Daifuku Co., Ltd. (DAIUF)

USD 22.02

(0.0%)

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 488.86 Billion 413.71 Billion 382.24 Billion 354.27 Billion 354.41 Billion
Gross Profit 119.77 Billion 113.05 Billion 98.55 Billion 91.66 Billion 89.41 Billion 105.06 Billion
Operating Expenses 57.69 Billion 54.2 Billion 48.3 Billion 47.09 Billion 48.92 Billion 50.38 Billion
Selling, General and Administrative Expenses 46.43 Billion 43.7 Billion 37.56 Billion 37.93 Billion 39.98 Billion 41.77 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 901 Million 864 Million 509 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 528 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 118.45 109.11 94.90 85.71 74.32 104.85
Earnings Per Share Diluted 118.65 109.11 94.90 85.71 74.32 104.85
Weighted Average Shares Outstanding 383.79 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 0.19 0.19 0.19 0.20 0.23
EBIT Margin 0.12 0.11 0.11 0.11 0.11 0.13
Profit Margin 0.07 0.07 0.07 0.07 0.06 0.09
EBITDA 72.4 Billion 68.08 Billion 58.21 Billion 51.66 Billion 46.99 Billion 60.2 Billion
Earnings Before Tax Margin 0.10 0.10 0.10 0.09 0.09 0.12

Income Statement Charts