Production (Stage)
Daifuku Co., Ltd.
DFKCY
$12.61
$0.110.88%
OTC PK
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
|---|---|---|---|---|---|
| Revenue | 4.22B | 4.18B | 4.23B | 4.31B | 4.37B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 4.22B | 4.18B | 4.23B | 4.31B | 4.37B |
| Cost of Revenue | 3.30B | 3.33B | 3.42B | 3.53B | 3.60B |
| Gross Profit | 925.46M | 848.67M | 803.28M | 782.76M | 769.21M |
| SG&A Expenses | 328.77M | 323.21M | 323.17M | 329.71M | 326.93M |
| Depreciation & Amortization | 23.88M | 23.88M | 23.88M | 24.44M | 24.44M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 3.68B | 3.71B | 3.80B | 3.91B | 3.99B |
| Operating Income | 542.01M | 470.79M | 425.43M | 398.33M | 387.57M |
| Income Before Tax | 544.29M | 475.28M | 434.23M | 388.74M | 379.31M |
| Income Tax Expenses | 136.99M | 132.83M | 122.14M | 103.74M | 100.59M |
| Earnings from Continuing Operations | 407.29 | 342.45 | 312.09 | 284.99 | 278.72 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -352.50K | -150.50K | -74.40K | 20.80K | -49.50K |
| Net Income | 406.94M | 342.30M | 312.01M | 285.02M | 278.67M |
| EBIT | 542.01M | 470.79M | 425.43M | 398.33M | 387.57M |
| EBITDA | 611.77M | 543.49M | 496.74M | 469.98M | 457.80M |
| EPS Basic | 1.10 | 0.92 | 0.84 | 0.76 | 0.74 |
| Normalized Basic EPS | 0.73 | 0.63 | 0.74 | 0.69 | 0.67 |
| EPS Diluted | 1.04 | 0.89 | 0.81 | 0.75 | 0.74 |
| Normalized Diluted EPS | 0.69 | 0.60 | 0.71 | 0.69 | 0.67 |
| Average Basic Shares Outstanding | 1.48B | 1.49B | 1.50B | 1.50B | 1.51B |
| Average Diluted Shares Outstanding | 1.55B | 1.53B | 1.53B | 1.52B | 1.51B |
| Dividend Per Share | 0.33 | 0.27 | 0.27 | 0.27 | 0.27 |
| Payout Ratio | 23.62% | 28.37% | 31.87% | 34.88% | 35.89% |