Income Statement

Revenue

+14%

+40%

10Y

Currency: JPY

	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	144	0	0	121	0	0	85	0	0	181	0	0	256	0	0	202	404	601	804	798	811	840	858	879	888	892	887	868	879	847	810	718	598	525	463	483	492	488	498	483	470	448	415	395	365	359	373	351	350	378	469	617	721	780	758	690	679	677	644	609	524	428	352	312	291	292	320	306	328	339	411	450	440	0	0	0	0	0
Revenue	118 800 N/A	122 327 +3%	135 269 +11%	141 964 +5%	154 379 +9%	156 586 +1%	154 577 -1%	162 079 +5%	162 733 +0%	177 646 +9%	177 570 0%	183 646 +3%	165 799 -10%	131 098 -21%	106 185 -19%	100 392 -5%	106 852 +6%	111 723 +5%	159 263 +43%	167 510 +5%	180 545 +8%	190 476 +6%	198 052 +4%	202 991 +2%	197 233 -3%	199 665 +1%	202 337 +1%	207 090 +2%	219 772 +6%	230 582 +5%	241 811 +5%	249 976 +3%	253 883 +2%	255 322 +1%	267 284 +5%	277 287 +4%	296 150 +7%	317 324 +7%	336 184 +6%	341 682 +2%	330 657 -3%	324 162 -2%	320 825 -1%	331 854 +3%	357 715 +8%	388 662 +9%	404 925 +4%	417 140 +3%	431 484 +3%	443 420 +3%	459 486 +4%	458 368 0%	457 507 0%	447 633 -2%	443 694 -1%	461 502 +4%	464 966 +1%	471 662 +1%	473 902 +0%	480 154 +1%	487 318 +1%	496 612 +2%	512 268 +3%	522 259 +2%	546 628 +5%	578 477 +6%	601 922 +4%	606 263 +1%	605 407 0%	603 622 0%	611 477 +1%	622 016 +2%	632 831 +2%	563 228 -11%	723 484 +28%	744 626 +3%	746 621 +0%	660 724 -12%
Gross Profit
Cost of Revenue	(93 342)	(94 762)	(105 466)	(111 985)	(122 898)	(124 794)	(122 172)	(127 566)	(126 725)	(140 070)	(139 634)	(147 394)	(134 006)	(108 743)	(88 581)	(84 486)	(89 393)	(92 930)	(131 639)	(138 785)	(150 458)	(159 423)	(165 505)	(169 349)	(162 185)	(162 818)	(165 340)	(168 302)	(179 520)	(186 624)	(194 974)	(202 479)	(204 312)	(206 020)	(215 641)	(222 958)	(239 290)	(255 465)	(272 832)	(276 396)	(265 135)	(260 631)	(256 417)	(265 172)	(287 069)	(311 058)	(321 836)	(330 881)	(339 139)	(347 338)	(358 230)	(359 906)	(363 599)	(356 750)	(357 870)	(372 869)	(376 445)	(385 276)	(385 744)	(390 880)	(399 123)	(406 081)	(417 968)	(426 536)	(444 486)	(471 310)	(492 123)	(497 303)	(499 053)	(493 927)	(494 848)	(495 388)	(494 085)	(438 467)	(561 596)	(571 650)	(570 487)	(499 073)
Gross Profit	25 458 N/A	27 565 +8%	29 803 +8%	29 979 +1%	31 481 +5%	31 792 +1%	32 405 +2%	34 513 +7%	36 008 +4%	37 576 +4%	37 936 +1%	36 252 -4%	31 793 -12%	22 355 -30%	17 604 -21%	15 906 -10%	17 459 +10%	18 793 +8%	27 624 +47%	28 725 +4%	30 087 +5%	31 053 +3%	32 547 +5%	33 642 +3%	35 048 +4%	36 847 +5%	36 997 +0%	38 788 +5%	40 252 +4%	43 958 +9%	46 837 +7%	47 497 +1%	49 571 +4%	49 302 -1%	51 643 +5%	54 