Daishinku Corp., · TSE:6962
Daishinku Corp — FY2026 Earnings Presentation
27 slides from Daishinku Corp's earnings presentation, May 27, 2026
Slide 1: Financial Results Briefing for the Year Ended March 31, 2026
Financial Results Briefing for the Year Ended March 31, 2026 May 27, 2026 DAISHINKU CORP. (Code: 6962) President, Shimpei Hasegawa Copyright © DAISHINKU CORP. All rights reserved.
Slide 2: Financial Results Briefing for the Year Ended March 31, 2026
Financial Results Briefing for the Year Ended March 31, 2026
Slide 3: Financial Performance for FY2026 (YoY)
Financial Performance for FY2026 (YoY) Higher revenues and profits YoY FY2025 FY2026 change change (%) Unit: Millions of yen Net sales 38,620 39,551 930 ↑ 2.4% Operating profit 915 1,133 218 ↑ 23.9% Ordinary profit 412 ※ * 734 322 ↑ 78.1% Profit attributable to owners of parent 285 420 134 ↑ 47.1% U
Slide 4: Sales by Market (YoY)
Sales by Market (YoY) IM: Industrial market CM: Consumer market AM: Automotive market TM: Telecommunications market Strong sales for the AM applications FY2025 FY2026 I Signs of recovery in FA/robot 38.6 Net Sales 39.5 M applications billion yen Change (%) billion yen 10% +6% 11% C Somewhat weak sal
Slide 5: Operating Profit Analysis (YoY)
Operating Profit Analysis (YoY) +218 Indirect department: Changes in Manufacturing changes in SG&A marginal profit department: and other expenses, (including Impact of the fixed cost including a decrease surge in gold fluctuations, including in personnel Operating Price fluctuation exchange rate pro
Slide 6: Financial Performance for Q4 FY2026 (QoQ)
Financial Performance for Q4 FY2026 (QoQ) Higher revenues and profits （Operating profit） Oct.-Dec. Jan.-Mar. QoQ Unit: Million yen FY2026 FY2026 change change (%) Net sales 9,955 10,005 50 ↑ 0.5% Operating profit 344 609 264 ↑ 76.7% Ordinary profit 619 207 (411) ↓ (66.5%) Profit attributable to owne
Slide 7: Sales by Market (QoQ)
Sales by Market (QoQ) IM on a recovery track Oct.-Dec. Jan.-Mar. Increased sales for FA/robot-related FY2026 FY2026 I applications mainly in Japan and Net Sales M 9.9 Change (%) 10.0 Europe billion yen billion yen 10% +12% 11% C Decreased sales due to memory shortages in addition to seasonal M 26% (
Slide 8: Operating Profit Analysis (QoQ)
Operating Profit Analysis (QoQ) +264 Changes in marginal Indirect department: Price fluctuation profit (including changes in SG&A (Including exchange exchange rate Manufacturing and other expenses, rate fluctuations) fluctuations) department: including a decrease Operating (640) fixed cost fluctuati
Slide 9: Inventory Trends
Inventory Trends Inventory （except raw materials） 24.5 Raw materials End-of-period exchange rate (USD/JPY) billion yen FY2026 17.1 18.0 16.5 16.4 billion yen Compared to the end of billion yen billion yen billion yen the previous fiscal year: 159.88 +6.5 billion yen 151.41 149.52 yen 133.53 yen yen
Slide 10: Capital Expenditures/Depreciation/R&D Expenses
Capital Expenditures/Depreciation/R&D Expenses Unit: Millions of yen YoY Increase/ FY2025 FY2026 Decrease Investments made * 7,450 inArkh関連に投資を実行 the Arkh-related business Capital Expenditures 6,234 (1,216) Depreciation 3,986 4,240 254 R&D expenses 2,168 1,854 (314) * The company invested in capital
Slide 11: Full-Year Forecast of FY2027
Full-Year Forecast of FY2027 Unit: Millions of yen Higher revenues and profits FY2026 FY2027 Change Change (%) Net sales 39,551 41,000 1,449 ↑ 3.7% Operating profit 1,133 1,400 267 ↑ 23.5% Ordinary profit 734 780 46 ↑ 6.2% Profit attributable to owners of parent 420 ※ * 100 (320) ↓ (76.2%) Capital e
Slide 12: Sales by Market
Sales by Market An increase in sales for TM and AM applications Sales of FA-related applications on a I FY2026 FY2027 M recovery path, but sales of HEMS- related applications to remain sluggish 39.5 Net Sales 41.0 billion yen Change (%) billion yen 11% (2%) 10% C Sales of PC-related applications and
Slide 13: Operating Profit Forecast (Full-Year)
Operating Profit Forecast (Full-Year) +267 Changes in marginal profit (including exchange rate Impact of the surge Manufacturing fluctuations) in gold prices department: (1,000) fixed cost fluctuations, +3,500 including an increase Indirect department: in depreciation changes in SG&A (1,300) and oth
Slide 14: Full-scale operations of Arkh products
