Daifuku Co., Ltd. (6383.T) - Income Statement

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6383.T
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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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	582	462	900	864	509	493	372	370	397	650	439	292	632	724	782	552	364	61	55	201
Operating Expenses Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Daifuku Co., Ltd.

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TSE:6383.T