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DAIFUKU Automation that Inspires First Half of the Fiscal Year Ending December 31 , 2026 ( January 1 , 2026 - June 30 , 2026 ) Consolidated Financial Results August 6 , 2026 Prepared in accordance with accounting principles generally accepted in Japan Translated from the original Japanese - language document DAIFUKU CO . , LTD . [ 6383 ]
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© Daifuku Co., Ltd. 1 Executive Summary FY2026 H1 results Impact of the situation in the Middle East on business operations FY2026 forecasts − The Group has no production or sales sites in the region, and sales exposure is minimal, accounting for less than 0.1% of consolidated net sales in the previous fiscal year. Accordingly, the direct business impact is limited. − Continue to monitor the impact on orders already received of supply constraints and rising costs for certain materials resulting from higher crude oil prices and disruptions in international logistics, as well as trends in customers' investment plans amid increasing uncertainty in the global economy. − Supported by the continued strong business environment, particularly in cleanroom systems, we revised upward our full-year earnings forecast for orders, sales, and all profit items. All of these are expected to reach new record highs. The Company has also increased the annual dividend forecast to ¥90 per share to further enhance shareholder returns. − Orders, sales, operating income, ordinary income, and net income attributable to shareholders of the parent company reached new record highs for the first half of the fiscal year. Sales and all profits exceeded the upwardly revised forecast announced in May. − Orders remained strong, driven primarily by cleanroom systems for semiconductor production lines, and order backlogs exceeded JPY 740 billion, reaching a new record high. − Operating margin improved, driven by higher sales as well as progress in production efficiency and cost reduction efforts.
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© Daifuku Co., Ltd. Fiscal 2026 H1 results 2 Financial Summary Orders received ¥ 440.1 billion +¥ 105.7 billion +31.6％ Orders increased significantly, driven primarily by cleanroom systems, with orders for intralogistics systems from manufacturers and distributors and automotive systems also rising. Change Net sales ¥ 355.5 billion +¥ 29.0 billion +8.9％ Sales increased, supported by an extensive order backlog at the end of the previous fiscal year, with higher sales of cleanroom systems and airport systems. Change Operating income ¥ 56.6 billion +¥ 5.5 billion +10.9％ Operating income increased, driven by higher sales and improved profitability in cleanroom systems. Change Operating margin 15.9% +0.2pt Change
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© Daifuku Co., Ltd. Financial Results 01 3
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© Daifuku Co., Ltd. (Billion yen) FY2025 H1 FY2026 H1 Change Amount Rate Orders received 334.4 440.1 +105.7 +31.6% Net sales 326.4 355.5 +29.0 +8.9% Operating income 51.1 56.6 +5.5 +10.9% Operating margin 15.7% 15.9% +0.2pt ー Ordinary income 52.5 58.6 +6.1 +11.7% Net income attributable to shareholders of the parent company 37.6 43.1 +5.5 +14.7% Net income margin 11.5% 12.1% +0.6pt ー Net income per share (yen) 102.32 117.07 +14.75 +14.4% Fiscal 2026 H1 Results (January 1-June 30, 2026) Exchange rate (yen) FY2025 H1 FY2026 H1 U.S. dollar 147.66 158.46 Chinese yuan 20.36 23.12 Korean won 0.1038 0.1066 New Taiwan dollar 4.66 5.02 Effective of exchange rate changes Orders received Net sales Operating income 4 Around +¥18.1bn Around +¥15.3bn Around +¥2.7bn
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© Daifuku Co., Ltd. 51.1 +3.35 +5.54 -6.01 +2.68 56.6 FY2025 H1 Change in sales Impact of change in gross margin Change in SG&A expenses Effect of exchange rate changes FY2026 H1 Factors for Change in Operating Income (Billion yen) 5 Increases in expenses aimed at future growth, including investment in human capital and enhanced R&D, were more than offset by higher sales and an improved gross margin resulting from progress in production efficiency efforts and project management improvements.
