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DAIFUKU, First Half Ordinary Profit Revised Downward by 4%, Full Year also Reduced

Tue May 13, 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 May 13th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) was 23.6 billion yen.

In addition, the January to June period (1H) consolidated ordinary profit has decreased 3.6%, from the previous forecast of 44.8 billion yen to 43.2 billion yen (compared to 38.1 billion yen in the same period of the previous year), leading to a reduction in the profit growth rate from 17.3% to 13.1%.

Due to the deterioration of business performance in the first half of the year, the full-year consolidated ordinary profit has decreased 0.8%, from the previous forecast of 85 billion yen to 84.3 billion yen.

In the most recent three-month period, from January to March (1Q), the operating profit margin rose from 14.4% in the same period last year to 14.5%.

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 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 134,552 8,218 9,410 7,179 19.0 45.2 Aug 8, 2023 J-GAAP
Apr - Jun, 2024 Changed 145,091 16,404 17,604 12,874 34.7 46.1 Aug 8, 2024 J-GAAP
Jan - Mar, 2025 160,256 23,226 23,676 16,862 45.9 54.8 May 13, 2025 J-GAAP
YoY － － － － －

Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Prev 334,000 42,500 44,800 33,000 89.8 32 Feb 14, 2025 J-GAAP
Jan - Jun, 2025 New 320,000 41,100 43,200 32,100 87.3 32 May 13, 2025 J-GAAP
Revision Rate -4.2% -3.3% -3.6% -2.7% -2.7%

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 85,000 65,000 176.8 64 Feb 14, 2025 J-GAAP
Dec, 2025 New 650,000 81,500 84,300 65,000 176.8 64 May 13, 2025 J-GAAP
Revision Rate 0.0% 0.0% -0.8% 0.0% 0.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Changed 302,621 38,144 38,186 29,712 80.2 23 Nov 8, 2024 J-GAAP
Jan - Jun, 2025 Guidance 320,000 41,100 43,200 32,100 87.3 32 May 13, 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 81,500 84,300 65,000 176.8 64 May 13, 2025 J-GAAP
YoY － － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 174,088 24,988 24,909 18,017 48.2 14.4 May 10, 2024 J-GAAP
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
YoY -7.9% -7.1% -5.0% -6.4% -4.9%

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