Daifuku Co Ltd
TSE:6383

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Daifuku Co Ltd Logo
Daifuku Co Ltd
TSE:6383
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Price: 3 319 JPY -1.22%
Market Cap: 1.3T JPY
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Income Statement

Earnings Waterfall
Daifuku Co Ltd

Revenue
632.8B JPY
Cost of Revenue
-494.1B JPY
Gross Profit
138.7B JPY
Operating Expenses
-57.6B JPY
Operating Income
81.2B JPY
Other Expenses
-20.2B JPY
Net Income
61B JPY

Income Statement
Daifuku Co Ltd

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Income Statement
Currency: JPY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
253 883
N/A
255 322
+1%
267 284
+5%
277 287
+4%
296 150
+7%
317 324
+7%
336 184
+6%
341 682
+2%
330 657
-3%
324 162
-2%
320 825
-1%
331 854
+3%
357 715
+8%
388 662
+9%
404 925
+4%
417 140
+3%
431 484
+3%
443 420
+3%
459 486
+4%
458 368
0%
457 507
0%
447 633
-2%
443 694
-1%
461 502
+4%
464 966
+1%
471 662
+1%
473 902
+0%
480 154
+1%
487 318
+1%
496 612
+2%
512 268
+3%
522 259
+2%
546 628
+5%
578 477
+6%
601 922
+4%
606 263
+1%
605 407
0%
603 622
0%
611 477
+1%
622 016
+2%
632 831
+2%
Gross Profit
Cost of Revenue
(204 312)
(206 020)
(215 641)
(222 958)
(239 290)
(255 465)
(272 832)
(276 396)
(265 135)
(260 631)
(256 417)
(265 172)
(287 069)
(311 058)
(321 836)
(330 881)
(339 139)
(347 338)
(358 230)
(359 906)
(363 599)
(356 750)
(357 870)
(372 869)
(376 445)
(385 276)
(385 744)
(390 880)
(399 123)
(406 081)
(417 968)
(426 536)
(444 486)
(471 310)
(492 123)
(497 303)
(499 053)
(493 927)
(494 848)
(495 388)
(494 085)
Gross Profit
49 571
N/A
49 302
-1%
51 643
+5%
54 329
+5%
56 860
+5%
61 859
+9%
63 352
+2%
65 286
+3%
65 522
+0%
63 531
-3%
64 408
+1%
66 682
+4%
70 646
+6%
77 604
+10%
83 089
+7%
86 259
+4%
92 345
+7%
96 082
+4%
101 256
+5%
98 462
-3%
93 908
-5%
90 883
-3%
85 824
-6%
88 633
+3%
88 521
0%
86 386
-2%
88 158
+2%
89 274
+1%
88 195
-1%
90 531
+3%
94 300
+4%
95 723
+2%
102 142
+7%
107 167
+5%
109 799
+2%
108 960
-1%
106 354
-2%
109 695
+3%
116 629
+6%
126 628
+9%
138 746
+10%
Operating Income
Operating Expenses
(35 907)
(36 612)
(36 701)
(37 574)
(39 011)
(40 528)
(42 415)
(42 891)
(42 983)
(41 911)
(41 250)
(41 258)
(41 044)
(42 832)
(43 106)
(44 492)
(46 018)
(46 028)
(46 575)
(45 866)
(45 055)
(45 389)
(47 020)
(47 404)
(47 519)
(44 743)
(43 592)
(43 216)
(42 971)
(43 039)
(44 048)
(45 713)
(47 751)
(49 738)
(50 945)
(52 163)
