DAIFUKU, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 13%, Exceeded Record Profit Forecast, Dividend Revised Upward by 8 Yen

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Tue Nov 11, 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 November 11th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) was 77.5 billion yen.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 13.3%, from the previous forecast of 90.0 billion yen to 102 billion yen. The company has further increased its previous forecast of record profits for the first time in two years.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the July to December period (second half) is expected to increase 32.0%, from the previous forecast of 37.4 billion yen to 49.4 billion yen.

In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 68 yen to 76 yen (compared to 55 yen in the previous period).

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit grew 21.6% from the same period last year, reaching 25.0 billion yen. The operating profit margin rose from 13.8% in the same period last year to 15.1%.

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.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2023	437,389	37,091	39,298	27,444	73.2	61.2	Feb 8, 2024	J-GAAP
Apr - Dec, 2024 Changed	563,228	71,546	74,498	57,086	154.2	ー	Feb 14, 2025	J-GAAP
Jan - Sep, 2025	486,014	75,214	77,556	58,468	159.0	76.0	Nov 11, 2025	J-GAAP
YoY	－	－	－	－	－

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2025 Prev	323,511	35,897	37,477	30,377	82.6	34	Aug 7, 2025	J-GAAP
Jul - Dec, 2025 New	323,511	46,397	49,477	38,377	104.4	42	Nov 11, 2025	J-GAAP
Revision Rate	0.0%	+29.3%	+32.0%	+26.3%	+26.3%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2025 Prev	650,000	87,000	90,000	68,000	184.9	68	Aug 7, 2025	J-GAAP
Dec, 2025 New	650,000	97,500	102,000	76,000	206.7	76	Nov 11, 2025	J-GAAP
Revision Rate	0.0%	+12.1%	+13.3%	+11.8%	+11.8%

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	46,397	49,477	38,377	104.4	42	Nov 11, 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	97,500	102,000	76,000	206.7	76	Nov 11, 2025	J-GAAP
YoY	－	－	－	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Jul - Sep, 2025	159,525	24,111	25,033	20,845	56.7	15.1	Nov 11, 2025	J-GAAP
YoY	+1.3%	+10.9%	+21.6%	+23.8%	+24.8%