6383 DAIFUKU CO.,LTD. - Financial Results

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6383

TSE Prime

DAIFUKU CO.,LTD.

5,727

JPY

-157

(-2.67%)

Mar 13, 3:30 pm JST

35.92

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

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
Dec, 2025	660,724	100,816	104,649	78,096	212.4	78	Feb 12, 2026	J-GAAP
Dec, 2026 Guidance	700,000	105,000	108,500	80,000	217.6	82	Feb 12, 2026	J-GAAP
YoY	+5.9%	+4.2%	+3.7%	+2.4%	+2.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2022	May 11, 2021	500,000	47,000	47,900	34,000	28.33	J-GAAP
	Nov 5, 2021	500,000	45,000	46,000	32,500	28.33	J-GAAP
	Feb 4, 2022	505,000	48,500	50,000	35,500	30	J-GAAP
Results	May 13, 2022	512,268	50,252	51,253	35,877	30	J-GAAP
Mar, 2023	May 13, 2022	Available in future release
	Nov 8, 2022
	Feb 9, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Feb 8, 2024
Results	May 10, 2024
Dec, 2024 Changed	May 10, 2024
Changed	Aug 8, 2024
Changed	Nov 8, 2024
Results Changed	Feb 14, 2025
Dec, 2025	Feb 14, 2025
	May 13, 2025
	Aug 7, 2025
	Nov 11, 2025
Results	Feb 12, 2026
Dec, 2026	Feb 12, 2026	700,000	105,000	108,500	80,000	82	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2002	134,628	+2.7	Available in future release
Mar, 2003	144,108	+7.0
Mar, 2004	138,660	-3.8
Mar, 2005	166,231	+19.9
Mar, 2006	198,810	+19.6
Mar, 2007	232,703	+17.0
Mar, 2008	231,619	-0.5
Mar, 2009	242,182	+4.6
Mar, 2010	154,208	-36.3
Mar, 2011	159,263	+3.3
Mar, 2012	198,052	+24.4
Mar, 2013	202,337	+2.2
Mar, 2014	241,811	+19.5
Mar, 2015	267,284	+10.5
Mar, 2016	336,184	+25.8
Mar, 2017	320,825	-4.6
Mar, 2018	404,925	+26.2
Mar, 2019	459,486	+13.5
Mar, 2020	443,694	-3.4
Mar, 2021	473,902	+6.8
Mar, 2022	512,268	+8.1
Mar, 2023	601,922	+17.5
Mar, 2024	611,477	+1.6
Dec, 2024 Changed	563,228	－
Dec, 2025	660,724	+17.3
Dec, 2026 Guidance	700,000	+5.9	105,000	+4.2	108,500	+3.7	217.6	+2.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024 Changed	563,228	71,546	12.7	ー	ー	ー	154.2
Dec, 2025	660,724	100,816	15.3	18.38	10.82	0.92	212.4
Dec, 2026 Guidance	700,000	105,000	15.0	17.72	10.61	0.93	217.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	660,724	100,816	104,649	78,096	212.4
Fiscal Year	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2023	281,267	19,060	20,838	14,206	37.7	14	Nov 8, 2023	J-GAAP
Apr - Sep, 2024 Changed	302,621	38,144	38,186	29,712	80.2	23	Nov 8, 2024	J-GAAP
Jan - Jun, 2025	326,489	51,103	52,523	37,623	102.3	34	Aug 7, 2025	J-GAAP
Jan - Jun, 2026 Guidance	320,000	42,500	44,000	35,300	96.0	36	Feb 12, 2026	J-GAAP
YoY	-2.0%	-16.8%	-16.2%	-6.2%	-6.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2023	May 12, 2023	285,000	23,000	23,500	16,500	14*	J-GAAP
	Aug 8, 2023	280,000	21,500	22,500	16,500	14*	J-GAAP
Results	Nov 8, 2023	281,267	19,060	20,838	14,206	14*	J-GAAP
Sep, 2024	May 10, 2024	Available in future release
	Aug 8, 2024
Results	Nov 8, 2024
Jun, 2025	Feb 14, 2025
	May 13, 2025
Results	Aug 7, 2025
Jun, 2026	Feb 12, 2026	320,000	42,500	44,000	35,300	36	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2024	62,079	7,535	37,117	-29,582	22,732	136,445	21.12	J-GAAP
Dec, 2024	71,546	113,736	116,129	-2,393	-36,820	220,395	32.00	J-GAAP
Dec, 2025	100,816	51,838	76,137	-24,299	-27,350	245,256	32.52	J-GAAP

Actual Performance and Financial Trends

Historical Performance

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	660,724	100,816	104,649	78,096	212.4	78	Feb 12, 2026	J-GAAP
YoY	－	－	－	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Jan - Mar, 2025	160,256	23,226	23,676	16,862	45.9	14.5	May 13, 2025	J-GAAP
Apr - Jun, 2025	166,233	27,877	28,847	20,761	56.5	16.8	Aug 7, 2025	J-GAAP
Jul - Sep, 2025	159,525	24,111	25,033	20,845	56.7	15.1	Nov 11, 2025	J-GAAP
Oct - Dec, 2025	174,710	25,602	27,093	19,628	53.4	14.7	Feb 12, 2026	J-GAAP
YoY	-33.0%	-23.4%	-25.4%	-28.3%	-27.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	127,132	+1.8	Available in future release
Apr - Jun, 2021	120,220	+5.5
Jul - Sep, 2021	123,202	+6.2
Oct - Dec, 2021	126,058	+8.0
Jan - Mar, 2022	142,788	+12.3
Apr - Jun, 2022	130,211	+8.3
Jul - Sep, 2022	147,571	+19.8
Oct - Dec, 2022	157,907	+25.3
Jan - Mar, 2023	166,233	+16.4
Apr - Jun, 2023	134,552	+3.3
Jul - Sep, 2023	146,715	-0.6
Oct - Dec, 2023	156,122	-1.1
Jan - Mar, 2024	174,088	+4.7
Apr - Jun, 2024	145,091	+7.8
Jul - Sep, 2024	157,530	+7.4
Oct - Dec, 2024	260,607	+66.9
Jan - Mar, 2025	160,256	－
Apr - Jun, 2025	166,233	－
Jul - Sep, 2025	159,525	－
Oct - Dec, 2025	174,710	－	25,602	－	27,093	－	53.4	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	260,607	33,402	36,312	27,374	74.0
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2024	966.98	55.5	646,154	358,412	288,311	0.20	May 10, 2024	J-GAAP
Dec, 2024	1,082.71	57.8	688,707	398,094	327,210	0.16	Feb 14, 2025	J-GAAP
Dec, 2025	1,228.00	59.9	754,211	451,547	381,009	0.14	Feb 12, 2026	J-GAAP

DAIFUKU CO.,LTD.(6383) Financial Results