Daifuku Past Earnings Performance

Past criteria checks 4/6

Daifuku has been growing earnings at an average annual rate of 1.9%, while the Machinery industry saw earnings growing at 32.6% annually. Revenues have been growing at an average rate of 6.2% per year. Daifuku's return on equity is 12.4%, and it has net margins of 6.9%.

Key information

1.9%

Earnings growth rate

1.7%

EPS growth rate

Machinery Industry Growth12.9%
Revenue growth rate6.2%
Return on equity12.4%
Net Margin6.9%
Last Earnings Update31 Mar 2023

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

BMV:DAIF N Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Mar 23601,92241,24850,9440
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
30 Sep 13219,7726,42027,1421,899
30 Jun 13207,0905,69926,4061,899
31 Mar 13202,3374,43925,5591,899
31 Dec 12199,6654,58125,7441,755
30 Sep 12197,2332,60925,6061,755
30 Jun 12202,9911,45925,5611,755

Quality Earnings: DAIF N has high quality earnings.

Growing Profit Margin: DAIF N's current net profit margins (6.9%) are lower than last year (7%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: DAIF N's earnings have grown by 1.9% per year over the past 5 years.

Accelerating Growth: DAIF N's earnings growth over the past year (15%) exceeds its 5-year average (1.9% per year).

Earnings vs Industry: DAIF N earnings growth over the past year (15%) exceeded the Machinery industry -3.8%.


Return on Equity

High ROE: DAIF N's Return on Equity (12.4%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2023/06/13 23:27
End of Day Share Price 2023/03/16 00:00
Earnings2023/03/31
Annual Earnings2023/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

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Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Daifuku Co., Ltd. is covered by 26 analysts. 17 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Kazue YanagisawaBNP Paribas Securities (Asia)
Kenjin HottaBofA Global Research
Takahiro InoueCitigroup Inc