6383 DAIFUKU CO.,LTD. - Financial Results

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6383

TSE Prime

DAIFUKU CO.,LTD.

3,319.0

JPY

-41.0

(-1.22%)

Dec 23, 3:30 pm JST

21.19

USD

Dec 23, 1:30 am EST

Result

ー

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, 2021	473,902	44,566	45,846	32,390	85.7	26.67	May 11, 2021	J-GAAP
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 Guidance Changed	550,000	64,000	66,000	48,500	131.5	47	Nov 8, 2024	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	480,000	52,800	53,500	38,200	30	J-GAAP
	Aug 8, 2019	460,000	46,000	46,500	33,500	30	J-GAAP
	Nov 8, 2019	450,000	39,000	39,700	28,500	25	J-GAAP
	Feb 7, 2020	440,000	39,000	39,700	28,500	25	J-GAAP
Results	May 12, 2020	443,694	40,497	40,976	28,063	25	J-GAAP
Mar, 2021	May 12, 2020	Available in future release
	Feb 5, 2021
Results	May 11, 2021
Mar, 2022	May 11, 2021
	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	605,000	54,500	55,500	40,500	37*	J-GAAP
	Feb 8, 2024	605,000	57,000	59,500	41,500	37*	J-GAAP
Results	May 10, 2024	611,477	62,079	64,207	45,461	40*	J-GAAP
Dec, 2024 Changed	May 10, 2024	550,000	52,000	53,500	39,000	37	J-GAAP
Changed	Aug 8, 2024	550,000	56,000	59,000	42,000	40	J-GAAP
Changed	Nov 8, 2024	550,000	64,000	66,000	48,500	47	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	116,123	-10.8	Available in future release
Mar, 2001	131,078	+12.9
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 Guidance Changed	550,000	－	64,000	－	66,000	－	131.5	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	601,922	58,854	9.78	13.25	7.97	1.16	109.1
Mar, 2024	611,477	62,079	10.2	13.17	7.59	1.02	121.6
Dec, 2024 Guidance Changed	550,000	64,000	11.6	ー	ー	ー	131.5

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, 2021	268,846	29,925	30,713	21,958	58.1	18.33	May 13, 2022	J-GAAP
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 Guidance Changed	247,379	25,856	27,814	18,788	51.0	24	Nov 8, 2024	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, 2022	50,252	46,863	56,691	-9,828	-27,550	118,672	24.55	J-GAAP
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

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	277,782	24,466	24,883	17,013	45.0	41.6	Nov 8, 2022	J-GAAP
Apr - Sep, 2023	281,267	19,060	20,838	14,206	37.7	32.5	Nov 8, 2023	J-GAAP
Apr - Sep, 2024 Changed	302,621	38,144	38,186	29,712	80.2	57.9	Nov 8, 2024	J-GAAP
YoY	+7.6%	+100.1%	+83.3%	+109.2%	+112.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	157,907	15,704	15,856	11,750	31.1	9.9	Feb 9, 2023	J-GAAP
Jan - Mar, 2023	166,233	18,684	19,020	12,485	33.0	11.2	May 12, 2023	J-GAAP
Apr - Jun, 2023	134,552	8,218	9,410	7,179	19.0	6.1	Aug 8, 2023	J-GAAP
Jul - Sep, 2023	146,715	10,842	11,428	7,027	18.6	7.4	Nov 8, 2023	J-GAAP
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
YoY	+7.4%	+100.5%	+80.1%	+139.6%	+143.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	110,068	-8.2	Available in future release
Jan - Mar, 2020	124,892	-3.1
Apr - Jun, 2020	113,968	+18.5
Jul - Sep, 2020	116,038	+3.1
Oct - Dec, 2020	116,764	+6.1
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	21,740	+100.5	20,582	+80.1	45.4	+144.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	174,088	24,988	24,909	18,017	48.2
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	2,307.38	60.2	483,322	290,769	227,609	0.09	May 13, 2022	J-GAAP
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
Apr - Sep, 2024	ー	57.1	689,559	394,055	308,373	0.16	Nov 8, 2024	J-GAAP

DAIFUKU CO.,LTD.(6383) Financial Results