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Complete financial analysis of Daifuku Co., Ltd. (DFKCY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Daifuku Co., Ltd., a leading company in the Industrial – Machinery industry within the Industrials sector.
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Daifuku Co., Ltd. (DFKCY)
About Daifuku Co., Ltd.
Daifuku Co., Ltd. provides consulting, engineering, design, manufacture, installation, and after-sales services for logistics systems and material handling equipment in Japan and internationally. The company offers automated warehousing, various storage and transport, and sorting and picking systems to distributors, including e-commerce, retail, wholesale, transportation, and warehousing customers, as well as to food, pharmaceuticals, and chemicals manufactures; and cleanroom transport and storage systems used in manufacturing semiconductors and flat panel displays for smartphones and tablet computers. It also provides systems for automobile production processes; and solutions for airports comprising baggage handling systems, automated baggage check-in systems, baggage screening systems, and software and controls. In addition, the company offers car wash machines to filling stations and automobile dealers; and high-end industrial personal computers, controllers used in medical devices, computers built in digital signage, and measuring/control systems for solar facilities, as well as IT systems and wireless power supply solutions. The company was formerly known as Daifuku Machinery Works Co., Ltd. Daifuku Co., Ltd. was founded in 1937 and is headquartered in Osaka, Japan.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 611.48B | 601.92B | 512.27B | 473.90B | 443.69B | 459.49B | 404.93B | 320.83B | 336.18B | 267.28B | 241.81B | 202.34B | 198.05B | 159.26B | 154.21B | 242.18B | 231.62B | 232.70B | 198.81B | 166.23B |
| Cost of Revenue | 494.85B | 492.12B | 417.97B | 385.74B | 357.87B | 358.23B | 321.84B | 256.42B | 272.83B | 215.64B | 194.97B | 165.34B | 165.51B | 131.64B | 128.20B | 195.43B | 182.26B | 186.99B | 159.31B | 134.70B |
| Gross Profit | 116.63B | 109.80B | 94.30B | 88.16B | 85.82B | 101.26B | 83.09B | 64.41B | 63.35B | 51.64B | 46.84B | 37.00B | 32.55B | 27.62B | 26.01B | 46.75B | 49.36B | 45.71B | 39.50B | 31.54B |
| Gross Profit Ratio | 19.07% | 18.24% | 18.41% | 18.60% | 19.34% | 22.04% | 20.52% | 20.08% | 18.84% | 19.32% | 19.37% | 18.28% | 16.43% | 17.34% | 16.87% | 19.30% | 21.31% | 19.64% | 19.87% | 18.97% |
| Research & Development | 0.00 | 10.50B | 10.74B | 9.17B | 8.94B | 8.62B | 8.12B | 7.49B | 7.01B | 6.95B | 7.49B | 6.86B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 36.06B | 32.88B | 28.88B | 27.41B | 27.54B | 27.70B | 24.83B | 24.66B | 23.66B | 19.03B | 17.56B | 14.24B | 13.63B | 12.28B | 13.33B | 15.27B | 14.03B | 12.66B | 9.93B | 8.33B |
| Selling & Marketing | 18.49B | 18.07B | 15.16B | 16.19B | 17.79B | 18.88B | 18.34B | 16.65B | 18.81B | 17.73B | 16.72B | 14.75B | 14.70B | 13.62B | 12.61B | 16.47B | 14.65B | 14.21B | 13.05B | 12.42B |
| SG&A | 54.55B | 50.94B | 44.05B | 43.59B | 45.33B | 46.57B | 43.16B | 41.31B | 42.47B | 36.76B | 34.28B | 28.99B | 28.33B | 25.90B | 25.93B | 31.74B | 28.68B | 26.88B | 22.98B | 20.75B |
| Other Expenses | 0.00 | 462.00M | 900.00M | 864.00M | 509.00M | 493.00M | 372.00M | 370.00M | 397.00M | 650.00M | 439.00M | 292.00M | 632.00M | 724.00M | 782.00M | 552.00M | 364.00M | 61.00M | 55.00M | 201.00M |
| Operating Expenses | 54.55B | 50.94B | 44.05B | 43.59B | 45.33B | 46.57B | 43.16B | 41.31B | 42.47B | 36.76B | 34.28B | 28.99B | 28.33B | 25.90B | 25.93B | 31.74B | 28.68B | 26.88B | 22.98B | 20.75B |
