Worth reading
57In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
5
% (revision rate for full-year revenue forecast)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 January 2026–30 June 2026ConsolidatedJapanese GAAPNet Sales355,513¥ millionYear on year +8.9%Progress 48.4%
Operating profit56,680¥ millionYear on year +10.9%Progress 50.2%
Ordinary income58,666¥ millionYear on year +11.7%Progress 50.4%
Net income attributable to owners of the parent43,143¥ millionYear on year +14.7%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share¥117.07
Financial position at period-end
Total assets803,181¥ million
of which net assets 501,690 ¥ millionEquity ratio 62.5%vs. prior year-end +2.6pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Cash inflows and outflows
Operating+52,064
Investment-23,619
Financials-18,445
Net change+10,000
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥258,764 million
Segment revenueダイフク ¥112,662 million (YoY -16.1%), Contec Group ¥11,825 million (YoY +23.5%), Daifuku North America, Inc. (DNA) Group ¥90,773 million (YoY +12.1%), Clean Factomation, Inc.（CFI） ¥40,077 million (YoY +112.7%), 大福自動搬送設備（蘇州）有限公司 (DSA) ¥20,405 million (YoY -3.0%), Other ¥79,339 million (YoY +27.7%)
Segment profitダイフク ¥37,193 million (YoY +9.3%), Contec Group ¥666 million (YoY +97.7%), Daifuku North America, Inc. (DNA) Group ¥7,117 million (YoY -12.6%), Clean Factomation, Inc.（CFI） ¥7,385 million (YoY +392.3%), 大福自動搬送設備（蘇州）有限公司 (DSA) ¥5,904 million (YoY +3.4%), Other ¥10,642 million (YoY +79.7%)
Regional sales¥81,636 million, ¥273,448 million, ¥95,619 million, ¥161,481 million, ¥49,871 million, ¥42,420 million, ¥46,630 million, ¥22,559 million, ¥8,609 million, ¥1,604 million, ¥6,134 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥735,000 million (YoY +11.2%)
Operating profit¥113,000 million (YoY +12.1%)
Ordinary income¥116,500 million (YoY +11.3%)
Profit attributable to owners of the parent¥86,500 million (YoY +10.8%)
Revision to Earnings ForecastNet Sales 700,000 / Operating profit 105,000 / Ordinary income 108,500 / Profit attributable to owners of the parent 80,000 → Net Sales 735,000 / Operating profit 113,000 / Ordinary income 116,500 / Profit attributable to owners of the parent 86,500（Net Sales 5 / Operating profit 7.6 / Ordinary income 7.4 / Profit attributable to owners of the parent 8.1）
Annual Dividend Forecast¥78.00 → ¥90.00
Factors Behind Changes in Business Performance
Orders increased, mainly for systems for semiconductor production lines, general manufacturing and distribution, and automobile production lines. Revenue increased in semiconductor production lines and airport systems, based on the substantial order backlog at the end of the previous fiscal year, while profit was driven by higher revenue and improved profitability in systems for semiconductor production lines. Exchange-rate movements had a positive impact of approximately ¥18.1 billion on orders received, approximately ¥15.3 billion on revenue and approximately ¥2.7 billion on operating income.
