Daifuku Co., Ltd.
Financial Presentation Materials for the Fiscal Year Ending December 2025
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.
Key Figures
- Net Sales: 660.7 billion yen (YoY +2.6%)
- Operating Income: 100.8 billion yen (YoY +24.4%)
- Operating Margin: 15.3% (YoY +2.7pt)
AI要約
Performance Overview
In the fiscal year ending December 2025, orders received and net sales expanded steadily, with net sales reaching a record high of 660.7 billion yen. Operating income surpassed 100 billion yen for the first time, coming in at 100.8 billion yen, and the operating margin reached 15.3%. Initiatives to strengthen our profit structure have been fully embedded across the company, resulting in four consecutive terms of record-high results for the three key profit indicators. Improvements in production efficiency and strengthened project management contributed to cost reductions, enhancing profitability.
Segment Performance and Outlook
By segment, Daifuku's core business recorded net sales of 246.5 billion yen (decreased YoY) and profit of 55.6 billion yen (increased). The North America, Clean Factomation, and Cleanroom Automation businesses in China achieved growth in both sales and profit. For the fiscal year ending December 2026, facing labor shortages, rising labor costs, and expanding semiconductor demand, we view increased automation investments as growth opportunities and expect a significant expansion in orders received. We have raised our profit target under a long-term vision of achieving net sales of 1 trillion yen and operating income of 150 billion yen by 2030.
