Financials in USD. Standardized financial statements.
A compact view of how Daifuku Co., Ltd. turns revenue into operating income and net income.
| Metric | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $661.30B | $737.32B | $611.48B | $601.92B | $512.27B | $473.90B | $443.69B | $459.49B | $404.93B | $320.82B |
| Revenue Growth? | -10.3% | +20.6% | +1.6% | +17.5% | +8.1% | +6.8% | -3.4% | +13.5% | +26.2% | 0.0% |
| Cost of Revenue? | $495.33B | $573.78B | $494.85B | $492.12B | $417.97B | $385.74B | $354.28B | $354.42B | $318.28B | $253.38B |
| Gross Profit? | $165.97B | $163.53B | $116.63B | $109.80B | $94.30B | $88.16B | $89.42B | $105.07B | $86.65B | $67.44B |
| Gross Margin? | +25.1% | +22.2% | +19.1% | +18.2% | +18.4% | +18.6% | +20.2% | +22.9% | +21.4% | +21.0% |
| Operating Expenses? | $65.33B | $67.00B | $54.55B | $50.95B | $44.05B | $43.59B | $48.92B | $50.39B | $46.72B | $44.34B |
| Operating Income? | $100.64B | $96.53B | $62.08B | $58.85B | $50.25B | $44.57B | $40.50B | $54.68B | $39.92B | $23.10B |
| EBITDA? | $110.47B | $108.63B | $74.03B | $68.09B | $58.22B | $51.66B | $46.99B | $61.32B | $45.29B | $28.23B |
| Income Before Tax | $109.67B | $99.13B | $63.29B | $55.05B | $50.98B | $45.11B | $39.81B | $55.33B | $41.06B | $23.94B |
| Income Tax Expense | $31.50B | $23.94B | $17.82B | $13.80B | $14.53B | $12.33B | $11.11B | $15.14B | $11.70B | $6.91B |
| Net Income? | $78.16B | $75.10B | $45.46B | $41.25B | $35.88B | $32.39B | $28.06B | $39.57B | $29.01B | $16.75B |
| EPS? | $213.32 | $202.81 | $121.63 | $109.11 | $94.90 | $85.71 | $74.32 | $104.85 | $78.54 | $45.86 |
| Diluted EPS? | $202.34 | $193.40 | $118.45 | $109.11 | $94.90 | $85.71 | $74.32 | $104.85 | $78.54 | $45.86 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality