Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
1,82,803.00
1,72,710.00
1,74,710.00
1,59,525.00
1,66,233.00
1,60,256.00
86,519.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,82,803.00
1,72,710.00
1,74,710.00
1,59,525.00
1,66,233.00
1,60,256.00
86,519.00
Raw Material Cost
1,33,618.00
1,29,425.00
1,32,488.00
1,19,853.00
1,23,603.00
1,23,129.00
68,586.00
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
67.00
33.00
64.00
1.00
0.00
11.00
0.00
Selling and Distribution Expenses
18,796.00
16,993.00
16,620.00
15,562.00
14,753.00
13,900.00
9,520.00
Other Expenses
-6.70
-3.30
-6.40
-0.10
0.00
-1.10
0.00
Total Expenditure (Excl Depreciation)
1,52,414.00
1,46,418.00
1,49,108.00
1,35,415.00
1,38,356.00
1,37,029.00
78,106.00
Operating Profit (PBDIT) excl Other Income
30389
26292
25602
24110
27877
23227
8413
Other Income
2,105.00
185.00
2,080.00
4,496.00
999.00
349.00
3,997.00
Operating Profit (PBDIT)
36,006.00
29,864.00
30,239.00
30,877.00
31,002.00
25,644.00
13,082.00
Interest
67.00
33.00
64.00
1.00
0.00
11.00
0.00
Exceptional Items
-60.00
-15.00
502.00
455.00
33.00
-77.00
-1,115.00
Gross Profit (PBDT)
49,185.00
43,285.00
42,222.00
39,672.00
42,630.00
37,127.00
17,933.00
Depreciation
3,512.00
3,387.00
2,557.00
2,271.00
2,126.00
2,068.00
672.00
Profit Before Tax
32,367.00
26,427.00
28,122.00
29,059.00
28,910.00
23,487.00
11,294.00
Tax
8,723.00
6,929.00
8,493.00
8,212.00
8,149.00
6,623.00
1,913.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23,644.00
19,498.00
19,627.00
20,846.00
20,761.00
16,862.00
9,357.00
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
23,644.00
19,498.00
19,627.00
20,846.00
20,761.00
16,862.00
9,357.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
1.00
1.00
1.00
1.00
23.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23,644.00
19,498.00
19,628.00
20,847.00
20,762.00
16,863.00
9,380.00
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
5,01,678.00
4,58,325.00
4,51,547.00
4,21,528.00
4,11,042.00
3,92,372.00
3,98,094.00
Earnings per share (EPS)
61.31
50.54
50.89
53.85
54.04
43.73
24.36
Diluted Earnings per share
61.31
50.54
50.89
53.85
54.04
43.73
24.36
Operating Profit Margin (Excl OI)
16.62%
15.22%
14.65%
15.11%
16.77%
14.49%
9.72%
Gross Profit Margin
19.63%
17.26%
17.56%
19.64%
18.67%
15.95%
13.83%
PAT Margin
12.93%
11.29%
11.23%
13.07%
12.49%
10.52%
10.81%
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 Jun 2026 is 9.97% vs 14.57% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 13.88% vs 61.10% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 12.99% vs 57.02% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 0.00% vs -100.00% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Daifuku Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,82,803.00
2,09,864.00
-27,061.00
-12.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,82,803.00
2,09,864.00
-27,061.00
-12.89%
Raw Material Cost
1,33,618.00
1,12,374.00
21,244.00
18.90%
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
67.00
1,256.00
-1,189.00
-94.67%
Selling and Distribution Expenses
18,796.00
64,605.00
-45,809.00
-70.91%
Other Expenses
-6.70
1,194.70
-1,201.40
-100.56%
Total Expenditure (Excl Depreciation)
1,52,414.00
1,90,182.00
-37,768.00
-19.86%
Operating Profit (PBDIT) excl Other Income
30,389.00
19,682.00
10,707.00
54.40%
Other Income
2,105.00
57.00
2,048.00
3,592.98%
Operating Profit (PBDIT)
36,006.00
30,756.00
5,250.00
17.07%
Interest
67.00
1,256.00
-1,189.00
-94.67%
Exceptional Items
-60.00
0.00
-60.00
Gross Profit (PBDT)
49,185.00
97,490.00
-48,305.00
-49.55%
Depreciation
3,512.00
11,017.00
-7,505.00
-68.12%
Profit Before Tax
32,367.00
18,483.00
13,884.00
75.12%
Tax
8,723.00
4,130.00
4,593.00
111.21%
Provisions and contingencies
0
0
0.00
Profit After Tax
23,644.00
14,030.00
9,614.00
68.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
23,644.00
14,030.00
9,614.00
68.52%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
323.00
-323.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
23,644.00
14,353.00
9,291.00
64.73%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,01,678.00
8,32,083.00
-3,30,405.00
-39.71%
Earnings per share (EPS)
61.31
54.09
7.22
13.35%
Diluted Earnings per share
61.31
54.09
7.22
13.35%
Operating Profit Margin (Excl OI)
16.62%
9.38%
0.00
7.24%
Gross Profit Margin
19.63%
14.06%
0.00
5.57%
PAT Margin
12.93%
6.69%
0.00
6.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 18,280.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 5.84% vs -1.14% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 9.97% vs 14.57% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,364.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 21.26% vs -0.66% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 13.88% vs 61.10% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,390.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 14.23% vs 5.40% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 12.99% vs 57.02% in Jun 2025
Quarterly - Interest
Interest 6.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 103.03% vs -48.44% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 0.00% vs -100.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.62%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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