Daifuku Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 101.93% vs -44.58% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 109.25% vs -29.14% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "174,710.00",
          "val2": "86,519.00",
          "chgp": "101.93%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "28,159.00",
          "val2": "9,085.00",
          "chgp": "209.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "64.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "502.00",
          "val2": "-1,115.00",
          "chgp": "145.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "19,628.00",
          "val2": "9,380.00",
          "chgp": "109.25%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "146.50%",
          "val2": "97.20%",
          "chgp": "4.93%",
          "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": "109,838.00",
          "val2": "80,274.00",
          "chgp": "36.83%",
          "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": "152.60%",
          "val2": "127.00%",
          "chgp": "2.56%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

174,710.00

86,519.00

101.93%

Operating Profit (PBDIT) excl Other Income

28,159.00

9,085.00

209.95%

Interest

64.00

0.00

Exceptional Items

502.00

-1,115.00

145.02%

Consolidate Net Profit

19,628.00

9,380.00

109.25%

Operating Profit Margin (Excl OI)

146.50%

97.20%

4.93%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 101.93% vs -44.58% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 109.25% vs -29.14% in Dec 2024

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

109,838.00

80,274.00

36.83%

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)

152.60%

127.00%

2.56%

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