(52 906)
(53 920)
(54 550)
(56 363)
(57 583)
Selling, General & Administrative
(35 963)
(36 669)
(32 929)
(37 631)
(39 071)
(40 587)
(38 150)
(42 888)
(42 980)
(41 907)
(36 851)
(41 257)
(41 043)
(42 832)
(38 600)
(44 492)
(46 017)
(46 027)
(41 771)
(45 865)
(45 054)
(45 389)
(39 984)
(45 534)
(45 639)
(44 741)
(37 930)
(43 215)
(42 970)
(43 038)
(37 565)
(45 710)
(47 751)
(49 736)
(43 706)
(52 162)
(52 904)
(53 919)
(46 433)
(56 362)
(57 581)
Research & Development
0
0
(1 890)
0
0
0
0
0
0
0
(2 461)
0
0
0
(2 626)
0
0
0
(2 774)
0
0
0
(3 002)
0
0
0
(2 980)
0
0
0
(3 626)
0
0
0
(4 005)
0
0
0
(4 571)
0
0
Depreciation & Amortization
0
0
(1 881)
0
0
0
(2 160)
0
0
0
(1 937)
0
0
0
(1 879)
0
0
0
(2 029)
0
0
0
(4 033)
0
0
0
(2 681)
0
0
0
(2 855)
0
0
0
(3 233)
0
0
0
(3 545)
0
0
Other Operating Expenses
56
57
(1)
57
60
59
(2 105)
(3)
(3)
(4)
(1)
(1)
(1)
0
(1)
0
0
(1)
(1)
(1)
0
0
(1)
(1 870)
(1 880)
(2)
(1)
0
(1)
(1)
(2)
(3)
0
(2)
(1)
(1)
(2)
0
(1)
(1)
(2)
Operating Income
13 664
N/A
12 690
-7%
14 942
+18%
16 755
+12%
17 849
+7%
21 331
+20%
20 937
-2%
22 395
+7%
22 539
+1%
21 620
-4%
23 158
+7%
25 424
+10%
29 602
+16%
34 772
+17%
39 983
+15%
41 767
+4%
46 327
+11%
50 054
+8%
54 681
+9%
52 596
-4%
48 853
-7%
45 494
-7%
38 804
-15%
41 229
+6%
41 002
-1%
41 643
+2%
44 566
+7%
46 058
+3%
45 224
-2%
47 492
+5%
50 252
+6%
50 010
0%
54 391
+9%
57 429
+6%
58 854
+2%
56 797
-3%
53 448
-6%
55 775
+4%
62 079
+11%
70 265
+13%
81 163
+16%
Pre-Tax Income
Interest Income Expense
338
522
487
357
802
988
1 032
620
269
37
230
640
901
1 089
899
990
762
576
667
928
1 111
1 283
939
1 005
433
212
1 334
703
643
1 047
333
373
1 012
1 089
1 385
2 408
2 791
2 411
2 920
3 125
2 317
Non-Reccuring Items
(1 051)
(1 181)
(865)
(920)
(1 281)
(1 257)
(1 222)
(1 267)
(815)
(709)
(190)
(235)
(218)
(231)
(4)
(14)
(22)
53
(7 181)
(7 284)
(7 281)
(7 360)
(193)
0
0
(2 093)
(1 432)
(1 240)
(1 422)
(1 217)
(516)
(2 632)
(2 462)
(2 293)
(5 743)
(3 285)
(3 804)
(4 004)
(2 185)
(2 549)
(2 012)
Gain/Loss on Disposition of Assets
72
435
(7)
(75)
(334)
(457)
0
(307)
(216)
(70)
372
447
442
407
(42)
6 826
6 792
6 806
6 668
(121)
(64)
(153)
(253)
(287)
(422)
0
(224)
(241)
(171)
(209)
7
(111)
(110)
(274)
93
(336)
(328)
(187)
7
(117)
(235)
Total Other Income
586
638
654
605
487
390
(97)
327
313
375
372
440
440
317
223
302
336
488
494
507
517
521
511
552
582
270
865
968
1 078
1 180
902
804
640
373
463
387
328
591
466
233
299
Pre-Tax Income
13 609
N/A