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© Daifuku Co., Ltd. Results by Reportable Segment (Billion yen) Orders received (Orders from external customers) Net sales (Sales to external customers) Segment income (Net income attributable to shareholders of the parent company) FY2025 H1 FY2026 H1 Change FY2025 H1 FY2026 H1 Change FY2025 H1 FY2026 H1 Change Daifuku 95.9 141.5 +45.5 134.3 112.6 -21.6 34.0 37.1 +3.1 Contec 8.7 13.7 +4.9 9.5 11.8 +2.2 0.3 0.6 +0.3 Daifuku North America 113.5 113.5 -0.0 80.9 90.7 +9.8 8.1 7.1 -1.0 Clean Factomation 35.5 64.0 +28.5 18.8 40.0 +21.2 1.5 7.3 +5.8 Daifuku (Suzhou) Cleanroom Automation 14.0 24.9 +10.8 21.0 20.4 -0.6 5.7 5.9 +0.1 Other 66.5 82.3 +15.8 62.1 79.3 +17.2 5.9 10.6 +4.7 Consolidated adjustment and other － － － -0.3 0.4 +0.7 -18.0 -25.7 -7.7 Total 334.4 440.1 +105.7 326.4 355.5 +29.0 37.6 43.1 +5.5 6 Daifuku Orders increased significantly, reflecting growth in intralogistics systems, cleanroom systems, and automotive systems. However, sales decreased from the same period of the previous fiscal year, while segment income increased, reflecting improvements in other income and expenses. 01 Daifuku North America Orders remained at a high level and were in line with the same period of the previous fiscal year. Sales increased, underpinned by an order backlog at the end of the previous fiscal year. 02 Clean Factomation Orders increased significantly, driven by an expansion in advanced semiconductor investments with increased demand for AI applications. Sales and segment income increased significantly, underpinned by an extensive order backlog at the end of the previous fiscal year. Other Orders increased, mainly in cleanroom systems. Sales and segment income increased, driven by a strong performance mainly in cleanroom systems, which in turn was underpinned by an extensive order backlog at the end of the previous fiscal year. 03 04 01 02 03 04
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© Daifuku Co., Ltd. Consolidated Balance Sheets, Consolidated Cash Flows (Billion yen) Dec. 31, 2025 Jun. 30, 2026 Change Current assets 583.7 617.3 +33.5 Cash on hand and in banks 261.2 269.3 +8.1 Notes and accounts receivable 238.9 242.3 +3.3 Inventories 64.0 65.7 +1.7 Other 19.5 39.8 +20.3 Non-current assets 170.4 185.8 +15.4 Total assets 754.2 803.1 +48.9 Current liabilities 227.1 234.6 +7.4 Notes and accounts payable 82.8 77.1 -5.6 Contract liabilities 74.1 78.7 +4.5 Other 70.1 78.7 +8.5 Non-current liabilities 75.4 66.8 -8.6 Total liabilities 302.6 301.4 -1.1 Shareholders’ equity 402.5 445.2 +42.6 Total net assets 451.5 501.6 +50.1 Total liabilities and net assets 754.2 803.1 +48.9 7 68.0 44.3 52.0 0.6 -14.0 -23.6 -16.9 -13.6 -18.4 68.7 30.2 28.4 -30.0 20.0 70.0 FY2024 H1 FY2025 H1 FY2026 H1 Operating activities Investing activities Financing activities Free cash flow (Billion yen)
