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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.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.
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