| Cost & Expenses | 549.40B | 543.07B | 462.01B | 429.33B | 403.20B | 404.80B | 365.00B | 297.72B | 315.30B | 252.40B | 229.25B | 194.33B | 193.83B | 157.54B | 154.13B | 227.17B | 210.94B | 213.87B | 182.29B | 155.44B |
| Interest Income | 1.69B | 646.00M | 346.00M | 347.00M | 599.00M | 547.00M | 223.00M | 158.00M | 189.00M | 169.00M | 215.00M | 96.00M | 100.00M | 120.00M | 204.00M | 249.00M | 316.00M | 249.00M | 190.00M | 91.00M |
| Interest Expense | 411.00M | 320.00M | 352.00M | 644.00M | 758.00M | 469.00M | 373.00M | 415.00M | 498.00M | 463.00M | 810.00M | 887.00M | 858.00M | 804.00M | 925.00M | 795.00M | 440.00M | 471.00M | 584.00M | 713.00M |
| Depreciation & Amortization | 10.33B | 9.23B | 7.97B | 7.10B | 6.49B | 5.53B | 5.36B | 5.13B | 5.63B | 5.07B | 4.56B | 3.71B | 3.90B | 3.76B | 3.76B | 4.06B | 3.56B | 3.01B | 2.39B | 2.26B |
| EBITDA | 72.41B | 69.31B | 59.30B | 52.85B | 48.75B | 61.32B | 46.79B | 29.48B | 26.77B | 20.75B | 17.51B | 11.91B | 7.94B | 5.90B | 5.54B | 18.81B | 24.59B | 21.84B | 19.72B | 13.37B |
| EBITDA Ratio | 11.84% | 11.52% | 11.63% | 11.31% | 11.25% | 13.46% | 11.55% | 9.11% | 8.35% | 7.95% | 7.65% | 6.19% | 4.43% | 3.71% | 2.95% | 8.15% | 10.58% | 9.48% | 9.63% | 8.04% |
| Operating Income | 62.08B | 58.85B | 50.25B | 44.57B | 40.50B | 54.68B | 39.92B | 23.10B | 20.88B | 14.88B | 12.56B | 8.01B | 4.22B | 1.73B | 80.00M | 15.02B | 20.68B | 18.84B | 16.52B | 10.79B |
| Operating Income Ratio | 10.15% | 9.78% | 9.81% | 9.40% | 9.13% | 11.90% | 9.86% | 7.20% | 6.21% | 5.57% | 5.19% | 3.96% | 2.13% | 1.08% | 0.05% | 6.20% | 8.93% | 8.09% | 8.31% | 6.49% |
| Total Other Income/Expenses | 1.21B | -3.80B | 725.00M | 543.00M | -690.00M | 646.00M | 1.14B | 843.00M | -228.00M | 328.00M | -419.00M | -694.00M | -1.09B | -1.02B | 782.00M | -1.06B | -85.00M | -481.00M | 223.00M | -2.21B |
| Income Before Tax | 63.29B | 55.05B | 50.98B | 45.11B | 39.81B | 55.33B | 41.06B | 23.94B | 20.65B | 15.21B | 12.14B | 7.32B | 3.13B | 703.00M | 862.00M | 13.96B | 20.59B | 18.36B | 16.74B | 8.58B |
| Income Before Tax Ratio | 10.35% | 9.15% | 9.95% | 9.52% | 8.97% | 12.04% | 10.14% | 7.46% | 6.14% | 5.69% | 5.02% | 3.62% | 1.58% | 0.44% | 0.56% | 5.76% | 8.89% | 7.89% | 8.42% | 5.16% |
| Income Tax Expense | 17.82B | 13.80B | 14.53B | 12.33B | 11.11B | 15.14B | 11.70B | 6.91B | 6.71B | 5.04B | 4.09B | 2.79B | 1.84B | 200.00M | -194.00M | 6.32B | 8.12B | 6.66B | 6.19B | 3.14B |
| Net Income | 45.46B | 41.25B | 35.88B | 32.39B | 28.06B | 39.57B | 29.01B | 16.75B | 13.65B | 9.81B | 7.74B | 4.44B | 1.22B | 269.00M | 1.02B | 7.85B | 11.89B | 11.38B | 10.25B | 5.23B |
| Net Income Ratio | 7.43% | 6.85% | 7.00% | 6.83% | 6.32% | 8.61% | 7.16% | 5.22% | 4.06% | 3.67% | 3.20% | 2.19% | 0.62% | 0.17% | 0.66% | 3.24% | 5.13% | 4.89% | 5.16% | 3.15% |
| EPS | 118.45 | 109.11 | 94.90 | 85.71 | 74.32 | 52.42 | 39.27 | 22.93 | 19.79 | 14.77 | 11.66 | 6.69 | 1.84 | 0.41 | 1.53 | 11.72 | 17.51 | 16.75 | 15.37 | 7.68 |
| EPS Diluted | 118.65 | 109.11 | 94.90 | 85.71 | 74.32 | 52.42 | 39.27 | 22.93 | 18.69 | 13.43 | 11.11 | 6.69 | 1.84 | 0.40 | 1.51 | 11.52 | 17.22 | 16.47 | 15.33 | 7.68 |
| Weighted Avg Shares Out | 383.80M | 378.05M | 378.05M | 377.90M | 377.60M | 754.76M | 738.69M | 730.36M | 689.96M | 664.48M | 663.87M | 663.91M | 663.95M | 664.03M | 664.08M | 670.17M | 679.30M | 679.52M | 667.21M | 665.16M |
| Weighted Avg Shares Out (Dil) | 383.15M | 378.05M | 378.05M | 377.90M | 377.60M | 754.76M | 738.69M | 730.36M | 730.44M | 730.27M | 696.57M | 663.91M | 663.95M | 669.71M | 672.69M | 681.81M | 690.85M | 691.07M | 668.83M | 665.16M |
A Stretch Of Lagging Performance Leaves Daifuku As A More Interesting Prospect
Source: https://incomestatements.info
Category: Stock Reports