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© Daifuku Co., Ltd. 8 (Billion yen) Orders Sales FY2025 H1 % of subtotal FY2026 H1 % of subtotal Change FY2025 H1 % of subtotal FY2026 H1 % of subtotal Change Japan 73.9 22.2% 100.8 22.9% +26.9 93.4 28.6% 81.6 23.0% -11.7 Outside of Japan 260.5 77.8% 339.3 77.1% +78.7 233.4 71.4% 273.4 77.0% +40.0 North America 117.1 35.0% 117.0 26.6% -0.1 85.4 26.1% 95.6 26.9% +10.1 Asia 130.5 39.0% 206.3 46.9% +75.8 129.6 39.7% 161.4 45.4% +31.8 China 34.4 10.3% 55.7 12.7% +21.3 43.7 13.4% 49.8 14.0% +6.1 South Korea 39.2 11.7% 65.1 14.8% +25.9 24.2 7.4% 42.4 11.9% +18.2 Taiwan 45.5 13.6% 74.8 17.0% +29.3 44.7 13.7% 46.6 13.1% +1.8 Other Asia 11.3 3.4% 10.5 2.4% -0.8 16.9 5.2% 22.5 6.4% +5.6 Europe 6.7 2.0% 7.5 1.7% +0.7 7.5 2.3% 8.6 2.4% +1.0 Latin America 0.7 0.2% 1.1 0.3% +0.4 1.4 0.4% 1.6 0.5% +0.1 Other 5.3 1.6% 7.1 1.6% +1.8 9.3 2.9% 6.1 1.8% -3.2 Subtotal 334.4 100.0% 440.1 100.0% +105.7 326.8 100.0% 355.0 100.0% +28.2 Consolidated adjustment and other － － － － － -0.3 － 0.4 － +0.7 Total 334.4 － 440.1 － +105.7 326.4 － 355.5 － +29.0 Orders and Sales by Destination
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© Daifuku Co., Ltd. 9 Orders and Sales by Industry (Billion yen) Orders Sales FY2025 H1 % of subtotal FY2026 H1 % of subtotal Change FY2025 H1 % of subtotal FY2026 H1 % of subtotal Change Automobile, auto parts 31.7 9.5% 43.3 9.8% +11.6 40.8 12.5% 37.2 10.5% -3.5 Electronics 116.6 34.9% 203.2 46.2% +86.5 126.2 38.5% 151.3 42.6% +25.1 Commerce, retail 59.3 17.7% 63.5 14.4% +4.2 68.6 21.0% 59.8 16.9% -8.7 Transportation, warehousing 7.3 2.2% 11.6 2.6% +4.2 14.8 4.5% 15.9 4.5% +1.0 Machinery 4.5 1.4% 4.5 1.0% +0.0 3.8 1.2% 4.3 1.2% +0.5 Chemicals, pharmaceuticals 12.4 3.7% 11.8 2.7% -0.5 10.8 3.3% 13.2 3.7% +2.3 Food 14.5 4.3% 9.9 2.3% -4.6 12.0 3.7% 13.2 3.7% +1.2 Iron, steel, nonferrous metals 2.1 0.7% 4.0 0.9% +1.8 3.3 1.0% 2.2 0.6% -1.1 Precision equipment, printing, office equipment 3.1 0.9% 2.9 0.7% -0.1 2.4 0.9% 3.1 0.9% +0.7 Airport 71.1 21.3% 62.9 14.3% -8.2 35.3 10.8% 43.3 12.2% +8.0 Other 11.3 3.4% 22.1 5.1% +10.7 8.4 2.6% 11.1 3.2% +2.6 Subtotal 334.4 100.0% 440.1 100.0% +105.7 326.8 100.0% 355.0 100.0% +28.2 Consolidated adjustment and other － － － － － -0.3 － 0.4 － +0.7 Total 334.4 － 440.1 － +105.7 326.4 － 355.5 － +29.0
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© Daifuku Co., Ltd. 145.0 157.5 260.6 160.2 166.2 159.5 174.7 172.7 182.8 16.4 21.7 33.4 23.2 27.8 24.1 25.6 26.2 30.3 11.3% 13.8% 12.8% 14.5% 16.8% 15.1% 14.7% 15.2% 16.6% Q1 Q2 H2*1 Q1 Q2 Q3 Q4 Q1 Q2 FY2024 FY2025 FY2026 Net sales Operating income Operating margin 10 Quarterly Sales, Operating Income and Operating Margin Q3 ref.*2 163.9 Q4 ref.*3 96.6 Q3 ref.*2 21.4 Q4 ref.*3 11.9 (Billion yen) FY2024: Irregular accounting period due to a change in the fiscal year *1 Results for Oct-Dec 2024 in Japan (3 months) and Jul-Dec 2024 outside of Japan (6 months). *2 Reference information for Oct–Dec 2024 in Japan (3 months) and Jul–Sep 2024 outside of Japan (3 months). *3 Reference information for Oct-Dec 2024 outside of Japan (3 months).
