Consolidated Financial Results
First Quarter of the Fiscal Year Ending March 31, 2023
(April 1, 2022 - June 30, 2022)
August 8, 2022
DAIFUKU CO., LTD.
Contents
1
Financial Highlights | p. 2 |
Earnings Forecast | p. 15 |
Topics | p. 17 |
© 2022 Daifuku Co., Ltd.
2
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Financial Highlights
© 2022 Daifuku Co., Ltd.
Fiscal 2022 Q1 Highlights (April 1, 2022 - June 30, 2022)
(Billion yen) | ||||
FY2021 Q1 | FY2022 Q1 | Y/Y change | Y/Y rate | |
Orders | 138.4 | 210.6 | +72.2 | +52.2％ |
Sales | 120.2 | 130.2 | +9.9 | +8.3％ |
Operating income | 10.5 | 10.2 | -0.2 | -2.3％ |
Ordinary income | 10.8 | 10.5 | -0.3 | -2.9％ |
Net income attributable to | 7.7 | 5.8 | -1.8 | -24.5％ |
shareholders of the parent company | ||||
Comprehensive income | 13.6 | 12.6 | -1.0 | -7.4％ |
Net income per share | 61.32 yen | 46.30 yen | -15.02 yen | |
3
- Orders marked a record high on a quarterly basis.
- Sales were firm, underpinned by an extensive order backlog from the previous year-end.
- Operating/ordinary income reflected soaring raw material costs and labor expenses.
- Net income attributable to shareholders of the parent company reflected the recording of value-added tax and other for a prior period as an extraordinary loss.
© 2022 Daifuku Co., Ltd.
Increase/Decrease in Operating Income
(Billion yen) | 4 | |
[Reference] | ||||
Effect of exchange rate changes | ||||
Sales: +5.2 billion yen | ||||
Decrease in gross | ||||
Increase in sales | margin ratio | Increase in SG&A | ||
-0.10 | Effect of exchange | |||
expenses | ||||
rate changes | ||||
0.83 | ||||
-1.24 | 0.28 | |||
Exchange rate | ||||
FY2021 Q1 | FY2022 Q1 | |||
10.5 | US dollar | 107.15 yen | 117.81 yen | 10.2 |
Euro | 128.45 yen | 131.57 yen | ||
Chinese yuan | 16.46 yen | 18.56 yen | ||
Won | 0.0954 yen | 0.0975 yen | ||
FY2021 Q1 | FY2022 Q1 |
© 2022 Daifuku Co., Ltd.
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