開示日時：2022/05/13 19:15:00
損益
| 決算期 | 売上高 | 営業益 | 経常益 | EPS |
| 2018.03 | 40,492,500 | 3,992,500 | 4,029,700 | 235.62 |
| 2019.03 | 45,948,600 | 5,468,100 | 5,517,400 | 314.54 |
| 2020.03 | 44,369,400 | 4,049,800 | 4,100,700 | 222.96 |
| 2021.03 | 47,390,200 | 4,456,700 | 4,543,100 | 257.13 |
※金額の単位は［万円］
株価
| 前日終値 | 50日平均 | 200日平均 | 実績PER | 予想PER |
| 8,850.0 | 9,672.6 | 10,058.2 | 34.2 | 26.3 |
※金額の単位は［円］
キャッシュフロー
| 決算期 | フリーCF | 営業CF |
| 2018.03 | 1,149,700 | 1,149,700 |
| 2019.03 | 855,900 | 855,900 |
| 2020.03 | 1,370,600 | 1,370,600 |
| 2021.03 | 3,822,900 | 3,822,900 |
※金額の単位は［万円］
▼テキスト箇所の抽出
FOR IMMEDIATE RELEASE May 13, 2022 Daifuku Co., Ltd. (Stock code: 6383) Representative: Hiroshi Geshiro, President and CEO Contact: Tetsuya Hibi, Corporate Officer Finance and Accounting Division Manager Tel: +81-6-6472-1261 Notice of Revision of the Management Targets for the Three-Year Business Plan, Value Transformation 2023 Daifuku Group has revised its management target for consolidated net sales for the fiscal year ending March 2024, the final year of its three-year business plan Value Transformation 2023, which was published on February 5, 2021, as a result of a review taking into account the recent business environment. Details are as follows: 1. Revision to the management target Initially planned Revised Consolidated net sales JPY 540 billion JPY 600 billion 2. Reasons In the three-year business plan Value Transformation 2023 that started in the fiscal year ended March 2022, demand for capital investment for semiconductor production lines far exceeded expectations at the time of planning and is expected to remain at a high level in the future. For this reason, Daifuku has revised its consolidated net sales target. The management target for the operating margin remains unchanged from the initially planned 10.5%. *Disclaimer or the Group. The above forecast values are our projections based on information available at the time of this release and contain various uncertainties. Actual results may differ materially from forecast values due to factors such as changes in the business performance of the Company ### 1 Value Transformation 2023 Sales Target RevisedConsolidated salesJPY 540.0 billion → JPY 600.0 billionOperating margin of 10.5% remains unchanged.11.9%9.1%9.4%459.4443.6473.99.8%512.210.0%565.01(Billion yen)Revised(announced May 2022)10.5%Initially planned(as of February 2021)10.5%600.0540.0FY2018FY2019FY2020FY2021FY2022(Forecast)FY2023(Target)FY2023(Target)Value Innovation 2020Value Transformation 2023© 2022 Daifuku Co., Ltd.Sales by Region (Reference)FY2012FY2016FY2021FY2022(Forecast)RevisedFY2023Initially plannedNon-Japan salesNon-Japan sales ratio105.252%210.166%332.064%368.565%397.066%Revised12.0Initially planned12.09.08.515.812.8FY2012FY2016 FY2021FY2022(Forecast)FY2023(Target)Revised204.0Initially planned200.0195.5173.0110.697.0Europe114.0378.070%Revised203.0196.5182.7Initially planned162.02(Billion yen)Revised176.0Initially planned159.0151.7136.776.639.3FY2012FY2016 FY2021FY2022(Forecast)FY2023(Target)51.4FY2012FY2016 FY2021FY2022(Forecast)FY2023(Target)North AmericaFY2012FY2016 FY2021FY2022(Forecast)FY2023(Target)Asia PacificJapanRevised5.0Initially planned7.05.510.93.88.5FY2012FY2016 FY2021FY2022(Forecast)FY2023(Target)OtherValue Transformation 2023© 2022 Daifuku Co., Ltd.