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© Daifuku Co., Ltd. 164.3 141.3 264.7 143.1 191.3 164.5 173.5 221.3 218.7 635.5 628.2 628.5 599.9 620.1 627.8 632.2 700.2 741.1 0.0 100 . 0 200 . 0 300 . 0 400 . 0 Q1 Q2 H2*1 Q1 Q2 Q3 Q4 Q1 Q2 FY2024 FY2025 FY2026 Orders Order backlogs 11 Quarterly Orders and Order Backlogs Q3 ref.*2 156.4 Q4 ref.*3 108.3 (excluding exchange rate impact on order backlog at the previous fiscal year-end) (figures for previous fiscal years adjusted to exclude the exchange rate impact on an order backlog at the previous fiscal year-end)Orders (Billion yen) FY2024: Irregular accounting period due to a change in the fiscal year *1 Results for Oct-Dec 2024 in Japan (3 months) and Jul-Dec 2024 outside of Japan (6 months). *2 Reference information for Oct–Dec 2024 in Japan (3 months) and Jul–Sep 2024 outside of Japan (3 months). *3 Reference information for Oct-Dec 2024 outside of Japan (3 months).
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© Daifuku Co., Ltd. 45.1 40.5 63.9 42.9 38.3 42.4 52.8 48.0 45.8 31% 26% 25% 27% 23% 27% 30% 28% 25% Service sales Ratio to net sales 12 Service Sales (Billion yen) FY2024 FY2025 FY2026 Q1 Q2 H2*1 Q1 Q2 Q3 Q4 Q1 Q2 Total (Ratio to net sales) 149.7 (27%) 176.6 (27%) 200.3 (27%) Q3 ref.*2 39.7 Q4 ref.*3 24.2 FY2024: Irregular accounting period due to a change in the fiscal year *1 Results for Oct-Dec 2024 in Japan (3 months) and Jul-Dec 2024 outside of Japan (6 months). *2 Reference information for Oct–Dec 2024 in Japan (3 months) and Jul–Sep 2024 outside of Japan (3 months). *3 Reference information for Oct-Dec 2024 outside of Japan (3 months). (forecast)
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© Daifuku Co., Ltd. Earnings Forecast 02 13
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© Daifuku Co., Ltd. 14 FY2026 Forecast Orders received The orders forecast was revised upward, reflecting the favorable order environment. From the February forecast Operating income The operating income forecast was revised upward, reflecting higher sales as well as improved profitability driven by progress in production efficiency initiatives and improvements in project management. Net sales The sales forecast was revised upward, reflecting smooth progress in projects for cleanroom systems underpinned by the order backlog at the end of the previous fiscal year, as well as earlier-than-expected revenue recognition for certain projects. Change +¥187.3~227.3 bn +27.9~+33.8％ Earnings Forecast Summary ¥ 860.0~900.0bn FY ¥ 735.0 bn FY From the February forecast Revised upward by ¥35.0 bn Change +¥74.2 bn +11.2％ FY ¥ 113.0 bn OP margin 15.4% From the February forecast Revised upward by ¥8.0 bn Change +¥12.1 bn +12.1％ Revised upward by ¥80.0 bn OP margin +0.4 pt OP margin +0.1 pt
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© Daifuku Co., Ltd. 15 Fiscal 2026 Forecast (Consolidated) (Billion yen) FY2025 FY 2026 Forecast FY [a] FY Change (c-a) Announced on Change from the Feb. (c-b) Amount RateFeb. 12 [b] Aug. 6 [c] Orders received 672.6 780.0~ 820.0 860.0~ 900.0 +80.0 +187.3~ +227.3 +27.9%~ +33.8% Net sales 660.7 700.0 735.0 +35.0 +74.2 +11.2% Operating income 100.8 105.0 113.0 +8.0 +12.1 +12.1% Operating margin 15.3% 15.0% 15.4% +0.4pt +0.1pt − Ordinary income 104.6 108.5 116.5 +8.0 +11.8 +11.3% Net income attributable to shareholders of the parent company 78.0 80.0 86.5 +6.5 +8.4 +10.8% Net margin 11.8% 11.4% 11.8% +0.4pt 0.0pt − Net income per share (yen) 212.39 217.57 233.55 +15.98 +21.16 +10.0% The exchange rate assumption for the fiscal year ending December 31, 2026 has been revised from the initial assumption of 150yen to the U.S. dollar to 158 yen to the U.S. dollar. In terms of its impact on the full-year consolidated earnings forecast, this revision to the exchange rate assumption is expected to increase orders by 30.0 billion yen, net sales by 24.0 billion yen, and operating income by 4.0 billion yen.
