Daihatsu Infinearth Mfg.co.,ltd. TSE:6023

Daihatsu Infinearth Mfg : FY 2026 The First Quarter Supplementary Material

Published

Source: MarketScreener

Supplementary Material for Financial Results Briefing First Quarter of Fiscal Year Ending March 31, 2026 July 30,2025 (Code number: 6023)


Summary
  • Both engine and maintenance continued to perform well, and although profits declined compared to the previous year, revenues increased.

    Total up to

    Total up to

    YoY differe

    nce

    (Million yen)

    FY2025

    1st quarter

    FY2026

    1st quarter

    Increase/Decrease

    (％)

    Net sales

    20,369

    20,980

    611

    3.0

    Operating income

    1,555

    1,487

    △67

    △4.3

    Ordinary income

    1,809

    1,483

    △325

    △18.0

    Net income

    1,321

    1,172

    △149

    △11.3

    Basic earnings per share (yen)

    41.75

    46.15

    4.4

    10.5

    Total assets

    100,911

    96,628

    △4,282

    △4.2

    Equity ratio (%)

    50.1

    45.2

    -

    -

    © 2025 DAIHATSU INFINEARTH MFG.CO.,LTD. 2



    Operating income YoY increase/decrease analysis
  • Favorable shipping market conditions impacted profit growth in both engine and maintenance.

    増加

    減少

    合計

  • While foreign exchange rate fluctuations (yen appreciation) and higher labor costs due to wage hikes had a negative impact on income.

    increase

    decrease

    total

▲ 2

476

▲ 688

▲ 185

1,555

1,487

▲ 425

756

FY2026 1Q

Engine

Maintenance

Other Sales

Exchange

Research

Fixed costs

FY2026 1Q

Expenses

and others

© 2025 DAIHATSU INFINEARTH MFG.CO.,LTD. 3



Order backlog Composition
  • Orders continue to be strong amid a buoyant market.
  • Secured record-high order backlog due to large orders for containerships and tankers.

Change in order backlog

Proportion of order backlog by model (as of June 2025)

（Million yen） Marine-use (Japan)

Marine-use (overseas)

68,177

1,479

369

8,651

1,466

572

9,049

49,803

31,156

26,521

31,032

Land-use (Japan)
Land-use (Overseas)

Large 97％

Small and

100,000

80,000

60,000

Other

91,923

Small and

Duel fuel Engines 14%

medium-sized 3％

40,000

20,000

0

June 2024 June 2025

medium-

sized engines 58%

Large

engines 28%

*Including maintenance related

© 2025 DAIHATSU INFINEARTH MFG.CO.,LTD. 4



Disclaimer

These materials contain statements relating to future earnings and business strategy, etc.

Inherent in these statements are risk and uncertainty; the statements give no guarantee of future performance.

Please be aware that actual results may differ significantly from forecasts, due to changes in the business environment, etc.

Furthermore, information relating to companies other than the Company or the Company group, etc., contained here has been taken from publicly available information, etc. No verification of any kind has been undertaken by the Company, and no guarantee is offered regarding the accuracy or appropriateness of such information.

The information contained in these materials is intended only for the provision of information, and not for solicitation to purchase securities.