Worth reading
65In 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
80
¥100 million (full-year operating income forecast revision)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsSecond quarter (interim period) of the fiscal year ending December 20269 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales3,555 Hundreds of millions of yen+8.9%
Operating profit566 Hundreds of millions of yen+10.9%
Ordinary income586 Hundreds of millions of yen+11.7%
Net income¥431 100 million +14.7%interim net income attributable to owners of the parent
Operating profit margin15.9 %+0.2%
Gross Profit Marginnot disclosed (the company explained that the gross margin improved due to the effects of higher sales, greater production efficiency and improved project management, but did not disclose the margin)
Results for the three months of the current quarter
First quarter of the fiscal year ending December 2026
Net Sales
1,828 Hundreds of millions of yen
Operating profit
262 Hundreds of millions of yen
Operating profit margin
15.2 %
Second quarter of the fiscal year ending December 2026
Net Sales
1,727 Hundreds of millions of yen
Operating profit
303 Hundreds of millions of yen
Operating profit margin
16.6 %
Full-year earnings forecast
Orders received
8,600～9,000
Net Sales
7,350 Hundreds of millions of yen
Operating profit
1,130 Hundreds of millions of yen
Ordinary income
1,165 Hundreds of millions of yen
Profit attributable to owners of the parent
865 Hundreds of millions of yen
Operating profit margin
15.4 %
Net profit margin
11.8 %
Earnings per share
¥233.55
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。not disclosed (progress against the full-year forecast was not disclosed)
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Results are expected to exceed the May forecast, which was revised upward for both net sales and profit.Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Operating profit
FY2025 December H1
511 Hundreds of millions of yen
Change in net sales
55.4 Hundreds of millions of yen
Change in gross margin
33.5 Hundreds of millions of yen
Change in SG&A expenses
-60.1 Hundreds of millions of yen
Foreign Exchange Movements
26.8 Hundreds of millions of yen
FY2026 December H1
566 Hundreds of millions of yen
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
US dollars
FY2026 December H1 results¥158.46
Initial assumptions¥150
Revised assumptions¥158
Chinese yuan
¥23.12
South Korean won
¥0.11
Taiwan dollars
¥5.02
New initiatives
- Increase the annual dividend forecast to ¥90 per share
- Exhibit at Logistics & Materials Handling Expo 2026 and introduce automation solutions aimed at fully unmanned operations
- Publish the integrated report, Daifuku Report 2026
- Publish Sustainability Report 2026
Key KPIsA metric the company considers important as a management benchmark.
- Orders received4,401 Hundreds of millions of yenYear on year against the same period last year+31.6%
- Order backlogMore than ¥740 billionYear on year against the same period last yearNew record high
- Services revenue458 Hundreds of millions of yenYear on year against the same period last year+9.0%
- Service revenue ratio25 %Year on year against the same period last yearUp from 23% in the same period of the previous year
- ESG Risk Rating23 ScoreYear on year against the same period last yearImproved from 23.4
Segment results
ダイフク
Orders received
1,415 Hundreds of millions of yen
Year on year against the same period last year+¥45.5 billion
Net Sales
1,126 Hundreds of millions of yen
Year on year against the same period last year–¥21.6 billion
Segment profit
371 Hundreds of millions of yen
Year on year against the same period last year+¥3.1 billion
CONTEC
Orders received
137 Hundreds of millions of yen
Year on year against the same period last year+¥4.9 billion
Net Sales
118 Hundreds of millions of yen
Year on year against the same period last year+¥2.2 billion
Segment profit
6 Hundreds of millions of yen
Year on year against the same period last year+¥0.3 billion
Daifuku North America
Orders received
1,135 Hundreds of millions of yen
Year on year against the same period last year-¥0.0 billion
Net Sales
907 Hundreds of millions of yen
Year on year against the same period last year+¥9.8 billion
Segment profit
71 Hundreds of millions of yen
Year on year against the same period last year(¥1.0 billion)
Clean Factomation
Orders received
640 Hundreds of millions of yen
Year on year against the same period last year+¥28.5 billion
Net Sales
400 Hundreds of millions of yen
Year on year against the same period last year+¥21.2 billion
Segment profit
73 Hundreds of millions of yen
Year on year against the same period last year+¥5.8 billion
Daifuku (Suzhou) Cleanroom Automation
Orders received
249 Hundreds of millions of yen
Year on year against the same period last year+¥10.8 billion
Net Sales
204 Hundreds of millions of yen
Year on year against the same period last year-¥600 million
Segment profit
59 Hundreds of millions of yen
Year on year against the same period last year+¥100 million
Other
Orders received
823 Hundreds of millions of yen
Year on year against the same period last year+¥15.8 billion
Net Sales
793 Hundreds of millions of yen
Year on year against the same period last year+¥17.2 billion
Segment profit
106 Hundreds of millions of yen
