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Revision of earnings forecasts6383DAIFUKU CO.,LTD.Machinery

Summary of Financial Results for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)

The consolidated earnings forecasts for the cumulative second quarter of the fiscal year ending December 2026 have been revised upward for all four items: net sales, operating income, ordinary income, and net income attributable to owners of the parent. The full-year earnings forecast and dividend forecast remain unchanged.

Worth reading
65In focus
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Direction
Improvement
Direction inferred from the company’s description.
Scale
10000
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Cumulative second quarterPrevious forecast published 12 February 2026
Net Sales320,000→330,000million
+3.1%
Operating profit42,500→48,000million
+12.9%
Ordinary income44,000→49,000million
+11.4%
Profit attributable to owners of the parent35,300→37,000million
+4.8%
Net income per share96→100.62yen
+4.8%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

Net sales have been revised upward because projects have progressed smoothly based on the order backlog at the end of the previous fiscal year, with some projects proceeding ahead of schedule. Profit forecasts have also been revised upward due to the effect of higher net sales and other factors.

Details and amount of extraordinary loss

Loss on disposal and sale of fixed assets: ¥75 million; other: ¥15 million; total extraordinary losses: ¥91 million

Previous-period resultsFirst-quarter results for the fiscal year ended December 2025: net sales of ¥160,256 million, operating income of ¥23,226 million, ordinary income of ¥23,676 million, net income attributable to owners of the parent of ¥16,862 million, and net income per share of ¥45.86
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥320,000 million → ¥330,000 million(+3.1%)
Operating profit¥42,500 million → ¥48,000 million(+12.9%)
Ordinary income¥44,000 million → ¥49,000 million(+11.4%)
Profit attributable to owners of the parent¥35,300 million → ¥37,000 million(+4.8%)
Net income per share96 yen → 100.62 yen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredCumulative second quarter
Publication date of previous forecast12 February 2026
Previous-period resultsFirst-quarter results for the fiscal year ended December 2025: net sales of ¥160,256 million, operating income of ¥23,226 million, ordinary income of ¥23,676 million, net income attributable to owners of the parent of ¥16,862 million, and net income per share of ¥45.86
Reason for the revisionNet sales have been revised upward because projects have progressed smoothly based on the order backlog at the end of the previous fiscal year, with some projects proceeding ahead of schedule. Profit forecasts have also been revised upward due to the effect of higher net sales and other factors.
Details and amount of extraordinary lossLoss on disposal and sale of fixed assets: ¥75 million; other: ¥15 million; total extraordinary losses: ¥91 million
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Net sales have been revised upward because projects have progressed smoothly based on the order backlog at the end of the previous fiscal year, with some projects proceeding ahead of schedule. Profit forecasts have also been revised upward due to the effect of higher net sales and other factors. The full-year forecasts remain unchanged because the upward revision is primarily attributable to projects moving forward within the period, and because of uncertainty in the external environment.

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated) | DAIFUKU CO.,LTD. (6383) timely disclosure | Komori