Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
1,72,710.00
1,74,710.00
1,59,525.00
1,66,233.00
1,60,256.00
86,519.00
1,57,530.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,72,710.00
1,74,710.00
1,59,525.00
1,66,233.00
1,60,256.00
86,519.00
1,57,530.00
Raw Material Cost
1,29,425.00
1,32,488.00
1,19,853.00
1,23,603.00
1,23,129.00
68,586.00
1,21,016.00
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
33.00
64.00
1.00
0.00
11.00
0.00
28.00
Selling and Distribution Expenses
16,993.00
16,620.00
15,562.00
14,753.00
13,900.00
9,520.00
14,773.00
Other Expenses
-3.30
-6.40
-0.10
0.00
-1.10
0.00
-2.80
Total Expenditure (Excl Depreciation)
1,46,418.00
1,49,108.00
1,35,415.00
1,38,356.00
1,37,029.00
78,106.00
1,35,789.00
Operating Profit (PBDIT) excl Other Income
26292
25602
24110
27877
23227
8413
21741
Other Income
185.00
2,080.00
4,496.00
999.00
349.00
3,997.00
-221.00
Operating Profit (PBDIT)
29,864.00
30,239.00
30,877.00
31,002.00
25,644.00
13,082.00
23,449.00
Interest
33.00
64.00
1.00
0.00
11.00
0.00
28.00
Exceptional Items
-15.00
502.00
455.00
33.00
-77.00
-1,115.00
5.00
Gross Profit (PBDT)
43,285.00
42,222.00
39,672.00
42,630.00
37,127.00
17,933.00
36,514.00
Depreciation
3,387.00
2,557.00
2,271.00
2,126.00
2,068.00
672.00
1,929.00
Profit Before Tax
26,427.00
28,122.00
29,059.00
28,910.00
23,487.00
11,294.00
21,497.00
Tax
6,929.00
8,493.00
8,212.00
8,149.00
6,623.00
1,913.00
4,630.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19,498.00
19,627.00
20,846.00
20,761.00
16,862.00
9,357.00
16,838.00
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
19,498.00
19,627.00
20,846.00
20,761.00
16,862.00
9,357.00
16,838.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
1.00
1.00
1.00
1.00
23.00
29.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19,498.00
19,628.00
20,847.00
20,762.00
16,863.00
9,380.00
16,867.00
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
4,58,325.00
4,51,547.00
4,21,528.00
4,11,042.00
3,92,372.00
3,98,094.00
3,94,056.00
Earnings per share (EPS)
50.54
50.89
53.85
54.04
43.73
24.36
42.19
Diluted Earnings per share
50.54
50.89
53.85
54.04
43.73
24.36
42.19
Operating Profit Margin (Excl OI)
15.22%
14.65%
15.11%
16.77%
14.49%
9.72%
13.8%
Gross Profit Margin
17.26%
17.56%
19.64%
18.67%
15.95%
13.83%
14.87%
PAT Margin
11.29%
11.23%
13.07%
12.49%
10.52%
10.81%
10.69%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Mar 2026 is 7.77% vs -7.95% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 15.63% vs -6.47% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 17.33% vs -8.33% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 200.00% vs -89.81% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Daifuku Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,72,710.00
2,20,840.00
-48,130.00
-21.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,72,710.00
2,20,840.00
-48,130.00
-21.79%
Raw Material Cost
1,29,425.00
1,23,874.00
5,551.00
4.48%
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
33.00
0.00
33.00
Selling and Distribution Expenses
16,993.00
67,924.00
-50,931.00
-74.98%
Other Expenses
-3.30
1,290.60
-1,293.90
-100.26%
Total Expenditure (Excl Depreciation)
1,46,418.00
2,04,704.00
-58,286.00
-28.47%
Operating Profit (PBDIT) excl Other Income
26,292.00
16,136.00
10,156.00
62.94%
Other Income
185.00
-5,128.00
5,313.00
103.61%
Operating Profit (PBDIT)
29,864.00
19,553.00
10,311.00
52.73%
Interest
33.00
0.00
33.00
Exceptional Items
-15.00
-1,593.00
1,578.00
99.06%
Gross Profit (PBDT)
43,285.00
96,966.00
-53,681.00
-55.36%
Depreciation
3,387.00
8,545.00
-5,158.00
-60.36%
Profit Before Tax
26,427.00
9,415.00
17,012.00
180.69%
Tax
6,929.00
2,670.00
4,259.00
159.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
19,498.00
5,291.00
14,207.00
268.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19,498.00
5,291.00
14,207.00
268.51%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1,205.00
-1,205.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19,498.00
6,496.00
13,002.00
200.15%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,58,325.00
8,08,254.00
-3,49,929.00
-43.29%
Earnings per share (EPS)
50.54
26.91
23.63
87.81%
Diluted Earnings per share
50.54
26.91
23.63
87.81%
Operating Profit Margin (Excl OI)
15.22%
7.31%
0.00
7.91%
Gross Profit Margin
17.26%
8.13%
0.00
9.13%
PAT Margin
11.29%
2.40%
0.00
8.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 17,271.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -1.14% vs 9.52% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 7.77% vs -7.95% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,949.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -0.66% vs -5.85% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 15.63% vs -6.47% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,967.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 5.40% vs 6.74% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 17.33% vs -8.33% in Mar 2025
Quarterly - Interest
Interest 3.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -48.44% vs 6,300.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 200.00% vs -89.81% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.22%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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