Daifuku Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 7.77% vs -7.95% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 15.63% vs -6.47% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "172,710.00",
          "val2": "160,256.00",
          "chgp": "7.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "29,679.00",
          "val2": "25,295.00",
          "chgp": "17.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "33.00",
          "val2": "11.00",
          "chgp": "200.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-15.00",
          "val2": "-77.00",
          "chgp": "80.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "19,498.00",
          "val2": "16,863.00",
          "chgp": "15.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "152.20%",
          "val2": "144.90%",
          "chgp": "0.73%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "Not Applicable: The company has declared_date for only one period",
        "dir": 0
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "Not Applicable: The company has declared_date for only one period",
        "dir": 0
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "660,724.00",
          "val2": "563,228.00",
          "chgp": "17.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "110,377.00",
          "val2": "80,274.00",
          "chgp": "37.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "70.00",
          "val2": "171.00",
          "chgp": "-59.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "913.00",
          "val2": "-2,491.00",
          "chgp": "136.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "78,100.00",
          "val2": "57,165.00",
          "chgp": "36.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "152.20%",
          "val2": "127.00%",
          "chgp": "2.52%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

172,710.00

160,256.00

7.77%

Operating Profit (PBDIT) excl Other Income

29,679.00

25,295.00

17.33%

Interest

33.00

11.00

200.00%

Exceptional Items

-15.00

-77.00

80.52%

Consolidate Net Profit

19,498.00

16,863.00

15.63%

Operating Profit Margin (Excl OI)

152.20%

144.90%

0.73%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 7.77% vs -7.95% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 15.63% vs -6.47% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

660,724.00

563,228.00

17.31%

Operating Profit (PBDIT) excl Other Income

110,377.00

80,274.00

37.50%

Interest

70.00

171.00

-59.06%

Exceptional Items

913.00

-2,491.00

136.65%

Consolidate Net Profit

78,100.00

57,165.00

36.62%

Operating Profit Margin (Excl OI)

152.20%

127.00%

2.52%

USD in Million.

Compare with Peers

Net Sales

Not Applicable: The company has declared_date for only one period

Consolidated Net Profit

Not Applicable: The company has declared_date for only one period

All Annual Results