Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
6,60,724.00
5,63,228.00
6,11,477.00
6,01,922.00
5,12,268.00
4,73,902.00
4,43,694.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,60,724.00
5,63,228.00
6,11,477.00
6,01,922.00
5,12,268.00
4,73,902.00
4,43,694.00
Raw Material Cost
4,99,073.00
4,35,590.00
4,91,700.00
4,88,865.00
4,13,714.00
3,82,240.00
3,54,276.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
70.00
171.00
417.00
320.00
352.00
644.00
758.00
Selling and Distribution Expenses
60,835.00
46,751.00
46,433.00
43,706.00
37,565.00
37,930.00
39,984.00
Other Expenses
-7.00
916.90
1,084.70
1,017.60
1,038.30
852.10
817.80
Total Expenditure (Excl Depreciation)
5,59,908.00
4,91,681.00
5,49,397.00
5,43,067.00
4,62,014.00
4,29,335.00
4,03,196.00
Operating Profit (PBDIT) excl Other Income
100816
71547
62080
58855
50254
44567
40498
Other Income
7,918.00
5,604.00
3,107.00
1,755.00
1,149.00
2,618.00
1,953.00
Operating Profit (PBDIT)
1,17,756.00
85,878.00
75,516.00
69,843.00
59,368.00
54,281.00
48,945.00
Interest
70.00
171.00
417.00
320.00
352.00
644.00
758.00
Exceptional Items
913.00
-2,491.00
-1,482.00
-5,239.00
-72.00
-1,431.00
-1,885.00
Gross Profit (PBDT)
1,61,651.00
1,27,638.00
1,19,777.00
1,13,057.00
98,554.00
91,662.00
89,418.00
Depreciation
9,022.00
8,727.00
10,329.00
9,233.00
7,965.00
7,096.00
6,494.00
Profit Before Tax
1,09,578.00
74,488.00
63,287.00
55,052.00
50,978.00
45,109.00
39,808.00
Tax
31,477.00
17,322.00
17,815.00
13,797.00
14,534.00
12,326.00
11,114.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
78,096.00
57,087.00
45,461.00
41,248.00
35,878.00
32,390.00
28,063.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
78,096.00
57,087.00
45,461.00
41,248.00
35,878.00
32,390.00
28,063.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.00
78.00
11.00
7.00
566.00
393.00
630.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
78,100.00
57,165.00
45,472.00
41,255.00
36,444.00
32,783.00
28,693.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
4,51,547.00
3,98,094.00
3,58,413.00
3,32,024.00
2,90,770.00
2,57,060.00
2,32,962.00
Earnings per share (EPS)
202.51
147.11
118.45
109.11
94.9
85.71
74.32
Diluted Earnings per share
202.51
147.11
118.45
109.11
94.9
85.71
74.32
Operating Profit Margin (Excl OI)
15.26%
12.7%
10.15%
9.78%
9.81%
9.4%
9.13%
Gross Profit Margin
17.95%
14.77%
12.04%
10.68%
11.51%
11.02%
10.44%
PAT Margin
11.82%
10.14%
7.43%
6.85%
7.0%
6.83%
6.32%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 17.31%
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 36.62%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 36.83%
Interest
YoY Growth in year ended Dec 2025 is -59.06%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Daifuku Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
6,60,724.00
8,01,753.00
-1,41,029.00
-17.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,60,724.00
8,01,753.00
-1,41,029.00
-17.59%
Raw Material Cost
4,99,073.00
4,44,611.00
54,462.00
12.25%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
70.00
0.00
70.00
Selling and Distribution Expenses
60,835.00
2,58,765.00
-1,97,930.00
-76.49%
Other Expenses
-7.00
4,433.90
-4,440.90
-100.16%
Total Expenditure (Excl Depreciation)
5,59,908.00
7,47,715.00
-1,87,807.00
-25.12%
Operating Profit (PBDIT) excl Other Income
1,00,816.00
54,038.00
46,778.00
86.57%
Other Income
7,918.00
4,263.00
3,655.00
85.74%
Operating Profit (PBDIT)
1,17,756.00
91,751.00
26,005.00
28.34%
Interest
70.00
0.00
70.00
Exceptional Items
913.00
-29,300.00
30,213.00
103.12%
Gross Profit (PBDT)
1,61,651.00
3,57,142.00
-1,95,491.00
-54.74%
Depreciation
9,022.00
33,450.00
-24,428.00
-73.03%
Profit Before Tax
1,09,578.00
29,001.00
80,577.00
277.84%
Tax
31,477.00
13,449.00
18,028.00
134.05%
Provisions and contingencies
0
0
0.00
Profit After Tax
78,096.00
16,271.00
61,825.00
379.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
78,096.00
16,271.00
61,825.00
379.97%
Share in Profit of Associates
0
0
0.00
Minority Interest
4.00
-1,398.00
1,402.00
100.29%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
78,100.00
14,873.00
63,227.00
425.11%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,51,547.00
7,71,885.00
-3,20,338.00
-41.50%
Earnings per share (EPS)
202.51
82.64
119.87
145.05%
Diluted Earnings per share
202.51
82.64
119.87
145.05%
Operating Profit Margin (Excl OI)
15.26%
6.74%
0.00
8.52%
Gross Profit Margin
17.95%
7.79%
0.00
10.16%
PAT Margin
11.82%
2.03%
0.00
9.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 66,072.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 17.31%
Annual - Consolidate Net Profit
Consolidate Net Profit 7,810.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 36.62%
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10,983.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 36.83%
Annual - Interest
Interest 7.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -59.06%
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.26%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






