Financial Highlights

Daifuku Co., Ltd. and consolidated subsidiaries
Years ended March 31, 2014 and 2013
Million yen % U.S. thousand
dollars
FY2013 FY2012 Change FY2013
For the Year
Orders received ¥276,831 ¥210,990 31.2% $2,689,772
Net sales 241,811 202,337 19.5 2,349,507
Operating income 12,556 8,010 56.8 122,006
Net income 7,740 4,439 74.4 75,209
Net income per share (Yen and U.S. dollars) 69.96 40.12 74.4 0.67
Cash dividends per share (Yen and U.S. dollars) 18.00 15.00 20.0 0.17
Capital investment 10,446 7,687 35.9 101,505
R&D expenditures 7,490 6,855 9.3 72,781
At Year-End
Total assets ¥249,531 ¥206,875 20.6% $2,424,517
Working capital 87,070 45,832 90.0 846,002
Net assets 99,690 85,685 16.3 968,619
Number of employees 7,349 6,678 10.0
Ratios
Operating income/net sales 5.20% 4.00% +1.2pt
Net income/net sales 3.2 2.2 +1.0pt
Return on shareholders’ equity (ROE) 8.6 5.6 +3.0pt
Shareholders’ equity/total assets 38.8 40.4 -1.6pt

Notes: 1. Details are described in “Financial Section” from page 21.
2. The U.S. dollar amounts in this annual report are translated from Japanese yen for convenience only, at the rate of ¥102.92=U.S.$1.00,
    on the Tokyo Foreign Exchange Market on March 31, 2014.

Graph: Consolidated Financial Data

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