DaifukuDAIFUKU CO., LTD.6383東証プライム機械FY ending Dec 2025, consolidated, J-GAAP

Daifuku FY ending Dec 2025 results

About 37% of Daifuku's sales come from DAIFUKU, with DNA (Daifuku North America) and Other making up much of the rest.

Out of every ¥100 of sales, about ¥15 is left as operating profit.

Revenue changed +17.3% from the prior year, operating profit +40.9%.

What changed from last year

FY ending Dec 2024 → FY ending Dec 2025

In the FY ending Dec 2025, revenue grew +17.3% from ¥563.2B to ¥660.7B, operating income +40.9% from ¥71.5B to ¥100.8B, and net income +36.8% from ¥57.1B to ¥78.1B.
Keep in mind that the prior year was a transition period after the company moved its year-end from March to December, so the parent and its Japanese subsidiaries reported a shorter period and these growth rates are inflated by that.
On a like-for-like basis the company still reports higher sales and profit, and revenue hit a record high.
Cash generation weakened, though: operating cash flow fell -34.4% to ¥76.1B and free cash flow fell -48.3% to ¥53.9B.

Systems for manufacturers, distributors and chip production lines turned a large order backlog into sales.
Cost cuts from leaner production and tighter project management, plus a focus on profitable orders, raised margins.
Continued investment in advanced AI chips lifted sales at CFI, which serves Korean chipmakers, and at the subsidiaries grouped under Other.

The company says US trade policy could change its customers' investment plans, especially in autos and chips, including where, how much and when they invest.
Orders for automotive production lines fell short of the prior year as customers delayed decisions while weighing the impact of tariffs.
It notes that its forecasts could change with economic and competitive conditions.

Annual Securities Report, 110th fiscal period / 経営者による財政状態、経営成績及びキャッシュ・フローの状況の分析

FY ending Dec 2024 → FY ending Dec 2025

For every ¥100 Daifuku sells, how much goes where, and how much is kept.

FY ending Dec 2025

Gross margin24.5%

Operating margin15.3%

Net margin11.8%

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Revenue by business segment, and the profit each one keeps.

FY ending Dec 2025

※ Segments without disclosed profit are drawn entirely as costs

※ Segment figures include inter-segment sales and do not sum to the company total

Show source documents (2)

EDINET (FSA Japan)
有価証券報告書－第110期(2025/01/01－2025/12/31)
ID S100XT4W2026-03-24Open
EDINET (FSA Japan)
有価証券報告書－第109期(2024/04/01－2024/12/31)
ID S100VINF2025-03-31Open

Extracted from XBRL: 53 / Derived from other figures: 1

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