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 Yes見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None
Material subsequent eventsOn 1 July 2026, the Company completed the acquisition of shares in Eisenmann GmbH (Germany) and made the company a subsidiary. The voting rights acquired were 100%, and the acquisition cost was ¥16,613 million.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥356 million, Other ¥9 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥153 million, Compensation paid ¥51 million, Other ¥33 million
Depreciation and amortization¥6,899 million
Orders received and order backlogOrders received ¥440,186 million (YoY +31.6%) / Order backlog Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person For institutional investors and analysts
Issued Shares at Period-End379,830,231 Shares
Treasury Shares at Period-End7,616,275 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥355,513 million (YoY +8.9%) |
| Operating profit | ¥56,680 million (YoY +10.9%) |
| Ordinary income | ¥58,666 million (YoY +11.7%) |
| Profit attributable to owners of the parent | ¥43,143 million (YoY +14.7%) |
| Net income per share | ¥117.07 |
| Equity ratio | End of the current fiscal period 62.5% / End of previous period 59.9% |
| Total assets | ¥803,181 million |
| Net assets | ¥501,690 million |
| Cash flows from operating activities | ¥52,064 million |
| Cash flows from investing activities | ¥-23,619 million |
| Cash flows from financing activities | ¥-18,445 million |
| Cash and cash equivalents at end of period | ¥258,764 million |
| Full-year earnings forecast | Net Sales ¥735,000 million (YoY +11.2%) / Operating profit ¥113,000 million (YoY +12.1%) / Ordinary income ¥116,500 million (YoY +11.3%) / Profit attributable to owners of the parent ¥86,500 million (YoY +10.8%) |
| Revision to Earnings Forecast | Net Sales 700,000 / Operating profit 105,000 / Ordinary income 108,500 / Profit attributable to owners of the parent 80,000 → Net Sales 735,000 / Operating profit 113,000 / Ordinary income 116,500 / Profit attributable to owners of the parent 86,500（Net Sales 5 / Operating profit 7.6 / Ordinary income 7.4 / Profit attributable to owners of the parent 8.1） |
| Annual Dividend Forecast | ¥78.00 → ¥90.00 |
| Segment revenue | ダイフク ¥112,662 million (YoY -16.1%), Contec Group ¥11,825 million (YoY +23.5%), Daifuku North America, Inc. (DNA) Group ¥90,773 million (YoY +12.1%), Clean Factomation, Inc.（CFI） ¥40,077 million (YoY +112.7%), 大福自動搬送設備（蘇州）有限公司 (DSA) ¥20,405 million (YoY -3.0%), Other ¥79,339 million (YoY +27.7%) |
| Segment profit | ダイフク ¥37,193 million (YoY +9.3%), Contec Group ¥666 million (YoY +97.7%), Daifuku North America, Inc. (DNA) Group ¥7,117 million (YoY -12.6%), Clean Factomation, Inc.（CFI） ¥7,385 million (YoY +392.3%), 大福自動搬送設備（蘇州）有限公司 (DSA) ¥5,904 million (YoY +3.4%), Other ¥10,642 million (YoY +79.7%) |
| Regional sales | ¥81,636 million, ¥273,448 million, ¥95,619 million, ¥161,481 million, ¥49,871 million, ¥42,420 million, ¥46,630 million, ¥22,559 million, ¥8,609 million, ¥1,604 million, ¥6,134 million |
| Orders received and order backlog | Orders received ¥440,186 million (YoY +31.6%) / Order backlog Not disclosed |
| Depreciation and amortization | ¥6,899 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥356 million, Other ¥9 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥153 million, Compensation paid ¥51 million, Other ¥33 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None |
| Material subsequent events | On 1 July 2026, the Company completed the acquisition of shares in Eisenmann GmbH (Germany) and made the company a subsidiary. The voting rights acquired were 100%, and the acquisition cost was ¥16,613 million. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person For institutional investors and analysts |
| Issued Shares at Period-End | 379,830,231 Shares |
| Treasury Shares at Period-End | 7,616,275 Shares |
| Factors Behind Changes in Business Performance | Orders increased, mainly for systems for semiconductor production lines, general manufacturing and distribution, and automobile production lines. Revenue increased in semiconductor production lines and airport systems, based on the substantial order backlog at the end of the previous fiscal year, while profit was driven by higher revenue and improved profitability in systems for semiconductor production lines. Exchange-rate movements had a positive impact of approximately ¥18.1 billion on orders received, approximately ¥15.3 billion on revenue and approximately ¥2.7 billion on operating income. |
Items this document does not state (4)
Operating MarginPayout ratioShareholder Return PolicyImpairment loss
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.The revenue forecast was revised upward for systems for semiconductor production lines because projects progressed smoothly based on the order backlog at the end of the previous fiscal year, with revenue from some projects recognized earlier than initially expected. The profit forecasts were also revised upward as profitability improved due to progress in production efficiency and improvements in project management, in addition to the effects of higher revenue.
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.