Worth reading
75Important
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
30
¥100 million (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationFirst quarter of the fiscal year ending December 20268 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,727 hundred million+7.8%
Operating profit¥262 hundred million+13.2%
Ordinary income¥265 hundred million+12.0%
Net income¥194 100 million +15.6%quarterly net income attributable to owners of the parent
Operating profit margin15.2%
Results for the three months of the current quarter
Orders received
¥2,213 hundred million
Net Sales
¥1,727 hundred million
Operating profit
¥262 hundred million
Ordinary income
¥265 hundred million
Net income
¥194 hundred million
Full-year earnings forecast
Orders received
7,800～8,200
Net Sales
¥7,000 hundred million
Operating profit
¥1,050 hundred million
Ordinary income
¥1,085 hundred million
Net income
¥800 hundred million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
First-quarter order intake progressed broadly in line with the planBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Change in net sales+¥1.64 billion
Change in gross margin+¥3.21 billion
Change in SG&A expenses-¥2.70 billion
Foreign Exchange Movements+¥0.9 billion
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Assumed Exchange Rates¥150 per US dollar
New initiatives
- Making EISENMANN GmbH (Germany) a subsidiary through the acquisition of all shares. Acquisition scheduled for July 2026
- Completion of a new factory building at the Shiga facility for semiconductor production lines. Expanding domestic production capacity to 1.3 times its previous level
- Opening Tokyo Lab, a research and development center for advanced technologies. Researching physical AI and foundational models for robotics, among other areas
Key KPIsA metric the company considers important as a management benchmark.
- Orders received¥2,213 hundred millionYear on year against the same period last year+54.7%
- Order backlog¥7,002 hundred million
- Service revenue ratio30%Year on year against the same period last year+3 pts (27% in Q1 of the fiscal year ended December 2025)
Segment results
ダイフク
Net Sales¥57.9 billion (down ¥10.6 billion year on year)
Segment profit¥13.9 billion (down ¥2.4 billion year on year)
CONTEC
Net Sales¥5.7 billion (up ¥0.9 billion year on year)
Segment profit¥0.3 billion (up ¥0 billion year on year)
Daifuku North America
Net Sales¥40.2 billion (up ¥0.3 billion year on year)
Segment profit¥2.5 billion (down ¥1.3 billion year on year)
Clean Factomation
Net Sales¥20.2 billion (up ¥11.7 billion year on year)
Segment profit¥3.3 billion (up ¥2.7 billion year on year)
Daifuku (Suzhou) Cleanroom Automation
Net Sales¥7.5 billion (down ¥2.9 billion year on year)
Segment profit¥1.8 billion (down ¥0.9 billion year on year)
Other
Net Sales¥41.1 billion (up ¥12.8 billion year on year)
Segment profit¥5.6 billion (up ¥3.6 billion year on year)
Orders received and order backlog
Orders received¥221.3 billion
Order backlog¥700.2 billion
Number of employees
Tokyo LabApproximately 30 at launch, with plans to expand to a team of 50 in FY2027
EISENMANN GmbH283 (as of December 2025)
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending December 2026 |
| Net Sales | ¥1,727 hundred million (YoY +7.8%) |
| Operating profit | ¥262 hundred million (YoY +13.2%) |
| Ordinary income | ¥265 hundred million (YoY +12.0%) |
| Net income | ¥194 100 million (quarterly net income attributable to owners of the parent) (YoY +15.6%) |
| Operating profit margin | 15.2% |
| Results for the three months of the current quarter | Orders received ¥2,213 hundred million / Net Sales ¥1,727 hundred million / Operating profit ¥262 hundred million / Ordinary income ¥265 hundred million / Net income ¥194 hundred million |
| Full-year earnings forecast | Orders received 7,800～8,200 / Net Sales ¥7,000 hundred million / Operating profit ¥1,050 hundred million / Ordinary income ¥1,085 hundred million / Net income ¥800 hundred million |
| Self-assessment against the plan | First-quarter order intake progressed broadly in line with the plan |
| Segment results | ダイフク Net Sales ¥57.9 billion (down ¥10.6 billion year on year) / Segment profit ¥13.9 billion (down ¥2.4 billion year on year) / CONTEC Net Sales ¥5.7 billion (up ¥0.9 billion year on year) / Segment profit ¥0.3 billion (up ¥0 billion year on year) / Daifuku North America Net Sales ¥40.2 billion (up ¥0.3 billion year on year) / Segment profit ¥2.5 billion (down ¥1.3 billion year on year) / Clean Factomation Net Sales ¥20.2 billion (up ¥11.7 billion year on year) / Segment profit ¥3.3 billion (up ¥2.7 billion year on year) / Daifuku (Suzhou) Cleanroom Automation Net Sales ¥7.5 billion (down ¥2.9 billion year on year) / Segment profit ¥1.8 billion (down ¥0.9 billion year on year) / Other Net Sales ¥41.1 billion (up ¥12.8 billion year on year) / Segment profit ¥5.6 billion (up ¥3.6 billion year on year) |
| Breakdown of Factors Affecting the Change | Change in net sales +¥1.64 billion / Change in gross margin +¥3.21 billion / Change in SG&A expenses -¥2.70 billion / Foreign Exchange Movements +¥0.9 billion |
| Key KPIs | Indicator name Orders received / Value ¥2,213 hundred million / Year on year against the same period last year +54.7%, Indicator name Order backlog / Value ¥7,002 hundred million / Year on year against the same period last year Not disclosed, Indicator name Service revenue ratio / Value 30% / Year on year against the same period last year +3 pts (27% in Q1 of the fiscal year ended December 2025) |
| Number of employees | Tokyo Lab Approximately 30 at launch, with plans to expand to a team of 50 in FY2027 / EISENMANN GmbH 283 (as of December 2025) |
| Assumptions Underlying the Business Outlook | Assumed Exchange Rates ¥150 per US dollar |
| Orders received and order backlog | Orders received ¥221.3 billion / Order backlog ¥700.2 billion |
| New initiatives | Making EISENMANN GmbH (Germany) a subsidiary through the acquisition of all shares. Acquisition scheduled for July 2026, Completion of a new factory building at the Shiga facility for semiconductor production lines. Expanding domestic production capacity to 1.3 times its previous level, Opening Tokyo Lab, a research and development center for advanced technologies. Researching physical AI and foundational models for robotics, among other areas |
Items this document does not state (14)
Gross Profit MarginSelling, general and administrative expensesProgress against full-year forecastUnit price and quantity metricsNumber of stores and locationsRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresMarket Size / ShareKey points of the Q&A
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Order intake increased for semiconductor production lines and airport systems, while net sales progressed on the basis of the substantial order backlog at the end of the previous fiscal year. In addition to the effect of higher sales, improvements in gross margin from production efficiency gains and cost reductions absorbed the increase in SG&A expenses associated with investment in human capital and stepped-up R&D. The first-half forecast was revised upward because some projects are progressing ahead of schedule.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.