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DAIFUKU CO.,LTD.【JP:6383】Income statement

Market cap

¥2.43T

P/E ratio

29.4x

Summary Financials Dividends History Segments Ownership Workforce

Income statement Balance sheet Cash flow Other

	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	2025/12
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	660,724
Revenue growth (%)	-
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	499,073
Gross profit	-	-	-	51,642	63,351	64,407	83,089	101,255	85,824	88,157	94,299	109,799	116,628	124,760	161,651
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating expenses	-	-	-	36,759	42,472	41,308	43,164	46,574	45,326	43,591	44,046	50,944	54,549	53,214	60,835
Operating income	-	-	-	14,883	20,878	23,099	39,924	54,681	40,497	44,566	50,252	58,854	62,079	71,546	100,816
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	104,649
Pretax margin (%)	2	4	5.5	5.9	6.5	7.4	10.2	12.2	9.2	9.7	10	9.9	10.5	13.2	15.8
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	31,477
Effective tax rate (%)	-	-	-
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	78,100
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	212.39
Diluted EPS	-	-	66.67	80.6	112.14	-	-	-	-	-	-	-	118.45	147.11	-
Dividend payout ratio (%)	-	-	-	-	-	-	-	-	-	-	-	-			-
Dividend per share	-	-	-	-	-	-	-	-	75	80	90	110	40	55	78

Raw aggregated data