Daifuku Co., Ltd. · TSE:6383
Daifuku — Q1 FY2026 Earnings Presentation
21 slides from Daifuku's earnings presentation, May 14, 2026
Slide 1: First Quarter FY2026 Consolidated Financial Results
First Quarter of the Fiscal Year Ending December 31, 2026 (January 1, 2026–March 31, 2026) Consolidated Financial Results May 14, 2026 Prepared in accordance with accounting principles generally accepted in Japan Translated from the original Japanese-language document [6383]
Slide 2: Executive Summary
Executive Summary − Orders, sales, operating income, ordinary income, and net income attributable to shareholders of the parent company reached new record highs for the first quarter of the fiscal year. − Orders marked a record high on a quarterly basis and order backlogs exceeded JPY 700 billion fo
Slide 3: Financial Summary
Financial Summary Fiscal 2026 Q1 results Orders received Net sales Operating income Operating margin ¥ 221.3 billion ¥ 172.7 billion ¥ 26.2 billion 15.2% Change Change Change Change +¥ 78.2 billion +¥ 12.4 billion +¥ 3.0 billion + 0.7pt +54.7％ +7.8％ +13.2％ Orders for airport systems as well as clean
Slide 4: Financial Results
01 Financial Results © Daifuku Co., Ltd. 3
Slide 5: Fiscal 2026 Q1 Results (January 1-March 31, 2026)
Fiscal 2026 Q1 Results (January 1ｰMarch 31, 2026) Change (Billion yen) FY2025 Q1 FY2026 Q1 Amount Rate Orders received 143.1 221.3 +78.2 +54.7% Net sales 160.2 172.7 +12.4 +7.8% Operating income 23.2 26.2 +3.0 +13.2% Operating margin 14.5% 15.2% +0.7pt ー Ordinary income 23.6 26.5 +2.8 +12.0% Net inc
Slide 6: Factors for Change in Operating Income
Factors for Change in Operating Income Progress in production efficiency and cost reduction efforts improved the gross margin, more than offsetting the increase in SG&A expenses driven by investment in human capital and enhanced R&D, resulting in higher profits. (Billion yen) +3.21 +0.90 +1.64 -2.70
Slide 7: Results by Reportable Segment
Results by Reportable Segment Daifuku Orders increased significantly in cleanroom and automotive systems. Sales and Daifuku North America 01 segment income were underpinned by an extensive order backlog at the end of the 02 Orders increased significantly, mainly in airport systems. previous fiscal y
Slide 8: Consolidated Balance Sheets, Consolidated Cash Flows
Consolidated Balance Sheets, Consolidated Cash Flows (Billion yen) Dec. 31, 2025 Mar. 31, 2026 Change (Billion yen) Operating activities Investing activities Financing activities Free cash flow Current assets 583.7 562.8 -20.9 Cash on hand and in banks 261.2 251.8 -9.3 19.6 Notes and accounts receiv
Slide 9: Orders and Sales by Destination
Orders and Sales by Destination Orders Sales (Billion yen) FY2025 Q1 % of subtotal FY2026 Q1 % of subtotal Change FY2025 Q1 % of subtotal FY2026 Q1 % of subtotal Change Japan 38.5 26.9% 44.6 20.2% +6.0 49.3 30.7% 43.9 25.4% -5.4 Outside of Japan 104.5 73.1% 176.7 79.8% +72.1 111.2 69.3% 128.9 74.6%
Slide 10: Orders and Sales by Industry
Orders and Sales by Industry Orders Sales (Billion yen) FY2025 Q1 % of subtotal FY2026 Q1 % of subtotal Change FY2025 Q1 % of subtotal FY2026 Q1 % of subtotal Change Automobile, auto parts 15.0 10.5% 18.2 8.2% +3.1 20.7 12.9% 19.0 11.0% -1.6 Electronics 54.0 37.8% 101.9 46.1% +47.9 58.4 36.4% 71.6 4
Slide 11: Quarterly Sales, Operating Income and Operating Margin
