Daifuku Past Earnings Performance

Past criteria checks 5/6

Daifuku has been growing earnings at an average annual rate of 9.9%, while the Machinery industry saw earnings growing at 15% annually. Revenues have been growing at an average rate of 7.7% per year. Daifuku's return on equity is 13.8%, and it has net margins of 8.2%.

Key information

9.9%

Earnings growth rate

10.0%

EPS growth rate

Machinery Industry Growth10.7%
Revenue growth rate7.7%
Return on equity13.8%
Net Margin8.2%
Next Earnings Update08 Nov 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Daifuku makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:891 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 24622,01651,15656,3620
31 Mar 24611,47745,46146,4334,571
31 Dec 23603,62239,92946,6814,005
30 Sep 23605,40738,44145,6664,005
30 Jun 23606,26342,59244,9244,005
31 Mar 23601,92241,24843,7064,005
31 Dec 22578,47740,78543,2553,626
30 Sep 22546,62838,97141,2703,626
30 Jun 22522,25933,98639,2293,626
31 Mar 22512,26835,87737,5653,626
31 Dec 21496,61234,16137,3772,980
30 Sep 21487,31831,57737,3092,980
30 Jun 21480,15432,72237,5542,980
31 Mar 21473,90232,39037,9302,980
31 Dec 20471,66228,34539,3993,002
30 Sep 20464,96629,62740,2973,002
30 Jun 20461,50230,22840,1923,002
31 Mar 20443,69428,06339,9843,002
31 Dec 19447,63328,67340,5862,774
30 Sep 19457,50730,93640,2512,774
30 Jun 19458,36833,57141,0622,774
31 Mar 19459,48639,56741,7712,774
31 Dec 18443,42041,38641,4632,626
30 Sep 18431,48438,57441,4532,626
30 Jun 18417,14035,20439,9282,626
31 Mar 18404,92529,00838,6002,626
31 Dec 17388,66224,86438,3752,461
30 Sep 17357,71521,90736,5862,461
30 Jun 17331,85418,81236,8002,461
31 Mar 17320,82516,74636,8512,461
31 Dec 16324,16214,91237,5852,103
30 Sep 16330,65714,54038,6582,103
30 Jun 16341,68214,03638,5662,103
31 Mar 16336,18413,65238,1502,103
31 Dec 15317,32414,17736,7571,890
30 Sep 15296,15011,78235,2411,890
30 Jun 15277,28711,27233,8011,890
31 Mar 15267,2849,81032,9291,890
31 Dec 14255,3228,41132,3502,086
30 Sep 14253,8838,70131,6442,086
30 Jun 14249,9767,90130,7292,086
31 Mar 14241,8117,74029,9602,086
31 Dec 13230,5827,69928,2291,899

Quality Earnings: 891 has high quality earnings.

Growing Profit Margin: 891's current net profit margins (8.2%) are higher than last year (7%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 891's earnings have grown by 9.9% per year over the past 5 years.

Accelerating Growth: 891's earnings growth over the past year (20.1%) exceeds its 5-year average (9.9% per year).

Earnings vs Industry: 891 earnings growth over the past year (20.1%) exceeded the Machinery industry -4%.


Return on Equity

High ROE: 891's Return on Equity (13.8%) is considered low.


Return on Assets


Return on Capital Employed


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