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Earnings presentation6383DAIFUKU CO.,LTD.Machinery

Q3 Financial Results Presentation for the Fiscal Year Ending December 2026

For the cumulative third quarter, orders, revenue and profit grew substantially, led mainly by systems for semiconductor production lines, reaching record highs. Full-year forecasts for orders, revenue and operating profit were also revised upward, and a share buyback was approved.

Worth reading
63In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
677
¥100 million (year-on-year increase in net sales)
Wording
Conditional
How definitive the wording is.

Contents of this document

Earnings presentationThird quarter of the fiscal year ending December 202610 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥5,537 100 million+13.9%
Operating profit¥834 100 million+11.0%
Ordinary income¥859 100 million+10.8%
Net income¥632 100 million+8.2%
Operating profit margin15.1 %
Results for the three months of the current quarter
Third quarter of the fiscal year ending December 2026, three-month period
Net Sales
¥1,982 100 million
Operating profit
¥268 100 million
Operating profit margin
13.5 %
Full-year earnings forecast
Orders received
9700～10000
StandardJapanese GAAP / IFRS
Net Sales
¥7,700 100 million
StandardJapanese GAAP / IFRS
Operating profit
¥1,190 100 million
StandardJapanese GAAP
Ordinary income
¥1,220 100 million
StandardJapanese GAAP
Net income
¥895 100 million
StandardJapanese GAAP
IFRS operating profit
¥1,170 100 million
IFRS net income
¥875 100 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Change in net sales¥106.6 100 million
  • Change in gross margin¥32.2 100 million
  • Change in SG&A expenses¥-96.3 100 million
  • Foreign Exchange Fluctuations¥40 100 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
  • US dollar exchange rate¥158
  • Eisenmann revenue from July 2026 onward€110 million approximately ¥20 billion
New initiatives
  • Upward revision to the full-year earnings forecast for the fiscal year ending December 2026
  • Share buyback of up to ¥40 billion and 6.6 million shares
  • Construction of a new company-owned warehouse near the Asan plant in South Korea, with an investment of approximately ¥5.8 billion
  • Voluntary adoption of IFRS from the end of the fiscal year ending December 2026
  • Strengthening the global supply system for systems for semiconductor production lines
Key KPIsA metric the company considers important as a management benchmark.
  • Orders received¥7,812 100 million
    Year on year against the same period last year+56.5%
  • Order backlog¥9,294 100 million
    Year on year against the same period last yearNew record high
  • Services revenue¥493 100 million
Segment results
  • Daifuku Co., Ltd.
    Orders received¥2,647 100 million
    Net Sales¥1,728 100 million
    Segment profit¥544 100 million
  • CONTEC
    Orders received¥212 100 million
    Net Sales¥179 100 million
    Segment profit¥11 100 million
  • Daifuku North America
    Orders received¥1,713 100 million
    Net Sales¥1,428 100 million
    Segment profit¥118 100 million
  • Clean Factomation
    Orders received¥1,217 100 million
    Net Sales¥550 100 million
    Segment profit¥97 100 million
  • Daifuku (Suzhou) Cleanroom Automation
    Orders received¥650 100 million
    Net Sales¥330 100 million
    Segment profit¥87 100 million
  • Other
    Orders received¥1,370 100 million
    Net Sales¥1,314 100 million
    Segment profit¥155 100 million
Orders received and order backlog
Orders received
¥7,812 100 million
Order backlog
¥9,294 100 million
Capital expenditures
¥58 billion company-owned warehouse in South Korea
Annual Dividend
¥90 per share
Breakdown
Interim40
End of period50
Payout ratio
37.2 %
Total payout ratio
53.1 %
Acquisition of treasury shares
Maximum amount400
Amount unit¥100 million
Maximum number of shares660
Share unit10,000 shares
Period12 November 2026–31 January 2027
Contents of this document
ItemDetails
Document typeEarnings presentation
Fiscal Period CoveredThird quarter of the fiscal year ending December 2026
