45% | 1.35% | 0.00% | 0.04% | 0.08% |
EPS (Basic) | 202.81 | 121.63 | 109.11 | 94.90 | 85.71 |
EPS (Diluted) | 193.40 | 118.45 | 109.11 | 94.90 | 85.71 |
EPS Growth | 63.27% | 8.56% | 14.97% | 10.72% | 15.33% |
Free Cash Flow | 130,136 | 17,386 | 6,318 | 46,230 | 30,748 |
Free Cash Flow Per Share | 334.79 | 45.38 | 16.71 | 122.29 | 81.37 |
Dividend Per Share | 81.000 | 40.000 | 36.667 | 30.000 | 26.667 |
Dividend Growth | 102.50% | 9.09% | 22.22% | 12.50% | 6.67% |
Gross Margin | 22.18% | 19.07% | 18.24% | 18.41% | 18.60% |
Operating Margin | 13.09% | 10.15% | 9.78% | 9.81% | 9.40% |
Profit Margin | 10.19% | 7.43% | 6.85% | 7.00% | 6.83% |
Free Cash Flow Margin | 17.65% | 2.84% | 1.05% | 9.03% | 6.49% |
EBITDA | 108,629 | 72,409 | 68,088 | 58,219 | 51,663 |
EBITDA Margin | 14.73% | 11.84% | 11.31% | 11.37% | 10.90% |
D&A For EBITDA | 12,094 | 10,329 | 9,233 | 7,965 | 7,096 |
EBIT | 96,535 | 62,080 | 58,855 | 50,254 | 44,567 |
EBIT Margin | 13.09% | 10.15% | 9.78% | 9.81% | 9.40% |
Effective Tax Rate | 24.15% | 28.15% | 25.06% | 28.51% | 27.32% |
Advertising Expenses | - | 310 | 300 | 216 | 167 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.