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Daifuku Co., Ltd.
TSE:6383.T
2581 (JPY) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 611,477 | 601,922 | 512,268 | 473,902 | 443,694 | 459,486 | 404,925 | 320,825 | 336,184 | 267,284 | 241,811 | 202,337 | 198,052 | 159,263 | 154,208 | 242,182 | 231,619 | 232,703 | 198,810 | 166,231 |
Cost of Revenue
| 491,700 | 492,123 | 417,968 | 385,744 | 357,870 | 358,230 | 321,836 | 256,417 | 272,832 | 215,641 | 194,974 | 165,340 | 165,505 | 131,639 | 128,195 | 195,430 | 182,260 | 186,991 | 159,311 | 134,695 |
Gross Profit
| 119,777 | 109,799 | 94,300 | 88,158 | 85,824 | 101,256 | 83,089 | 64,408 | 63,352 | 51,643 | 46,837 | 36,997 | 32,547 | 27,624 | 26,013 | 46,752 | 49,359 | 45,712 | 39,499 | 31,536 |
Gross Profit Ratio
| 0.196 | 0.182 | 0.184 | 0.186 | 0.193 | 0.22 | 0.205 | 0.201 | 0.188 | 0.193 | 0.194 | 0.183 | 0.164 | 0.173 | 0.169 | 0.193 | 0.213 | 0.196 | 0.199 | 0.19 |
Reseach & Development Expenses
| 11,264 | 10,496 | 10,735 | 9,165 | 8,936 | 8,615 | 8,123 | 7,489 | 7,009 | 6,945 | 7,490 | 6,855 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 36,055 | 32,878 | 28,883 | 27,405 | 27,535 | 27,696 | 24,828 | 24,655 | 23,660 | 19,029 | 17,562 | 14,240 | 13,630 | 12,281 | 13,325 | 15,267 | 14,030 | 12,662 | 9,934 | 8,329 |
Selling & Marketing Expenses
| 18,493 | 18,066 | 15,162 | 16,185 | 17,791 | 18,878 | 18,336 | 16,652 | 18,812 | 17,729 | 16,716 | 14,746 | 14,698 | 13,615 | 12,606 | 16,468 | 14,650 | 14,213 | 13,047 | 12,416 |
SG&A
| 46,433 | 50,944 | 44,045 | 43,590 | 45,326 | 46,574 | 43,164 | 41,307 | 42,472 | 36,758 | 34,278 | 28,986 | 28,328 | 25,896 | 25,931 | 31,735 | 28,680 | 26,875 | 22,981 | 20,745 |
Other Expenses
| 582 | 462 | 900 | 864 | 509 | 493 | 372 | 370 | 397 | 650 | 439 | 292 | 632 | 724 | 782 | 552 | 364 | 61 | 55 | 201 |
Operating Expenses
| 57,697 | 50,944 | 44,045 | 43,590 | 45,326 | 46,574 | 43,164 | 41,307 | 42,472 | 36,758 | 34,278 | 28,986 | 28,328 | 25,897 | 25,932 | 31,736 | 28,680 | 26,875 | 22,981 | 20,745 |
Operating Income
| 62,080 | 58,854 | 50,252 | 44,566 | 40,497 | 54,681 | 39,924 | 23,099 | 20,878 | 14,883 | 12,556 | 8,010 | 4,217 | 1,726 | 80 | 15,015 | 20,677 | 18,836 | 16,517 | 10,790 |
Operating Income Ratio
| 0.102 | 0.098 | 0.098 | 0.094 | 0.091 | 0.119 | 0.099 | 0.072 | 0.062 | 0.056 | 0.052 | 0.04 | 0.021 | 0.011 | 0.001 | 0.062 | 0.089 | 0.081 | 0.083 | 0.065 |
Total Other Income Expenses Net
| 1,207 | -3,803 | 723 | 542 | -691 | 645 | 1,134 | 842 | -229 | 327 | -421 | -694 | -1,090 | -1,024 | 781 | -1,060 | -87 | -482 | 222 | -2,211 |
Income Before Tax
| 63,287 | 55,052 | 50,978 | 45,109 | 39,808 | 55,329 | 41,059 | 23,942 | 20,650 | 15,211 | 12,137 | 7,316 | 3,129 | 703 | 862 | 13,956 | 20,592 | 18,355 | 16,740 | 8,580 |
Income Before Tax Ratio
| 0.103 | 0.091 | 0.1 | 0.095 | 0.09 | 0.12 | 0.101 | 0.075 | 0.061 | 0.057 | 0.05 | 0.036 | 0.016 | 0.004 | 0.006 | 0.058 | 0.089 | 0.079 | 0.084 | 0.052 |
Income Tax Expense
| 17,815 | 13,798 | 14,533 | 12,327 | 11,113 | 15,141 | 11,703 | 6,906 | 6,714 | 5,043 | 4,089 | 2,788 | 1,840 | 200 | -194 | 6,324 | 8,120 | 6,657 | 6,189 | 3,140 |
Net Income
| 45,461 | 41,248 | 35,877 | 32,390 | 28,063 | 39,567 | 29,008 | 16,746 | 13,652 | 9,810 | 7,740 | 4,439 | 1,223 | 269 | 1,018 | 7,851 | 11,893 | 11,382 | 10,252 | 5,231 |
Net Income Ratio
| 0.074 | 0.069 | 0.07 | 0.068 | 0.063 | 0.086 | 0.072 | 0.052 | 0.041 | 0.037 | 0.032 | 0.022 | 0.006 | 0.002 | 0.007 | 0.032 | 0.051 | 0.049 | 0.052 | 0.031 |
EPS
| 121.63 | 109.11 | 94.9 | 85.71 | 74.32 | 104.85 | 78.54 | 45.86 | 39.57 | 29.53 | 23.32 | 13.37 | 3.68 | 0.81 | 3.07 | 23.43 | 35.02 | 33.5 | 30.73 | 15.36 |
EPS Diluted
| 118.45 | 109.11 | 94.9 | 85.71 | 74.32 | 104.85 | 78.54 | 45.86 | 37.38 | 26.87 | 22.22 | 13.37 | 3.68 | 0.8 | 3.03 | 23.03 | 34.43 | 32.94 | 30.66 | 15.36 |
EBITDA
| 72,409 | 69,313 | 59,569 | 53,584 | 49,920 | 61,836 | 46,781 | 29,242 | 28,058 | 21,256 | 18,505 | 12,534 | 8,776 | 5,903 | 4,545 | 19,738 | 24,508 | 22,067 | 19,142 | 13,369 |
EBITDA Ratio
| 0.118 | 0.115 | 0.116 | 0.113 | 0.113 | 0.135 | 0.116 | 0.091 | 0.083 | 0.08 | 0.077 | 0.062 | 0.044 | 0.037 | 0.029 | 0.082 | 0.106 | 0.095 | 0.096 | 0.08 |