329 +5%	56 860 +5%	61 859 +9%	63 352 +2%	65 286 +3%	65 522 +0%	63 531 -3%	64 408 +1%	66 682 +4%	70 646 +6%	77 604 +10%	83 089 +7%	86 259 +4%	92 345 +7%	96 082 +4%	101 256 +5%	98 462 -3%	93 908 -5%	90 883 -3%	85 824 -6%	88 633 +3%	88 521 0%	86 386 -2%	88 158 +2%	89 274 +1%	88 195 -1%	90 531 +3%	94 300 +4%	95 723 +2%	102 142 +7%	107 167 +5%	109 799 +2%	108 960 -1%	106 354 -2%	109 695 +3%	116 629 +6%	126 628 +9%	138 746 +10%	124 761 -10%	161 888 +30%	172 976 +7%	176 134 +2%	161 651 -8%
Operating Income
Operating Expenses	(15 496)	(16 289)	(16 533)	(17 640)	(18 446)	(19 428)	(19 722)	(20 277)	(20 560)	(21 862)	(22 794)	(23 971)	(22 561)	(21 049)	(19 720)	(19 541)	(19 545)	(19 189)	(25 837)	(26 043)	(26 534)	(27 628)	(28 270)	(28 871)	(28 926)	(29 064)	(28 928)	(29 833)	(30 569)	(31 656)	(34 222)	(34 990)	(35 907)	(36 612)	(36 701)	(37 574)	(39 011)	(40 528)	(42 415)	(42 891)	(42 983)	(41 911)	(41 250)	(41 258)	(41 044)	(42 832)	(43 106)	(44 492)	(46 018)	(46 028)	(46 575)	(45 866)	(45 055)	(45 389)	(47 020)	(47 404)	(47 519)	(44 743)	(43 592)	(43 216)	(42 971)	(43 039)	(44 048)	(45 713)	(47 751)	(49 738)	(50 945)	(52 163)	(52 906)	(53 920)	(54 550)	(56 363)	(57 583)	(53 215)	(67 116)	(66 731)	(67 518)	(60 835)
Selling, General & Administrative	(15 496)	(16 289)	(16 533)	(17 640)	(18 446)	(19 428)	(19 722)	(18 409)	(20 560)	(21 259)	(23 405)	(21 984)	(20 863)	(19 596)	(18 321)	(17 951)	(17 801)	(17 659)	(22 727)	(24 908)	(25 962)	(27 518)	(24 952)	(28 927)	(28 982)	(29 120)	(25 559)	(29 833)	(30 569)	(31 656)	(29 960)	(35 048)	(35 963)	(36 669)	(32 929)	(37 631)	(39 071)	(40 587)	(38 150)	(42 888)	(42 980)	(41 907)	(36 851)	(41 257)	(41 043)	(42 832)	(38 600)	(44 492)	(46 017)	(46 027)	(41 771)	(45 865)	(45 054)	(45 389)	(39 984)	(45 534)	(45 639)	(44 741)	(37 930)	(43 215)	(42 970)	(43 038)	(37 565)	(45 710)	(47 751)	(49 736)	(43 706)	(52 162)	(52 904)	(53 919)	(46 433)	(56 362)	(57 581)	(46 751)	(67 114)	(66 730)	(67 519)	(60 835)
Research & Development	0	0	0	0	0	0	0	0	0	(603)	(1 257)	(1 987)	(1 698)	(1 453)	(1 399)	(1 590)	(1 744)	(1 530)	(1 640)	0	0	0	(1 755)	0	0	0	(1 899)	0	0	0	(2 086)	0	0	0	(1 890)	0	0	0	0	0	0	0	(2 461)	0	0	0	(2 626)	0	0	0	(2 774)	0	0	0	(3 002)	0	0	0	(2 980)	0	0	0	(3 626)	0	0	0	(4 005)	0	0	0	(4 571)	0	0	(3 441)	0	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 470)	0	0	0	(1 562)	0	0	0	(1 469)	0	0	0	(2 174)	0	0	0	(1 881)	0	0	0	(2 160)	0	0	0	(1 937)	0	0	0	(1 879)	0	0	0	(2 029)	0	0	0	(4 033)	0	0	0	(2 681)	0	0	0	(2 855)	0	0	0	(3 233)	0	0	0	(3 545)	0	0	(3 022)	0	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	(1 868)	0	0	1 868	0	0	0	0	0	0	0	0	(1 135)	(572)	(110)	(1)	56	56	56	(1)	0	0	0	(2)	58	56	57	(1)	57	60	59	(2 105)	(3)	(3)	(4)	(1)	(1)	(1)	0	(1)	0	0	(1)	(1)	(1)	0	0	(1)	(1 870)	(1 880)	(2)	(1)	0	(1)	(1)	(2)	(3)	0	(2)	(1)	(1)	(2)	0	(1)	(1)	(2)	(1)	(2)	(1)	1	0
