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DAIFUKU, Ordinary Profit for The Current Fiscal Year, with a Change in the Fiscal Year End, is 0.08 trillion yen

Fri Feb 14, 2025 4:00 pm JST Earnings

6383 DAIFUKU CO.,LTD. 【J-GAAP】

Earnings Report

DAIFUKU CO.,LTD. <6383> [TSE Prime] announced its financial results after the market closed on February 14th (16:00). The consolidated ordinary profit for the fiscal year ending December 2024 (an irregular 9-month accounting period), expanded 74.4 billion yen. However, for the fiscal year ending December 2025, the profit is expected to decrease by 85 billion yen.

At the same time, the company increased the dividend for the previous term from 47 yen to 55 yen (compared to 40 yen in the prior term), and plans to set the dividend for the current term at 64 yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 96.7% from the same period last year, reaching 36.3 billion yen. The operating profit margin rose from 11.5% in the same period last year to 12.8%.

Note: Due to a change in the fiscal year ending December 2024 (9-month fiscal year), comparisons with the same period in the previous year are not provided since there is no corresponding period.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 601,922 58,854 59,759 41,248 109.1 36.67 May 12, 2023 J-GAAP
Mar, 2024 611,477 62,079 64,207 45,461 121.6 40 May 10, 2024 J-GAAP
Dec, 2024 Changed 563,228 71,546 74,498 57,086 154.2 55 Feb 14, 2025 J-GAAP
YoY

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance Changed 550,000 64,000 66,000 48,500 131.5 47 Nov 8, 2024 J-GAAP
Dec, 2024 Results Changed 563,228 71,546 74,498 57,086 154.2 55 Feb 14, 2025 J-GAAP
Revision Rate

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Changed 302,621 38,144 38,186 29,712 80.2 23 Nov 8, 2024 J-GAAP
Jan - Jun, 2025 Guidance 334,000 42,500 44,800 33,000 89.8 32 Feb 14, 2025 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 611,477 62,079 64,207 45,461 121.6 40 May 10, 2024 J-GAAP
Dec, 2024 Changed 563,228 71,546 74,498 57,086 154.2 55 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 650,000 81,500 85,000 65,000 176.8 64 Feb 14, 2025 J-GAAP
YoY

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 156,122 18,031 18,460 13,238 35.3 11.5 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 174,088 24,988 24,909 18,017 48.2 14.4 May 10, 2024 J-GAAP
Apr - Jun, 2024 145,091 16,404 17,604 12,874 34.7 11.3 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 157,530 21,740 20,582 16,838 45.4 13.8 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 260,607 33,402 36,312 27,374 74.0 12.8 Feb 14, 2025 J-GAAP
YoY +66.9% +85.2% +96.7% +106.8% +109.4%

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