Daifuku Co., Ltd. (6383.T)

JPY 3533.0

(0.8%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 611.47 Billion 601.92 Billion 512.26 Billion 473.9 Billion 443.69 Billion 459.48 Billion
Cost of Revenue 491.7 Billion 492.12 Billion 417.96 Billion 385.74 Billion 357.87 Billion 358.23 Billion
Gross Profit 119.77 Billion 109.79 Billion 94.3 Billion 88.15 Billion 85.82 Billion 101.25 Billion
Operating Expenses 57.69 Billion 50.94 Billion 44.04 Billion 43.59 Billion 45.32 Billion 46.57 Billion
Selling, General and Administrative Expenses 46.43 Billion 50.94 Billion 44.04 Billion 43.59 Billion 45.32 Billion 46.57 Billion
Research and Development Expenses 11.26 Billion 10.49 Billion 10.73 Billion 9.16 Billion 8.93 Billion 8.61 Billion
Other Expenses - 462 Million 900 Million 864 Million 509 Million 493 Million
Cost and Expenses 549.39 Billion 543.06 Billion 462.01 Billion 429.33 Billion 403.19 Billion 404.8 Billion
Operating Income 62.08 Billion 58.85 Billion 50.25 Billion 44.56 Billion 40.49 Billion 54.68 Billion
Interest Expense 417 Million 320 Million 352 Million 644 Million 758 Million 469 Million
Income Tax Expense 17.81 Billion 13.79 Billion 14.53 Billion 12.32 Billion 11.11 Billion 15.14 Billion
Earnings before Tax 63.28 Billion 55.05 Billion 50.97 Billion 45.1 Billion 39.8 Billion 55.32 Billion
Net Income 45.46 Billion 41.24 Billion 35.87 Billion 32.39 Billion 28.06 Billion 39.56 Billion
Earnings Per Share Basic 121.42 109.11 94.90 85.71 74.32 104.85
Earnings Per Share Diluted 118.45 109.11 94.90 85.71 74.32 104.85
Weighted Average Shares Outstanding 373.76 Million 378.05 Million 378.04 Million 377.89 Million 377.6 Million 377.38 Million
Weighted Average Shares Outstanding (Diluted) 383.14 Million 378.05 Million 378.04 Million 377.89 Million 377.6 Million 377.38 Million
Gross Margin 0.20 0.18 0.18 0.19 0.19 0.22
EBIT Margin 0.12 0.12 0.12 0.11 0.11 0.13
Profit Margin 0.07 0.07 0.07 0.07 0.06 0.09
EBITDA 74.03 Billion 64.6 Billion 59.29 Billion 52.85 Billion 47.06 Billion 61.32 Billion
Earnings Before Tax Margin 0.10 0.10 0.10 0.09 0.09 0.12

Income Statement Charts