Year on year against the same period last year+¥4.7 billion
Orders received and order backlog
Orders received
4,401 Hundreds of millions of yen
Order backlog
More than ¥740 billion
Annual Dividend
¥90 per share
Interim40
End of period50
Payout ratio
38.5 %
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending December 2026 |
| Net Sales | 3,555 Hundreds of millions of yen (YoY +8.9%) |
| Operating profit | 566 Hundreds of millions of yen (YoY +10.9%) |
| Ordinary income | 586 Hundreds of millions of yen (YoY +11.7%) |
| Net income | ¥431 100 million (interim net income attributable to owners of the parent) (YoY +14.7%) |
| Gross Profit Margin | not disclosed (the company explained that the gross margin improved due to the effects of higher sales, greater production efficiency and improved project management, but did not disclose the margin) |
| Operating profit margin | 15.9 % (YoY +0.2%) |
| Results for the three months of the current quarter | First quarter of the fiscal year ending December 2026 Net Sales 1,828 Hundreds of millions of yen / Operating profit 262 Hundreds of millions of yen / Operating profit margin 15.2 % / Second quarter of the fiscal year ending December 2026 Net Sales 1,727 Hundreds of millions of yen / Operating profit 303 Hundreds of millions of yen / Operating profit margin 16.6 % |
| Full-year earnings forecast | Orders received 8,600～9,000 / Net Sales 7,350 Hundreds of millions of yen / Operating profit 1,130 Hundreds of millions of yen / Ordinary income 1,165 Hundreds of millions of yen / Profit attributable to owners of the parent 865 Hundreds of millions of yen / Operating profit margin 15.4 % / Net profit margin 11.8 % / Earnings per share ¥233.55 |
| Progress against full-year forecast | not disclosed (progress against the full-year forecast was not disclosed) |
| Self-assessment against the plan | Results are expected to exceed the May forecast, which was revised upward for both net sales and profit. |
| Segment results | ダイフク Orders received 1,415 Hundreds of millions of yen / Net Sales 1,126 Hundreds of millions of yen / Segment profit 371 Hundreds of millions of yen / CONTEC Orders received 137 Hundreds of millions of yen / Net Sales 118 Hundreds of millions of yen / Segment profit 6 Hundreds of millions of yen / Daifuku North America Orders received 1,135 Hundreds of millions of yen / Net Sales 907 Hundreds of millions of yen / Segment profit 71 Hundreds of millions of yen / Clean Factomation Orders received 640 Hundreds of millions of yen / Net Sales 400 Hundreds of millions of yen / Segment profit 73 Hundreds of millions of yen / Daifuku (Suzhou) Cleanroom Automation Orders received 249 Hundreds of millions of yen / Net Sales 204 Hundreds of millions of yen / Segment profit 59 Hundreds of millions of yen / Other Orders received 823 Hundreds of millions of yen / Net Sales 793 Hundreds of millions of yen / Segment profit 106 Hundreds of millions of yen |
| Breakdown of Factors Affecting the Change | Operating profit FY2025 December H1 511 Hundreds of millions of yen / Change in net sales 55.4 Hundreds of millions of yen / Change in gross margin 33.5 Hundreds of millions of yen / Change in SG&A expenses -60.1 Hundreds of millions of yen / Foreign Exchange Movements 26.8 Hundreds of millions of yen / FY2026 December H1 566 Hundreds of millions of yen |
| Key KPIs | Indicator name Orders received / Value 4,401 Hundreds of millions of yen / Year on year against the same period last year +31.6%, Indicator name Order backlog / Value More than ¥740 billion / Year on year against the same period last year New record high, Indicator name Services revenue / Value 458 Hundreds of millions of yen / Year on year against the same period last year +9.0%, Indicator name Service revenue ratio / Value 25 % / Year on year against the same period last year Up from 23% in the same period of the previous year, Indicator name ESG Risk Rating / Value 23 Score / Year on year against the same period last year Improved from 23.4 |
| Assumptions Underlying the Business Outlook | US dollars FY2026 December H1 results ¥158.46 / Initial assumptions ¥150 / Revised assumptions ¥158 / Chinese yuan ¥23.12 / South Korean won ¥0.11 / Taiwan dollars ¥5.02 |
| Annual Dividend | ¥90 per share |
| Payout ratio | 38.5 % |
| Orders received and order backlog | Orders received 4,401 Hundreds of millions of yen / Order backlog More than ¥740 billion |
| New initiatives | Increase the annual dividend forecast to ¥90 per share, Exhibit at Logistics & Materials Handling Expo 2026 and introduce automation solutions aimed at fully unmanned operations, Publish the integrated report, Daifuku Report 2026, Publish Sustainability Report 2026 |
Items this document does not state (11)
Selling, general and administrative expensesUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition 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.The company cited favorable order conditions, particularly for semiconductor production lines; steady progress on projects based on the order backlog at the end of the previous fiscal year, with some projects being recognized as revenue earlier than initially planned; and improved profitability driven by the effects of higher sales, greater production efficiency and improved project management.
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.