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Daifuku Co Ltd
TSE:6383

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Daifuku Co Ltd Logo
Daifuku Co Ltd
TSE:6383
Watchlist
Price: 3 133 JPY -0.98%
Updated: Apr 24, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

603.6B
-0.3%
Revenue
Growth Rates:
1 Year
+4%
3 Years
+28%
5 Years
+36%
7 Years
+86%
10 Years
+162%
55.8B
+4%
Operating Income
Growth Rates:
1 Year
-3%
3 Years
+34%
5 Years
+11%
7 Years
+158%
10 Years
+353%
39.9B
+4%
Net Income
Growth Rates:
1 Year
-2%
3 Years
+41%
5 Years
-4%
7 Years
+168%
10 Years
+419%

Earnings Waterfall
Daifuku Co Ltd

Revenue
603.6B JPY
Cost of Revenue
-493.9B JPY
Gross Profit
109.7B JPY
Operating Expenses
-53.9B JPY
Operating Income
55.8B JPY
Other Expenses
-15.8B JPY
Net Income
39.9B JPY

Income Statement
Daifuku Co Ltd

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Income Statement
Currency: JPY
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
Revenue
Revenue
230 582
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
43 958
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Research & Development
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
Depreciation & Amortization
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
Other Operating Expenses
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
Operating Income
12 302
N/A
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%
Pre-Tax Income
Interest Income Expense
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
Non-Reccuring Items
(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)
Gain/Loss on Disposition of Assets
(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)
Total Other Income
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
Pre-Tax Income
12 105
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
(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
Net Income (Common)
7 699
N/A
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%
EPS (Diluted)
63.62
N/A
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%
104.84
-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%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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