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Daifuku (6383) investor relations material
Daifuku Q3 2027 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Nine-month orders rose 56.5% to ¥781.2bn, exceeding the prior full-year record; orders, sales, operating income, ordinary income and parent-attributable net income reached nine-month records.
Strong cleanroom systems demand and improved cleanroom profitability supported earnings growth.
Financial highlights
9M net sales were ¥553.8bn, up 13.9%, and operating income was ¥83.5bn, up 11.0%.
Ordinary income rose 10.8% to ¥85.9bn; parent-attributable net income increased 8.2% to ¥63.3bn.
Gross profit was ¥139.1bn versus ¥119.4bn; SG&A rose to ¥55.6bn from ¥44.2bn.
Operating cash flow was ¥57.2bn; investing and financing cash outflows were ¥21.6bn and ¥34.2bn, respectively.
Total assets were ¥807.3bn and net assets ¥501.8bn; the equity ratio rose to 62.1% from 59.9% at FY2025 year-end.
Outlook and guidance
FY2026 orders forecast raised to ¥970–1,000bn from ¥860–900bn; sales forecast rose ¥35bn to ¥770bn.
Japan GAAP operating income forecast increased ¥6bn to ¥119bn; ordinary income is ¥122bn, parent-attributable net income ¥89.5bn and EPS ¥241.95.
Reference IFRS forecasts are revenue ¥770bn, operating profit ¥117bn, profit before tax ¥120.5bn, parent profit ¥87.5bn and basic EPS ¥236.55; voluntary IFRS adoption is planned for FY2026 year-end reporting.
Higher sales reflect smooth opening-backlog execution and earlier-than-expected recognition on some cleanroom projects; forecasts include Eisenmann results from July.
- Record H1 FY2026 results and raised outlook driven by strong cleanroom and automation demand.6383
Q2 2027 - Record Q1 orders and profits, led by semiconductor demand and European expansion via acquisition.6383
Q1 2027 - Record sales and profit growth with strong automation demand; positive outlook for FY2026.6383
Q4 2026 - Record sales and profits, raised guidance, and doubled U.S. capacity despite automotive delays.6383
Q3 2026 - Record first-half results and raised FY2025 outlook, led by automation and cleanroom growth.6383
Q2 2026 - Profits and sales surged in H1 FY2024, with upward guidance and enhanced shareholder returns.6383
Q2 2025 - Record Q1 results and raised outlook reflect strong automation, electronics, and overseas demand.6383
Q1 2025 - Record Q1 profit and sales growth achieved, with full-year outlook maintained.6383
Q1 2026 - Record profits and margins in a nine-month FY2024, with strong growth forecast for FY2025.6383
Q4 2025
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