Operating Income	9 962 N/A	11 276 +13%	13 270 +18%	12 339 -7%	13 035 +6%	12 364 -5%	12 683 +3%	14 236 +12%	15 448 +9%	15 714 +2%	15 142 -4%	12 281 -19%	9 232 -25%	1 306 -86%	(2 116) N/A	(3 635) -72%	(2 086) +43%	(396) +81%	1 787 N/A	2 682 +50%	3 553 +32%	3 425 -4%	4 277 +25%	4 771 +12%	6 122 +28%	7 783 +27%	8 069 +4%	8 955 +11%	9 683 +8%	12 302 +27%	12 615 +3%	12 507 -1%	13 664 +9%	12 690 -7%	14 942 +18%	16 755 +12%	17 849 +7%	21 331 +20%	20 937 -2%	22 395 +7%	22 539 +1%	21 620 -4%	23 158 +7%	25 424 +10%	29 602 +16%	34 772 +17%	39 983 +15%	41 767 +4%	46 327 +11%	50 054 +8%	54 681 +9%	52 596 -4%	48 853 -7%	45 494 -7%	38 804 -15%	41 229 +6%	41 002 -1%	41 643 +2%	44 566 +7%	46 058 +3%	45 224 -2%	47 492 +5%	50 252 +6%	50 010 0%	54 391 +9%	57 429 +6%	58 854 +2%	56 797 -3%	53 448 -6%	55 775 +4%	62 079 +11%	70 265 +13%	81 163 +16%	71 546 -12%	94 772 +32%	106 245 +12%	108 616 +2%	100 816 -7%
Pre-Tax Income
Interest Income Expense	(406)	(468)	(274)	(236)	(168)	(92)	(19)	285	14	94	(518)	(819)	(1 202)	(1 094)	(690)	(694)	(535)	(724)	(926)	(797)	(1 150)	(875)	(593)	(680)	(571)	(371)	(365)	(170)	136	31	134	381	338	522	487	357	802	988	1 032	620	269	37	230	640	901	1 089	899	990	762	576	667	928	1 111	1 283	939	1 005	433	212	1 334	703	643	1 047	333	373	1 012	1 089	1 385	2 408	2 791	2 411	2 920	3 125	2 317	5 090	5 362	5 292	9 602	7 218
Non-Reccuring Items	399	565	1 247	338	359	(144)	(145)	(248)	95	101	95	(406)	(253)	15	229	(435)	(578)	(566)	(600)	(890)	(1 027)	(1 043)	(873)	(110)	16	135	(636)	(582)	(594)	(640)	(451)	(979)	(1 051)	(1 181)	(865)	(920)	(1 281)	(1 257)	(1 222)	(1 267)	(815)	(709)	(190)	(235)	(218)	(231)	(4)	(14)	(22)	53	(7 181)	(7 284)	(7 281)	(7 360)	(193)	0	0	(2 093)	(1 432)	(1 240)	(1 422)	(1 217)	(516)	(2 632)	(2 462)	(2 293)	(5 743)	(3 285)	(3 804)	(4 004)	(2 185)	(2 549)	(2 012)	(2 745)	(2 821)	(2 231)	(1 781)	550
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	(209)	(262)	(267)	(69)	(23)	(22)	(16)	(23)	(40)	(75)	(82)	(100)	(20)	(40)	(38)	(66)	(46)	(23)	(23)	(356)	(603)	(83)	72	435	(7)	(75)	(334)	(457)	0	(307)	(216)	(70)	372	447	442	407	(42)	6 826	6 792	6 806	6 668	(121)	(64)	(153)	(253)	(287)	(422)	0	(224)	(241)	(171)	(209)	7	(111)	(110)	(274)	93	(336)	(328)	(187)	7	(117)	(235)	82	(30)	(105)	14	31
