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DAIFUKU, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 7%, Exceeded Record Profit Forecast, Dividend Revised Upward by 4 Yen

Thu Aug 7, 2025 4:00 pm JST Earnings

6383 DAIFUKU CO.,LTD. 【J-GAAP】

Earnings Report

DAIFUKU CO.,LTD. <6383> [TSE Prime] announced its financial results after the market closed on August 7th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) was 52.5 billion yen.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 6.8%, from the previous forecast of 84.3 billion yen to 90.0 billion yen. The company has further increased its previous forecast of record profits for the first time in two years.

In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 64 yen to 68 yen (compared to 55 yen in the previous period).

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit increased 63.9% from the same period last year, reaching 28.8 billion yen. The operating profit margin jumped from 11.3% in the same period last year to 16.8%.

Note: Due to a change in the fiscal year ending December 2024 (9-month fiscal year), comparisons with the same period in the previous year are not provided since there is no corresponding period.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 281,267 19,060 20,838 14,206 37.7 32.5 Nov 8, 2023 J-GAAP
Apr - Sep, 2024 Changed 302,621 38,144 38,186 29,712 80.2 51.3 Nov 8, 2024 J-GAAP
Jan - Jun, 2025 326,489 51,103 52,523 37,623 102.3 58.4 Aug 7, 2025 J-GAAP
YoY － － － － －

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance 320,000 41,100 43,200 32,100 87.3 32 May 13, 2025 J-GAAP
Jan - Jun, 2025 Results 326,489 51,103 52,523 37,623 102.3 34 Aug 7, 2025 J-GAAP
Revision Rate +2.0% +24.3% +21.6% +17.2% +17.2%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 650,000 81,500 84,300 65,000 176.8 64 May 13, 2025 J-GAAP
Dec, 2025 New 650,000 87,000 90,000 68,000 184.9 68 Aug 7, 2025 J-GAAP
Revision Rate 0.0% +6.7% +6.8% +4.6% +4.6%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Dec, 2024 Changed 260,607 33,402 36,312 27,374 74.0 32 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 323,511 35,897 37,477 30,377 82.6 34 Aug 7, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 611,477 62,079 64,207 45,461 121.6 40 May 10, 2024 J-GAAP
Dec, 2024 Changed 563,228 71,546 74,498 57,086 154.2 55 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 650,000 87,000 90,000 68,000 184.9 68 Aug 7, 2025 J-GAAP
YoY － － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 145,091 16,404 17,604 12,874 34.7 11.3 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 157,530 21,740 20,582 16,838 45.4 13.8 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 260,607 33,402 36,312 27,374 74.0 12.8 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 160,256 23,226 23,676 16,862 45.9 14.5 May 13, 2025 J-GAAP
Apr - Jun, 2025 166,233 27,877 28,847 20,761 56.5 16.8 Aug 7, 2025 J-GAAP
YoY +14.6% +69.9% +63.9% +61.3% +62.6%

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