Full-scale operations of Arkh products
Slide 15: Arkh Series – Arkh.3G
Arkh Series – Arkh.3G Au-Au adhesion of three crystal wafers Ceramic-less (adhesive-free = zero outgassing = high quality) Lid Batch processing Wafer-level frequency adjustment followed by laser dicing in the final process Resonator Reduction in Achieving a height of 0.13 mm (world’s thinnest/lighte
Slide 16: Arkh Series – Arkh.2G
Arkh Series – Arkh.2G Built-in Arkh Mounting of Arkh resonators, which are finished products, instead of crystal chips resonators Long-term Stable performance, including aging effects, provided by the dual-package structure, stability which protects the resonator from external stress and outgassed m
Slide 17: Concept of Arkh products
Concept of Arkh products Concept “Small + Light = Low Cost” High-density 4-inch wafer: 1.0 × 0.8 (mm) 7,000 chips → 0.8 × 0.6 (mm) 10,000 chips layout 6-inch wafer: 1.0 × 0.8 (mm) 14,000 chips → 0.8 × 0.6 (mm) 20,000 chips Investment 5× the output of the conventional layout per unit area (4-inch waf
Slide 18: Focus Domains (Business Areas)
Focus Domains (Business Areas) Markets expected to expand Daishinku’s target domains AI data center Wearable devices Cutting-edge smart glasses, Crystal Oscillators Crystal Resonators High-frequency, high-reliability which are required to be thin optical transceivers and lightweight • Differential •
Slide 19: Trends in the Optical Transceiver Market
Trends in the Optical Transceiver Market 【Optical Transceiver Volume Forecast】 1.6 Tbps: 312.5 MHz → The market will take off rapidly. This is highly likely to result in supply-demand tightness. 800 Gbps: 156.25 MHz → The market will grow, but it will be overtaken by 312.5 MHz in 2029. AI data cente
Slide 20: Production and Sales Plan for the Arkh Series
Production and Sales Plan for the Arkh Series FY2028 Full-capacity production on the current production line: [Challenge] 25 million units/month The data center market is booming, (standard items) FY2027 H2 but it will take time to expand our market share Increase in due to a lack of a track record.
Slide 21: Expansion of the Arkh Market Share through Various Sales Approaches
Expansion of the Arkh Market Share through Various Sales Approaches Trading companies Global market Alliance Drive sales expansion through alliances (with competitors) and trading companies in addition to direct sales Copyright © DAISHINKU CORP. All rights reserved. 21 /27
Slide 22: Arkh-based Standardization and Supply Chain Transformation through Alliances
Arkh-based Standardization in the Industry and Supply Chain Transformation through Alliances Leveraging the KGD Model [Conventional process] Individual polishing Electrode formation Mounting Frequency adjustment Sealing Shipping inspection Material Loss Due to Process Rejects [Arkh.2G process throug
Slide 23: Countering Competing Technologies with the Crystal Ecosystem
Countering Competing Technologies with the Crystal Ecosystem Arkh Ecosystem Spiral Phase3：Platformization Accelerating Phase1：Embedding and penetration the Virtuous Cycle Toward a crystal and module Built into design platform other companies’ oscillators Built into SiPs Establishment as a de facto s
Slide 24: Geopolitical Risks
Geopolitical Risks DAISHINKU CORP.
Slide 25: Impact of the Middle East Situation
Impact of the Middle East Situation [Current situation] [Actions] The possibility of signing a supply agreement with Secured a 1-year Helium manufacturers is under review. supply He Conductive Inventory of conductive adhesives has been secured. Secured a 6-month adhesive Continued efforts will be ma
Slide 26: FY2027 marks the 7th year of the OCEAN+2 strategy
FY2027 marks the 7th year of the ”OCEAN+2” strategy, which is our 10-year Long-term Business Plan. One : Adoption of the Arkh.3G for wearables by major manufacturers will give a boost. Cost : The cost competitiveness of oscillators (differential oscillators) using the Arkh.2G will provide an advanta
Slide 27: Forward-looking statements
Forward-looking statements, such as performance forecasts for this fiscal year, are calculated based on information currently available and contain uncertainties. Actual performance may differ significantly from forward-looking statements due to changes in business conditions and other factors. In a