Total Other Income	0	111	(67)	(245)	(184)	(131)	105	240	243	282	178	370	440	509	437	452	420	375	485	434	410	421	338	244	223	280	294	645	789	768	442	578	586	638	654	605	487	390	(97)	327	313	375	372	440	440	317	223	302	336	488	494	507	517	521	511	552	582	270	865	968	1 078	1 180	902	804	640	373	463	387	328	591	466	233	299	515	692	634	946	963
Pre-Tax Income	9 955 N/A	11 484 +15%	14 176 +23%	12 196 -14%	13 042 +7%	11 997 -8%	12 624 +5%	14 513 +15%	15 800 +9%	16 191 +2%	14 688 -9%	11 164 -24%	7 950 -29%	667 -92%	(2 163) N/A	(4 334) -100%	(2 795) +36%	(1 334) +52%	706 N/A	1 354 +92%	1 704 +26%	1 828 +7%	3 129 +71%	4 185 +34%	5 752 +37%	7 761 +35%	7 316 -6%	8 825 +21%	9 991 +13%	12 105 +21%	12 137 +0%	12 404 +2%	13 609 +10%	13 104 -4%	15 211 +16%	16 722 +10%	17 523 +5%	20 995 +20%	20 650 -2%	21 768 +5%	22 090 +1%	21 253 -4%	23 942 +13%	26 716 +12%	31 167 +17%	36 354 +17%	41 059 +13%	49 871 +21%	54 195 +9%	57 977 +7%	55 329 -5%	46 626 -16%	43 136 -7%	39 785 -8%	39 808 +0%	42 499 +7%	41 595 -2%	40 032 -4%	45 109 +13%	46 248 +3%	45 352 -2%	48 293 +6%	50 978 +6%	48 444 -5%	53 471 +10%	56 324 +5%	55 052 -2%	55 971 +2%	52 435 -6%	54 586 +4%	63 287 +16%	70 957 +12%	81 532 +15%	74 488 -9%	97 975 +32%	109 835 +12%	117 397 +7%	109 578 -7%
Net Income
Tax Provision	(3 845)	(4 391)	(5 351)	(4 279)	(4 441)	(3 881)	(4 341)	(5 638)	(6 214)	(6 179)	(5 533)	(4 927)	(3 340)	(436)	952	903	595	244	(200)	167	(338)	(1 014)	(1 840)	(2 633)	(3 002)	(3 038)	(2 788)	(3 080)	(3 431)	(4 155)	(4 088)	(4 032)	(4 419)	(4 296)	(5 043)	(5 221)	(5 501)	(6 543)	(6 713)	(7 378)	(7 316)	(6 096)	(6 906)	(7 615)	(8 882)	(11 093)	(11 704)	(14 289)	(15 201)	(16 113)	(15 140)	(12 348)	(11 518)	(10 348)	(11 114)	(11 689)	(11 401)	(11 315)	(12 326)	(13 051)	(13 327)	(13 551)	(14 534)	(14 086)	(14 205)	(15 412)	(13 797)	(13 373)	(13 988)	(14 661)	(17 815)	(19 778)	(20 511)	(17 322)	(23 945)	(27 932)	(31 514)	(31 477)
Income from Continuing Operations	6 110	7 093	8 825	7 917	8 601	8 116	8 283	8 875	9 586	10 012	9 155	6 237	4 610	231	(1 211)	(3 431)	(2 200)	(1 090)	506	1 521	1 366	814	1 289	1 552	2 750	4 723	4 528	5 745	6 560	7 950	8 049	8 372	9 190	8 808	10 168	11 501	12 022	14 452	13 937	14 390	14 774	15 157	17 036	19 101	22 285	25 261	29 355	35 582	38 994	41 864	40 189	34 278	31 618	29 437	28 694	30 810	30 194	28 717	32 783	33 197	32 025	34 742	36 444	34 358	39 266	40 912	41 255	42 598	38 447	39 925	45 472	51 179	61 021	57 166	74 030	81 903	85 883	78 101
