DAIFUKU CO., LTD.
6383・Prime Market・Machinery
DAIFUKU CO., LTD.6383
DAIFUKU CO., LTD.6383
Reference Indicators
Market Cap
23,963¥100M
P/E (Forecast)
—
P/B
5.1x
Dividend Yield (Forecast)
1.30%
ROE
18.4%
EV/EBITDA
19.3x
Financial Summary
Unit: ¥M
| Item | 2021Mar 2021 | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 473,902 | 512,268 | 601,922 | 611,477 | 660,724 |
Cost of Sales | 385,744 | 417,968 | 492,123 | 494,848 | 499,073 |
Gross Profit | 88,157 | 94,299 | 109,799 | 116,628 | 161,651 |
SG&A Expenses | 43,591 | 44,046 | 50,944 | 54,549 | 60,835 |
Operating Income | 44,566 | 50,252 | 58,854 | 62,079 | 100,816 |
Non-operating Income | 2,086 | 2,023 | 1,806 | 2,798 | 4,703 |
Non-operating Expenses | 806 | 1,022 | 900 | 670 | 870 |
Ordinary Income | 45,846 | 51,253 | 59,759 | 64,207 | 104,649 |
Extraordinary Income | 935 | 481 | 1,219 | 1,361 | 6,010 |
Extraordinary Losses | 1,671 | 756 | 5,926 | 2,281 | 1,082 |
Pre-tax Income | 45,109 | 50,978 | 55,052 | 63,287 | 109,578 |
Income Taxes | 12,326 | 14,534 | 13,797 | 17,815 | 31,477 |
Net Income | 32,390 | 35,877 | 41,248 | 45,461 | 78,096 |
EBITDA | 51,662 | 58,217 | 68,087 | 72,408 | 110,639 |
Gross Margin | 18.6% | 18.4% | 18.2% | 19.1% | 24.5% |
Operating Margin | 9.4% | 9.8% | 9.8% | 10.2% | 15.3% |
ROA | 7.3% | 7.4% | 7.5% | 7.0% | 10.4% |
ROE | 13.2% | 13.1% | 13.2% | 13.2% | 18.4% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| ダイフク | 246,560 | 0 | 0.0% |
| コンテック | 20,235 | 0 | 0.0% |
| DNA | 165,894 | 0 | 0.0% |
| CFI | 37,587 | 0 | 0.0% |
| DSA | 40,952 | 0 | 0.0% |
| その他 | 149,994 | 0 | 0.0% |