Consolidated Financial Results

The Fiscal Year Ended March 31, 2021

(April 1, 2020 - March 31, 2021)

May 11, 2021

DAIFUKU CO., LTD.

Contents

1

Financial Highlights

p. 2

Earnings Forecast

p. 15

Medium-Term Business Plan

p. 20

© 2021 Daifuku Co., Ltd.

2

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Financial Highlights

Fiscal 2020 Highlights (April 1, 2020 - March 31, 2021)

(Billion yen)

FY2019

FY2020

FY2020

Y/Y change

Y/Y rate

Achievement ratio

initial plan

to initial plan

Orders

483.1

480.0

451.0

-32.1

-6.6

94.0%

Sales

443.6

460.0

473.9

+30.2

+6.8

103.0%

Operating income

40.4

41.0

44.5

+4.0

+10.0

108.7%

Ordinary income

40.9

41.8

45.8

+4.8

+11.9

109.7%

Net income attributable to

28.0

29.0

32.3

+4.3

+15.4

111.7%

shareholders of the parent

company

Comprehensive

25.6

-

33.3

+7.7

+30.1

-

income

Net income per share

222.96 yen

-

257.13 yen

+34.17 yen

3

  • Orders mainly reflected delays in business negotiations due to restrictions on both international/domestic movements and working at the office imposed by the COVID-19 pandemic.
  • Achieved increased sales and income. Sales marked a new record high.

© 2021 Daifuku Co., Ltd.

Increases and Decreases in Operating Income

4

(Billion yen)

[Reference] Effect of exchange Sales: -6.6 billion yen

Decrease in gross

Decrease in SG&A

Effect of exchange

Increase in sales margin ratio

expenses

rate changes

1.2

-0.3

7.1

-3.8

Exchange rate

FY2019

FY2020

40.4

US dollar

109.25 yen

106.44 yen

44.5

Euro

122.15 yen

121.97 yen

Chinese yuan

15.82 yen

15.42 yen

Won

0.0939 yen

0.0905 yen

FY2019

FY2020

© 2021 Daifuku Co., Ltd.

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Daifuku Co. Ltd. published this content on 11 May 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 12 May 2021 11:03:14 UTC.