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Revision to earnings forecast6383DAIFUKU CO.,LTD.Machinery

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

The company released its consolidated results for the third quarter of the fiscal year ending December 2026 and revised its full-year consolidated forecasts upward. Revenue was raised by ¥35 billion, operating profit by ¥6 billion, and net income attributable to owners of the parent by ¥3 billion.

Worth reading
61In 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
35000
¥ million (change in net sales)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Full yearPrevious forecast published 6 August 2026
Net Sales735,000→770,000million
+4.8%
Operating profit113,000→119,000million
+5.3%
Ordinary income116,500→122,000million
+4.7%
Profit attributable to owners of the parent86,500→89,500million
+3.5%
Net income per share233.55→241.95
+3.6%

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

In addition to steady progress on projects based on the order backlog at the end of the previous fiscal year, revenue recognition for certain projects involving systems for semiconductor production lines was accelerated. Profit is also expected to exceed the previous forecast due to the revenue contribution from those systems. The forecasts also incorporate the results of Eisenmann GmbH, which became a subsidiary in July 2026.

Details and amount of extraordinary loss

Losses on the disposal and sale of non-current assets: ¥245 million; other: ¥111 million; total extraordinary losses: ¥357 million (cumulative third quarter of the fiscal year ending December 2026)

Previous-period resultsResults for the third quarter of the fiscal year ended December 2025: revenue ¥486,014 million, operating profit ¥75,214 million, ordinary profit ¥77,556 million, net income attributable to owners of the parent ¥58,468 million
Dividend forecast revisionNo change
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥735,000 million → ¥770,000 million(+4.8%)
Operating profit¥113,000 million → ¥119,000 million(+5.3%)
Ordinary income¥116,500 million → ¥122,000 million(+4.7%)
Profit attributable to owners of the parent¥86,500 million → ¥89,500 million(+3.5%)
Net income per share¥233.55 → ¥241.95
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Publication date of previous forecast6 August 2026
Previous-period resultsResults for the third quarter of the fiscal year ended December 2025: revenue ¥486,014 million, operating profit ¥75,214 million, ordinary profit ¥77,556 million, net income attributable to owners of the parent ¥58,468 million
Reason for the revisionIn addition to steady progress on projects based on the order backlog at the end of the previous fiscal year, revenue recognition for certain projects involving systems for semiconductor production lines was accelerated. Profit is also expected to exceed the previous forecast due to the revenue contribution from those systems. The forecasts also incorporate the results of Eisenmann GmbH, which became a subsidiary in July 2026.
Details and amount of extraordinary lossLosses on the disposal and sale of non-current assets: ¥245 million; other: ¥111 million; total extraordinary losses: ¥357 million (cumulative third quarter of the fiscal year ending December 2026)
Dividend forecast revisionNo change
Consolidated / non-consolidatedConsolidated

The reasons the company gives

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

This reflects steady progress on projects based on the order backlog at the end of the previous fiscal year, the acceleration of revenue recognition for certain projects involving systems for semiconductor production lines, and the expected revenue contribution from those systems. The forecasts also incorporate the results of Eisenmann GmbH, which became a subsidiary in July 2026.

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Financial Results for the Third Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated) | DAIFUKU CO.,LTD. (6383) timely disclosure | Komori