Daihatsu Infinearth Mfg.Co.,Ltd
Supplementary Financial Materials for Q3 FY2026
Net sales for the third quarter cumulative period of FY2026 were 611.82 billion yen, down 4.4% year-over-year, and operating income was 456.66 million yen, down 21.7% year-over-year.
Key Figures
- Net Sales: 61,182 million yen (YoY △4.4%)
- Operating Income: 4,566 million yen (YoY △21.7%)
- Order Backlog: 110,640 million yen (As of December 2025, record high)
AI要約
Overview of Financial Performance
For the cumulative third quarter period of FY2026, net sales were 61,182 million yen, a 4.4% decrease compared to the same period last year. Operating income declined by 21.7% year-over-year to 4,566 million yen, and ordinary income also fell 20.4% to 4,859 million yen. The primary factors were a revenue decrease due to a higher sales composition ratio of small-to-medium-sized engines, alongside reduced main engine earnings and increased fixed costs mainly in personnel expenses resulting in lower profits. Meanwhile, earnings per share rose 7.1% year-over-year to 145.62 yen. Total assets decreased 1.1% year-over-year to 101,847 million yen, and the equity ratio stood at 45.6%.
Analysis of Operating Income Increase/Decrease
The year-over-year analysis of operating income showed that steady maintenance sales contributed to increased profits, but declines in engine sales and higher fixed costs such as personnel expenses led to profit decreases. The market environment remained robust with strong order intake, particularly large orders for container ships, resulting in a record high order backlog. By engine type, small-to-medium-sized engines accounted for 49% of the order backlog.