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© Daifuku Co., Ltd. 11.7 13.3 14 23 34 36 40 18.3 23.3 26 32 44 46 50 30 36.7 40 55 78 82 9031.6% 33.6% 32.9% 35.7% 36.7% 38.5% 0. 0% 5. 0% 10.0% 15.0% 20.0% 25.0% 30.0% 35.0% 40.0% 0 .0 20.0 40.0 60.0 80.0 100. 0 120. 0 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 plan FY2026 plan Interim Year-end Consolidated payout ratio (Yen) 01 02 16 Dividends (Yen) Note: Dividends for the year ended March 2023 and earlier periods are calculated retroactively from the stock split (a three-for-one split of the Company’s common stock effective April 1, 2023). The interim dividend for fiscal 2026 has been increased by 4 yen from the initial plan of 36 yen, to 40 yen.01 The annual dividend for fiscal 2026 has been increased by 8 yen from the initial plan, to 90 yen. The dividend payout ratio is expected to increase by 1.8 points from fiscal 2025 to 38.5%. 02 Trend in dividend per share announced in Feb. announced in Aug.
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© Daifuku Co., Ltd. Topics 03 17
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© Daifuku Co., Ltd. 18 Daifuku Report and Sustainability Report Unveiled For details, see our website: www.daifuku.com/sustainability/reportFor details, see our website: www.daifuku.com/ir/library/annualreport We published the Daifuku Report 2026 as integrated reporting in July 2026. This report focuses on the value creation story toward realizing the Group’s long-term vision, Driving Innovative Impact 2030. In August 2026, we published our Sustainability Report 2026. This report is a PDF version of our website disclosure on sustainability. Daifuku Report 2026 Sustainability Report 2026
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© Daifuku Co., Ltd. 19 ESG External Evaluation Evaluator Title (constituent) Evaluation/Score 2025 2026 Our position MSCI ESG Rating Top rating: AAA MSCI Nihonkabu ESG Select Leaders Index AA AA FTSE ESG Rating Top rating: 5.0 FTSE4Good Index Series, FTSE Blossom Japan Index, FTSE Blossom Japan Sector Relative Index 4.0 4.0 Sustainalytics ESG Risk Rating Five categories rating: Negligible (0-10), Low (10-20), Medium (20-30), High (30-40), Severe (40+) 23.4 (Medium Risk) 23.0 (Medium Risk) CDP CDP Climate Change Top rating: A A A – CDP Water Security Top rating: A A- A- – In the top 44% of the industrial machinery sector 62nd out of 564 machinery companies As of December 2025 As of March 2026 As of December 2025 As of December 2025 As of July 2026 139th out of 1,383 Japanese companies
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© Daifuku Co., Ltd. 20 Daifuku to exhibit at Logis-Tech Tokyo 2026 Daifuku Co., Ltd. will exhibit at Logis-Tech Tokyo 2026, one of Asia’s largest logistics and material handling trade shows. Under the theme Robotics in Motion, Daifuku will showcase automation solutions centered on robotics that support our vision of fully autonomous operations. Through engaging presentations that combine live equipment demonstrations with large-scale screen displays, visitors will experience Daifuku’s vision for the future of logistics firsthand. Logis-Tech Tokyo 2026 Dates September 8-11, 2026 10:00 a.m.-5:00 p.m. Location Tokyo Big Sight Booth East Hall 3, Stand E3-B20 Pre- registration To attend the show, please register in advance via the official website www.logistech- online.com/en/registration.php Our booth
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Cautionary Statement with Respect to Forward-Looking Statements The strategies, beliefs and plans related to future business performance as described in this document are not established facts. They are business prospects based on the assumptions and beliefs of the management team judging from the most current information, and therefore, these prospects are subject to potential risks and uncertainties. Due to various crucial factors, actual results may differ materially from these forward-looking statements. These crucial factors that may adversely affect performance include 1) consumer trends and economic conditions in the Daifuku Group’soperating environment; 2) the effect of yen exchange rates on sales, assets and liabilities denominated in U.S. dollars and other currencies; 3) the tightening of laws and regulations regarding safety and other matters that may lead to higher costs or sales restrictions; and 4) the impact of natural disasters and intentional threats, war, acts of terrorism, strikes, and plagues. Moreover, there are other factors that may adversely affect the Group’sperformance.