Daifuku
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Daifuku (6383) investor relations material

Daifuku Q4 2026 earnings summary

Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.
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Q4 2026 earnings summary12 Feb, 2026

Executive summary

  • Orders and sales reached record highs in FY2025, with net sales at ¥660.7 billion (up 2.6%), operating income at ¥100.8 billion (up 24.4%), and net income attributable to shareholders at ¥78.1 billion (up 21.3%).

  • Operating margin exceeded 15%, reflecting successful profitability initiatives and production efficiency improvements.

  • Orders received totaled ¥672.6 billion, up 3.0% year-over-year, with strong demand in intralogistics and cleanroom systems.

  • Profitability targets were achieved ahead of schedule, leading to upward revisions for 2027 and 2030 targets.

  • Profit margins improved due to project management enhancements.

Financial highlights

  • Gross profit increased to ¥161.7 billion from ¥124.8 billion year-over-year.

  • Net sales: ¥660.7 billion, up 2.6% year-over-year; operating income: ¥100.8 billion, up 24.4%; operating margin: 15.3%.

  • Net income attributable to shareholders: ¥78.0 billion, up 21.3%; net income margin: 11.8%.

  • Net income per share: ¥212.39; net assets per share: ¥1,228.00.

  • Cash and cash equivalents at year-end rose to ¥245.3 billion, up ¥24.9 billion.

Outlook and guidance

  • FY2026 orders forecast: ¥780.0–820.0 billion (+16.0–21.9%); net sales: ¥700.0 billion (+5.9%).

  • Operating income forecast: ¥105.0 billion (+4.2%); net income: ¥80.0 billion (+2.4%).

  • Dividend for FY2026 planned at ¥82 per share, payout ratio 37.7%.

  • Long-term vision targets ¥1 trillion sales and ¥150 billion operating income by 2030.

US trade policy: Impact on customer investment plans
FY25 operating cash flow: Explain significant drop
FY26 order forecast: Rationale for range-based approach
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Frequently asked questions

Daifuku Co. Ltd. is a global provider of material handling systems and equipment. The company specializes in developing comprehensive solutions for logistics systems, including consulting, engineering, design, manufacturing, installation, and after-sales services. Daifuku's product range encompasses various systems such as conveying, transport, storage, sorting/picking, control systems, and material handling tools, as well as electronics and car wash machines. With a strong presence worldwide, Daifuku serves a diverse clientele across industries, including semiconductor production, flat panel display production, airport technologies, automobile production, and more. The company is headquartered in Osaka, Japan, and its shares are listed on the Tokyo Stock Exchange.

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