Net Sales¥5,537 100 million (YoY +13.9%)
Operating profit¥834 100 million (YoY +11.0%)
Ordinary income¥859 100 million (YoY +10.8%)
Net income¥632 100 million (YoY +8.2%)
Operating profit margin15.1 %
Results for the three months of the current quarterSubject Third quarter of the fiscal year ending December 2026, three-month period / Net Sales ¥1,982 100 million / Operating profit ¥268 100 million / Operating profit margin 13.5 %
Full-year earnings forecastOrders received 9700～10000 / Net Sales ¥7,700 100 million / Operating profit ¥1,190 100 million / Ordinary income ¥1,220 100 million / Net income ¥895 100 million / IFRS operating profit ¥1,170 100 million / IFRS net income ¥875 100 million
Segment resultsSegment Daifuku Co., Ltd. / Orders received ¥2,647 100 million / Net Sales ¥1,728 100 million / Segment profit ¥544 100 million, Segment CONTEC / Orders received ¥212 100 million / Net Sales ¥179 100 million / Segment profit ¥11 100 million, Segment Daifuku North America / Orders received ¥1,713 100 million / Net Sales ¥1,428 100 million / Segment profit ¥118 100 million, Segment Clean Factomation / Orders received ¥1,217 100 million / Net Sales ¥550 100 million / Segment profit ¥97 100 million, Segment Daifuku (Suzhou) Cleanroom Automation / Orders received ¥650 100 million / Net Sales ¥330 100 million / Segment profit ¥87 100 million, Segment Other / Orders received ¥1,370 100 million / Net Sales ¥1,314 100 million / Segment profit ¥155 100 million
Breakdown of Factors Affecting the ChangeFactors Change in net sales / Amount ¥106.6 100 million, Factors Change in gross margin / Amount ¥32.2 100 million, Factors Change in SG&A expenses / Amount ¥-96.3 100 million, Factors Foreign Exchange Fluctuations / Amount ¥40 100 million
Key KPIsIndicator name Orders received / Value ¥7,812 100 million / Year on year against the same period last year +56.5%, Indicator name Order backlog / Value ¥9,294 100 million / Year on year against the same period last year New record high, Indicator name Services revenue / Value ¥493 100 million / Year on year against the same period last year Not disclosed
Assumptions Underlying the Business OutlookItem US dollar exchange rate / Value ¥158, Item Eisenmann revenue from July 2026 onward / Value €110 million (approximately ¥20 billion)
Annual Dividend¥90 per share
Payout ratio37.2 %
Acquisition of treasury sharesMaximum amount 400 / Amount unit ¥100 million / Maximum number of shares 660 / Share unit 10,000 shares / Period 12 November 2026–31 January 2027
Capital expenditures¥58 billion (company-owned warehouse in South Korea)
Orders received and order backlogOrders received ¥7,812 100 million / Order backlog ¥9,294 100 million
New initiativesUpward revision to the full-year earnings forecast for the fiscal year ending December 2026, Share buyback of up to ¥40 billion and 6.6 million shares, Construction of a new company-owned warehouse near the Asan plant in South Korea, with an investment of approximately ¥5.8 billion, Voluntary adoption of IFRS from the end of the fiscal year ending December 2026, Strengthening the global supply system for systems for semiconductor production lines
Items this document does not state (12)
Gross Profit MarginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsMarket 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.

Increased orders for systems for semiconductor production lines, steady progress on projects based on the order backlog at the end of the previous fiscal year, and the acceleration of revenue recognition for certain projects drove higher revenue and profit. Higher expenses from investments in human capital and strengthened research and development were absorbed by the effect of higher revenue and improved gross margins resulting from greater production efficiency and improved project management.

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.
Q3 Financial Results Presentation for the Fiscal Year Ending December 2026 | DAIFUKU CO.,LTD. (6383) timely disclosure | Komori