Historical Data

The following shows trends in consolidated results over the last 5 years.

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Trends in Income/Loss

(100 million yen)

	FY2007	FY2008	FY2009	FY2010	FY2011
Orders received	2,437	2,120	1,332	1,802	1,952
Net sales	2,316	2,421	1,542	1,592	1,980
Operating income	206	150	0.8	17	42
Ordinary income	206	148	-1	13	40
Net income	118	78	10	2	12
Operating income margin (%)	8.9	6.2	0.1	1.1	2.1

Daifuku Income/Loss, Orders and Sales

Daifuku Income/Loss, Operating Income/ Ordinary Income/ Net Income

Trends in Management Targets (Consolidated)

(%)

	FY2007	FY2008	FY2009	FY2010	FY2011
ROE	14.7	9.6	1.3	0.3	1.7
Ordinary income to total assets	9.9	7.1	-0.1	0.8	2.4
Ordinary income to net sales	8.9	6.1	-0.1	0.8	2.1

Daifuku Management Targets (Consolidated)

Cash Dividends Per Share

(Yen)

	FY2007	FY2008	FY2009	FY2010	FY2011
Cash dividends per share	26	26	20	15	15

Daifuku Cash Dividends Per Share

Capital Investment, Depreciation, R&D Expenses

(100 million yen)

	FY2007	FY2008	FY2009	FY2010	FY2011
Capital investment (consolidated)	40.7	46.1	22.8	32.2	23.9
Capital investment (non-consolidated)	36.2	32.2	21.9	22.2	12.7
Depreciation (consolidated)	34.0	39.3	36.8	35.8	36.1
Depreciation (non-consolidated)	23.4	26.8	26.4	26.7	26.5
R&D expenses (consolidated)	69.6	80.2	60.8	63.7	64.8
R&D expenses (non-consolidated)	62.4	71.7	56.2	56.8	56.3

Daifuku Capital Investment

Daifuku Depreciation

Daifuku R&D Expenses

Trends in Non-Japan Sales

(100 million yen)

	FY2007	FY2008	FY2009	FY2010	FY2011
Non-Japan sales	1,014	1,266	724	795	980
Japan sales	1,302	1,155	817	797	999
Non-Japan sales ratio (%)	44	52	47	50	50

Daifuku Non-Japan Sales

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