13 104
-4%
15 211
+16%
16 722
+10%
17 523
+5%
20 995
+20%
20 650
-2%
21 768
+5%
22 090
+1%
21 253
-4%
23 942
+13%
26 716
+12%
31 167
+17%
36 354
+17%
41 059
+13%
49 871
+21%
54 195
+9%
57 977
+7%
55 329
-5%
46 626
-16%
43 136
-7%
39 785
-8%
39 808
+0%
42 499
+7%
41 595
-2%
40 032
-4%
45 109
+13%
46 248
+3%
45 352
-2%
48 293
+6%
50 978
+6%
48 444
-5%
53 471
+10%
56 324
+5%
55 052
-2%
55 971
+2%
52 435
-6%
54 586
+4%
63 287
+16%
70 957
+12%
81 532
+15%
Net Income
Tax Provision
(4 419)
(4 296)
(5 043)
(5 221)
(5 501)
(6 543)
(6 713)
(7 378)
(7 316)
(6 096)
(6 906)
(7 615)
(8 882)
(11 093)
(11 704)
(14 289)
(15 201)
(16 113)
(15 140)
(12 348)
(11 518)
(10 348)
(11 114)
(11 689)
(11 401)
(11 315)
(12 326)
(13 051)
(13 327)
(13 551)
(14 534)
(14 086)
(14 205)
(15 412)
(13 797)
(13 373)
(13 988)
(14 661)
(17 815)
(19 778)
(20 511)
Income from Continuing Operations
9 190
8 808
10 168
11 501
12 022
14 452
13 937
14 390
14 774
15 157
17 036
19 101
22 285
25 261
29 355
35 582
38 994
41 864
40 189
34 278
31 618
29 437
28 694
30 810
30 194
28 717
32 783
33 197
32 025
34 742
36 444
34 358
39 266
40 912
41 255
42 598
38 447
39 925
45 472
51 179
61 021
Income to Minority Interest
(488)
(396)
(357)
(229)
(240)
(274)
(283)
(351)
(233)
(243)
(288)
(287)
(375)
(396)
(346)
(376)
(419)
(477)
(620)
(706)
(680)
(761)
(630)
(582)
(566)
(371)
(393)
(474)
(448)
(581)
(566)
(371)
(294)
(126)
(7)
(6)
(7)
3
(11)
(23)
(53)
Net Income (Common)
8 701
N/A
8 411
-3%
9 810
+17%
11 272
+15%
11 782
+5%
14 177
+20%
13 652
-4%
14 036
+3%
14 540
+4%
14 912
+3%
16 746
+12%
18 812
+12%
21 907
+16%
24 864
+13%
29 008
+17%
35 204
+21%
38 574
+10%
41 386
+7%
39 567
-4%
33 571
-15%
30 936
-8%
28 673
-7%
28 063
-2%
30 228
+8%
29 627
-2%
28 345
-4%
32 390
+14%
32 722
+1%
31 577
-3%
34 161
+8%
35 877
+5%
33 986
-5%
38 971
+15%
40 785
+5%
41 248
+1%
42 592
+3%
38 441
-10%
39 929
+4%
45 461
+14%
51 156
+13%
60 967
+19%
EPS (Diluted)
71.9
N/A
69.51
-3%
80.78
+16%
92.39
+14%
97.37
+5%
121.17
+24%
112.27
-7%
115.04
+2%
119.18
+4%
122.22
+3%
45.86
-62%
154.19
+236%
179.56
+16%
202.14
+13%
78.54
-61%
279.39
+256%
306.14
+10%
329.02
+7%
104.84
-68%
266.8
+154%
245.79
-8%
227.77
-7%
74.32
-67%
240.06
+223%
235.19
-2%
224.99
-4%
85.71
-62%
259.66
+203%
250.58
-3%
90.35
-64%
94.9
+5%
89.89
-5%
103.08
+15%
107.88
+5%
109.11
+1%
112.66
+3%
101.88
-10%
103.87
+2%
118.65
+14%
136.05
+15%
151.84
+12%

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