Daifuku Co. Ltd. (DFKCY) Income Statement Analysis - Revenue, Earnings & Profitability Metrics - Stocknear

Daifuku Co. Ltd.

OTC: DFKCY · Real-Time Price · USD
13.14
0.04 (0.34%)
At close: Jun 06, 2025, 3:58 PM

Daifuku Income Statement

Financials in JPY. Fiscal year is April - March.
Fiscal Year Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022 Q2 2022 Q1 2022 Q4 2021 Q3 2021 Q2 2021 Q1 2021
Period Ending Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020
Revenue
622.02B 611.48B 603.62B 605.41B 606.26B 601.92B 578.48B 546.63B 522.26B 512.27B 496.61B 487.32B 480.15B 473.9B 471.66B 464.97B 461.5B
Cost of Revenue
495.39B 494.85B 493.93B 499.05B 497.3B 492.12B 471.31B 444.49B 426.54B 417.97B 406.08B 399.12B 390.88B 385.74B 385.28B 376.44B 372.87B
Gross Profit
126.63B 116.63B 109.69B 106.35B 108.96B 109.8B 107.17B 102.14B 95.72B 94.3B 90.53B 88.19B 89.27B 88.16B 86.39B 88.52B 88.63B
Operating Income
70.27B 62.08B 55.77B 53.45B 56.8B 58.85B 57.43B 54.39B 50.01B 50.25B 47.49B 45.22B 46.06B 44.57B 41.64B 42.88B 43.1B
Interest Income
2.1B 1.79B 1.65B 1.25B 942M 646M 454M 381M 365M 346M 328M 317M 299M 347M 436M 509M 580M
Pretax Income
70.96B 63.29B 54.59B 52.44B 55.97B 55.05B 56.32B 53.47B 48.44B 50.98B 48.29B 45.35B 46.25B 45.11B 40.03B 41.59B 42.5B
Net Income
51.16B 45.46B 39.93B 38.44B 42.59B 41.25B 40.78B 38.97B 33.99B 35.88B 34.16B 31.58B 32.72B 32.39B 28.34B 29.63B 30.23B
Selling & General & Admin
56.36B 54.55B 53.92B 52.9B 52.16B 50.94B 49.73B 47.75B 45.71B 44.05B 43.04B 42.97B 43.21B 43.59B 44.74B 45.64B 45.53B
Research & Development
8.46B 11.26B 10.96B 10.65B 10.63B 10.5B 19.3B 19.64B 19.59B 19.39B 10.42B 7.13B 4.22B 1.76B 8.94B 8.94B 8.94B
Other Expenses
468M 582M 707M 445M 384M 462M 372M 637M 801M 900M 1.18B 1.09B 985M 864M 587M 579M 548M
Operating Expenses
56.36B 54.55B 53.92B 52.9B 52.16B 50.94B 49.73B 47.75B 45.71B 44.05B 43.04B 42.97B 43.21B 43.59B 44.74B 45.64B 45.53B
Interest Expense
408M 411M 348M 337M 306M 320M 292M 291M 312M 352M 428M 524M 609M 644M 677M 679M 690M
Selling & Marketing Expenses
13.98B 18.49B 18.68B 18.64B 18.39B 18.07B 17.2B 16.52B 15.74B 15.16B 15.08B 15.22B 15.76B 16.18B 16.9B 17.48B 17.57B
Cost & Expenses
551.75B 549.4B 547.85B 551.96B 549.46B 543.07B 521.04B 492.24B 472.25B 462.01B 449.12B 442.09B 434.09B 429.33B 430.02B 422.08B 418.4B
Income Tax Expense
19.78B 17.82B 14.66B 13.99B 13.38B 13.8B 15.41B 14.21B 14.09B 14.53B 13.55B 13.33B 13.05B 12.33B 11.32B 11.4B 11.69B
Shares Outstanding (Basic)
741.39M 778.88M 741.3M 751.55M 756.11M 756.11M 756.11M 1.51B 1.51B 1.51B 1.51B 1.51B 1.51B 1.01B 1.01B 1.01B 1.51B
Shares Outstanding (Diluted)
n/a 776.96M 764.71M 754.59M 756.11M 756.11M 756.11M 1.51B 1.51B 1.51B 1.51B 1.51B 1.51B 1.01B 1.01B 1.01B 1.51B
EPS (Basic)
68.78 60.91 53.22 50.90 48.94 43.30 34.74 25.77 22.48 23.73 26.00 26.73 29.92 29.70 25.69 26.97 27.57
EPS (Diluted)
67.10 59.23 52.58 50.85 48.94 43.30 34.74 25.77 22.48 23.73 26.00 26.73 29.92 29.70 25.69 26.97 27.57
EBITDA
81.5B 74.03B 68.02B 65.55B 68.85B 69.76B 67.5B 64.3B 59.27B 59.55B 56.77B 53.69B 54.28B 52.99B 47.5B 48.37B 48.37B
EBIT
71.36B 63.7B 54.93B 52.77B 56.28B 55.37B 56.62B 53.76B 48.76B 51.33B 48.72B 45.88B 46.86B 45.75B 40.71B 42.27B 43.19B
Depreciation & Amortization
10.84B 10.33B 9.3B 8.99B 8.79B 8.52B 8.17B 7.81B 7.54B 7.33B 7.25B 7.02B 6.75B 6.55B 6.69B 6.5B 6.28B