Income to Minority Interest	(166)	(245)	(241)	(345)	(242)	(333)	(308)	(538)	(568)	(306)	(254)	66	79	208	162	4	(66)	(204)	(233)	(162)	(32)	35	(65)	(95)	(143)	(141)	(88)	(47)	(136)	(250)	(308)	(469)	(488)	(396)	(357)	(229)	(240)	(274)	(283)	(351)	(233)	(243)	(288)	(287)	(375)	(396)	(346)	(376)	(419)	(477)	(620)	(706)	(680)	(761)	(630)	(582)	(566)	(371)	(393)	(474)	(448)	(581)	(566)	(371)	(294)	(126)	(7)	(6)	(7)	3	(11)	(23)	(53)	(78)	(79)	(67)	(39)	(4)
Net Income (Common)	5 939 N/A	6 847 +15%	8 583 +25%	7 570 -12%	8 356 +10%	7 781 -7%	7 973 +2%	8 335 +5%	9 015 +8%	9 707 +8%	8 900 -8%	6 304 -29%	4 687 -26%	443 -91%	(1 048) N/A	(3 424) -227%	(2 268) +34%	(1 296) +43%	269 N/A	1 353 +403%	1 332 -2%	849 -36%	1 223 +44%	1 459 +19%	2 609 +79%	4 581 +76%	4 439 -3%	5 699 +28%	6 420 +13%	7 699 +20%	7 740 +1%	7 901 +2%	8 701 +10%	8 411 -3%	9 810 +17%	11 272 +15%	11 782 +5%	14 177 +20%	13 652 -4%	14 036 +3%	14 540 +4%	14 912 +3%	16 746 +12%	18 812 +12%	21 907 +16%	24 864 +13%	29 008 +17%	35 204 +21%	38 574 +10%	41 386 +7%	39 567 -4%	33 571 -15%	30 936 -8%	28 673 -7%	28 063 -2%	30 228 +8%	29 627 -2%	28 345 -4%	32 390 +14%	32 722 +1%	31 577 -3%	34 161 +8%	35 877 +5%	33 986 -5%	38 971 +15%	40 785 +5%	41 248 +1%	42 592 +3%	38 441 -10%	39 929 +4%	45 461 +14%	51 156 +13%	60 967 +19%	57 086 -6%	73 948 +30%	81 835 +11%	85 842 +5%	78 096 -9%
EPS (Diluted)	53.5 N/A	61.13 +14%	77.32 +26%	65.82 -15%	72.03 +9%	67.66 -6%	69.33 +2%	71.85 +4%	78.39 +9%	84.4 +8%	77.39 -8%	55.78 -28%	41.47 -26%	3.88 -91%	-9.79 N/A	-30.84 -215%	-20.25 +34%	-11.67 +42%	2.41 N/A	12.18 +405%	12 -1%	7.64 -36%	11.01 +44%	13.14 +19%	23.5 +79%	41.27 +76%	39.99 -3%	51.34 +28%	57.83 +13%	63.62 +10%	66.72 +5%	65.29 -2%	71.9 +10%	69.51 -3%	80.78 +16%	92.39 +14%	97.37 +5%	121.17 +24%	112.27 -7%	115.04 +2%	119.18 +4%	122.22 +3%	45.86 -62%	154.19 +236%	179.56 +16%	202.14 +13%	78.54 -61%	279.39 +256%	306.14 +10%	329.02 +7%	104.85 -68%	266.8 +154%	245.79 -8%	227.77 -7%	74.32 -67%	240.06 +223%	235.19 -2%	224.99 -4%	85.71 -62%	259.66 +203%	250.58 -3%	90.35 -64%	94.9 +5%	89.89 -5%	103.08 +15%	107.88 +5%	109.11 +1%	112.66 +3%	101.88 -10%	103.87 +2%	118.65 +14%	136.05 +15%	147.17 +8%	147.38 +0%	191.77 +30%	212.26 +11%	222.53 +5%	202.5 -9%

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Daifuku Co Ltd
OTC:DFKCY

Income Statement

Earnings Waterfall
Daifuku Co Ltd

Income Statement
Daifuku Co Ltd

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Daifuku Co Ltd OTC:DFKCY

Income Statement

Earnings Waterfall Daifuku Co Ltd

Income Statement Daifuku Co Ltd

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Daifuku Co Ltd
OTC:DFKCY

Earnings Waterfall
Daifuku Co Ltd

Income Statement
Daifuku Co Ltd