6383 DAIFUKU CO.,LTD. - Financial Results

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6383

TSE Prime

DAIFUKU CO.,LTD.

5,014

JPY

-67

(-1.32%)

Dec 5, 3:30 pm JST

32.43

USD

Dec 5, 1:30 am EST

Result

ー

PTS

outside of trading hours

5,013.8

Dec 5, 3:24 pm JST

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, 2022	512,268	50,252	51,253	35,877	94.9	30	May 13, 2022	J-GAAP
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 Guidance	650,000	97,500	102,000	76,000	206.7	76	Nov 11, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 12, 2020	460,000	41,000	41,800	29,000	25	J-GAAP
	Feb 5, 2021	470,000	42,500	43,200	31,000	25	J-GAAP
Results	May 11, 2021	473,902	44,566	45,846	32,390	26.67	J-GAAP
Mar, 2022	May 11, 2021	Available in future release
	Nov 5, 2021
	Feb 4, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	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	650,000	81,500	85,000	65,000	64	J-GAAP
	May 13, 2025	650,000	81,500	84,300	65,000	64	J-GAAP
	Aug 7, 2025	650,000	87,000	90,000	68,000	68	J-GAAP
	Nov 11, 2025	650,000	97,500	102,000	76,000	76	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	131,078	+12.9	Available in future release
Mar, 2002	134,628	+2.7
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 Guidance	650,000	+15.4	97,500	+36.3	102,000	+36.9	206.7	+34.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	611,477	62,079	10.2	13.17	7.59	1.02	121.6
Dec, 2024 Changed	563,228	71,546	12.7	ー	ー	ー	154.2
Dec, 2025 Guidance	650,000	97,500	15.0	18.03	10.75	0.92	206.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	611,477	62,079	64,207	45,461	121.6
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	324,140	34,388	34,876	24,235	64.1	23.34	May 12, 2023	J-GAAP
Oct - Mar, 2023	330,210	43,019	43,369	31,255	83.6	26	May 10, 2024	J-GAAP
Oct - Dec, 2024 Changed	260,607	33,402	36,312	27,374	74.0	32	Feb 14, 2025	J-GAAP
Jul - Dec, 2025 Guidance	323,511	46,397	49,477	38,377	104.4	42	Nov 11, 2025	J-GAAP
YoY	－	－	－	－	－

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, 2023	58,854	8,160	20,034	-11,874	-30,187	102,389	18.56	J-GAAP
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

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2023	437,389	37,091	39,298	27,444	73.2	61.2	Feb 8, 2024	J-GAAP
Apr - Dec, 2024 Changed	563,228	71,546	74,498	57,086	154.2	ー	Feb 14, 2025	J-GAAP
Jan - Sep, 2025	486,014	75,214	77,556	58,468	159.0	76.0	Nov 11, 2025	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
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
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
YoY	+1.3%	+10.9%	+21.6%	+23.8%	+24.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	116,764	+6.1	Available in future release
Jan - Mar, 2021	127,132	+1.8
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	－	24,111	－	25,033	－	56.7	－

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, 2023	2,634.72	60.2	551,552	332,023	256,876	0.03	May 12, 2023	J-GAAP
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
Jan - Sep, 2025	ー	59.6	707,014	421,527	361,381	0.15	Nov 11, 2025	J-GAAP

DAIFUKU CO.,LTD.(6383) Financial Results