- JP-listed companies
- DAIFUKU CO.,LTD.
- Income statement
DAIFUKU CO.,LTD.JP:6383
Market cap
¥1.93T
P/E ratio
24.6x
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2024/12 | |
| Revenue | 198,052 | 202,337 | 241,811 | 267,284 | 336,184 | 320,825 | 404,925 | 459,486 | 443,694 | 473,902 | 512,268 | 601,922 | 611,477 | 563,228 |
| Cost of revenue | - | - | - | 215,641 | 272,832 | 256,417 | 321,836 | 358,230 | 357,870 | 385,744 | 417,968 | 492,123 | 494,848 | 438,467 |
| Gross profit | - | - | - | 51,642 | 63,351 | 64,407 | 83,089 | 101,255 | 85,824 | 88,157 | 94,299 | 109,799 | 116,628 | 124,760 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 14,883 | 20,878 | 23,099 | 39,924 | 54,681 | 40,497 | 44,566 | 50,252 | 58,854 | 62,079 | 71,546 |
| Operating expenses | - | - | - | 36,759 | 42,472 | 41,308 | 43,164 | 46,574 | 45,326 | 43,591 | 44,046 | 50,944 | 54,549 | 53,214 |
| Income before tax | 4,022 | 7,999 | 13,191 | 15,783 | 21,995 | 23,760 | 41,105 | 55,842 | 40,976 | 45,846 | 51,253 | 59,759 | 64,207 | 74,498 |
| Provision for income taxes | - | - | - | 5,043 | 6,713 | 6,906 | 11,704 | 15,140 | 11,114 | 12,326 | 14,534 | 13,797 | 17,815 | 17,322 |
| Net income | 1,886 | 5,603 | 5,761 | 10,168 | 13,936 | 17,035 | 29,355 | 40,188 | 28,693 | 32,783 | 36,444 | 41,255 | 45,472 | 57,165 |
| Earnings per share | 11.05 | 40.12 | 69.96 | 88.59 | 118.72 | 137.58 | 235.62 | 314.54 | 222.96 | 257.13 | 284.71 | 109.11 | 121.63 | 154.21 |
| Diluted EPS | - | - | 66.67 | 80.6 | 112.14 | - | - | - | - | - | - | - | 118.45 | 147.11 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Dividend per share | 15 | 15 | 18 | 22 | 30 | 42 | 70 | 90 | 75 | 80 | 90 | 110 | 40 | 55 |