ダイフク — 損益計算書（PL）
売上高・各段階利益・利益率の推移（連結）
PLサマリー
| 指標 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
2025 |
| 売上高（百万円） |
336,184 | 320,825 | 404,925 | 459,486 | 443,694 | 473,902 | 512,268 | 601,922 | 563,228 | 660,724 |
| 売上総利益（百万円） |
63,351 | 64,407 | 83,089 | 101,255 | 85,824 | 88,157 | 94,299 | 109,799 | 124,760 | 161,651 |
| 粗利率 |
18.8% | 20.1% | 20.5% | 22% | 19.3% | 18.6% | 18.4% | 18.2% | 22.2% | 24.5% |
| 営業利益（百万円） |
20,878 | 23,099 | 39,924 | 54,681 | 40,497 | 44,566 | 50,252 | 58,854 | 71,546 | 100,816 |
| 営業利益率 |
6.2% | 7.2% | 9.9% | 11.9% | 9.1% | 9.4% | 9.8% | 9.8% | 12.7% | 15.3% |
| 経常利益（百万円） |
21,995 | 23,760 | 41,105 | 55,842 | 40,976 | 45,846 | 51,253 | 59,759 | 74,498 | 104,649 |
| 経常利益率 |
6.5% | 7.4% | 10.2% | 12.2% | 9.2% | 9.7% | 10% | 9.9% | 13.2% | 15.8% |
| 当期純利益（百万円） |
13,936 | 17,035 | 29,355 | 40,188 | 28,693 | 32,783 | 36,444 | 41,255 | 57,165 | 78,100 |
| 純利益率 |
4.1% | 5.3% | 7.2% | 8.7% | 6.5% | 6.9% | 7.1% | 6.9% | 10.1% | 11.8% |