#DaifukuCoLtd

Consolidated net sales for the fiscal year ending December 2025 were JPY 660,724 million (2.6% increase YoY), operating income JPY 100,816 million (24.4% increase YoY), and net income attributable to owners of parent JPY 78,096 million (21.3% increase YoY), all reaching record highs.

For the fiscal year ending December 2025, Daifuku achieved net sales of 660.7 billion yen, operating income of 100.8 billion yen, and an operating margin of 15.3%, representing increases of +2.6% and +24.4% year-over-year (YoY) for net sales and operating income respectively, based on reference values for the previous period.

Net income attributable to owners of the parent for the fiscal year ending December 2025 increased 42.6% year-over-year to ¥55,611 million, with earnings per share of ¥151.24.

The year-end dividend for the fiscal year ending December 2025 will be 44 yen per share (up 12 yen Year-over-Year), the annual dividend will be 78 yen, and the consolidated payout ratio will be 36.7%.

The conversion prices of the 2028 and 2030 maturity Euro-Yen convertible bonds with warrants have been adjusted from 3,514.6 yen to 3,485.5 yen and from 3,448.1 yen to 3,419.6 yen respectively, following the dividend decision. The effective date is from January 1, 2026.

Upward revision of the operating profit margin target for the 2027 Medium-Term Management Plan from 11.5% to 15.0%, and operating profit from 92 billion yen to 120 billion yen. The 2030 operating profit margin target is also raised from 12.5% to 15.0%.