Quarterly Sales, Operating Income and Operating Margin Net Sales Operating income Operating margin 16.8% 15.1% 14.7% 15.2% 14.5% (Billion yen) 13.8% 12.8% 11.3% Q3 ref.*2 163.9 Q4 ref.*3 96.6 260.6 Q3 ref.*2 21.4 160.2 166.2 159.5 174.7 172.7 145.0 157.5 Q4 ref.*3 11.9 33.4 27.8 24.1 25.6 26.2 16.4
Slide 12: Quarterly Orders and Order Backlogs
Quarterly Orders and Order Backlogs Orders (excluding exchange rate impact on order backlog at the previous fiscal year-end) 400 .0 Orders (figures for previous fiscal years adjusted to exclude the exchange rate impact on an order backlog at the previous fiscal year-end) Order backlogs 700.2 (Billio
Slide 13: Service Sales
Service Sales Service sales Ratio to net sales 31% 30% 27% 27% 28% 26% 25% 23% Q3 ref.*2 39.7 Q4 ref.*3 24.2 63.9 52.8 45.1 48.0 40.5 42.9 42.4 38.3 FY2024 FY2025 FY2026 (Billion yen) Q1 Q2 H2*1 Q1 Q2 Q3 Q4 Q1 Total 149.7 176.6 194.5 (forecast) (Ratio to net sales) (27%) (27%) (28%) FY2024: Irregula
Slide 14: Earnings Forecast
02 Earnings Forecast © Daifuku Co., Ltd. 13
Slide 15: Earnings Forecast Summary
Earnings Forecast Summary FY2026 Forecast Orders received Net sales Operating income FY H1 FY H1 FY ¥ 780.0~820.0 bn ¥ 330.0 bn ¥ 700.0 bn ¥ 48.0 bn OP margin 14.5% ¥ 105.0 bn OP margin 15.0% From the February forecast From the February forecast From the February forecast Revised upward Revised upwa
Slide 16: Fiscal 2026 Forecast (Consolidated)
Fiscal 2026 Forecast (Consolidated) FY2025 FY2026 forecast Change Change H1 FY (Billion yen) (c-a) (d-b) H1 FY Announced on Change Announced on Change [a] [b] May 14 from the Amount Rate May 14 from the Amount Rate Feb. 12 Feb. Feb. 12 Feb. [c] [ｄ] 780.0~ 780.0~ +107.3~ +16.0%~ Orders received 334.4
Slide 17: Topics
03 Topics © Daifuku Co., Ltd. 16
Slide 18: M&A to Expand Automotive Business in Europe and Strengthen Technological Capabilities
M&A to Expand Automotive Business in Europe and Strengthen Technological Capabilities At a meeting of the Board of Directors held on April 17, 2026, the Company resolved to acquire the shares of EISENMANN GmbH (“EISENMANN”), a Germany-based company, and to make it a subsidiary. The share acquisition
Slide 19: Daifuku Completes New Factory Building for Cleanroom Systems
Daifuku Completes New Factory Building for cleanroom systems for the semiconductor sector Daifuku Co., Ltd. completed construction of its new factory building for cleanroom systems for the semiconductor sector in April 2026. The company established this new factory building in Shiga Works to further
Slide 20: Daifuku Opens Tokyo Lab—a New R&D Hub for Advanced Technologies
Daifuku Opens Tokyo Lab—a New R&D Hub for Advanced Technologies Following the successful launch of the Kyoto Lab in 2025, Daifuku Co., Ltd. opened Tokyo Lab in Minato, Tokyo, in March 2026, as a new base for research and development of advanced technologies. Through the development of physical AI, w
Slide 21: Cautionary Statement with Respect to Forward-Looking Statements
Cautionary Statement with Respect to Forward-Looking Statements The strategies, beliefs and plans related to future business performance as described in this document are not established facts. They are business prospects based on the assumptions and beliefs of the management team judging from the m