Daishinku Corp., · TSE:6962

Daishinku Corp — Q1 FY2027 Earnings Presentation

12 slides from Daishinku Corp's earnings presentation, Aug 10, 2026

  1. Slide 1: Financial Results Supplementary Materials for the First Quarter Ended June 30, 2026

    Financial Results Supplementary Materials for the First Quarter Ended June 30, 2026 (FY2027 Q1) August 10, 2026 DAISHINKU CORP. (Code: 6962) Copyright © DAISHINKU CORP. All rights reserved.

  2. Slide 2: Financial Performance for Q1 FY2027 (YoY)

    Financial Performance for Q1 FY2027 (YoY) Q1 Q1 YoY (Unit: Millions of Yen) FY2026 FY2027 Change Change (%) Net Sales 9,376 10,575 1,199 12.8% Operating Profit 70 (11) (81) - Ordinary Profit (541) 135 677 - Profit Attributable to Owners of Parent (439) (76) 362 - Exchange Rate (JPY/USD average rate)

  3. Slide 3: Performance Trends (Quarterly)

    Performance Trends (Quarterly) (Unit: Billions of Yen) (Unit: Millions of Yen) (Unit: Millions of Yen) Net Sales Operating profit EBITDA (Operating profit＋Depreciation) +5.7% (38.5%) 10.2 9.9 10.010.5 609 9.8 9.6 10.1 9.0 9.3 1,687 1,500 1,408 1,340 416 1,139 1,120 344 1,013 1,038 296 1,065 174 109

  4. Slide 4: Sales Trends by Market — Telecommunications Market

    Sales Trends by Market — Telecommunications Market  YoY: the communication module segment has performed solidly.  QoQ: the seasonal factors from the previous quarter have been resolved. (Unit: Billions of Yen) < Sales Composition > 12.4% 2.83 2.77 2.71 2.65 2.68 2.52 2.59 25.6% 2.21 2.21 YoY 36.6%

  5. Slide 5: Sales Trends by Market — Automotive Market

    Sales Trends by Market — Automotive Market  Performance remained solid both YoY and QoQ. (Unit: Billions of Yen) < Sales Composition > 12.4% 3.86 3.71 3.82 3.58 3.63 3.59 3.42 3.41 3.31 25.6% YoY 36.6% +6 ％ QoQ 25.4% +1 ％ Q1 FY2027 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 - FY2025 FY2026 FY2027 Copyright © DAISH

  6. Slide 6: Sales Trends by Market — Consumer Market

    Sales Trends by Market — Consumer Market  YoY: PC-related sales primarily increased.  QoQ: the seasonal factors from the previous quarter have been resolved. (Unit: Billions of Yen) < Sales Composition > 12.4% 2.74 2.79 2.71 2.66 2.69 2.57 2.54 2.58 2.46 25.6% YoY 36.6% +7 ％ QoQ 25.4% +10％ Q1 FY20

  7. Slide 7: Sales Trends by Market — Industrial Market

    Sales Trends by Market — Industrial Market  The net sales are increasing with the industrial equipment market trends. (Unit: Billions of Yen) < Sales Composition > 12.4% 1.30 1.11 25.6% 1.02 1.04 YoY 0.98 0.96 0.98 1.00 0.93 36.6% +33％ QoQ 25.4% +17％ Q1 FY2027 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 FY2025 F

  8. Slide 8: Operating Profit Analysis (YoY)

    Operating Profit Analysis (YoY)  While yen deprecation positively has impacted prices and boosted marginal profit, operating profit has decreased due to higher material costs from soaring gold prices and increased labor and personnel expenses. (81) +290 (700) +800 (350) (130) 70 (11) Q1 FY2026 Pric

  9. Slide 9: Financial Performance for Q1 FY2027 (QoQ)

    Financial Performance for Q1 FY2027 (QoQ) QoQ Jan.-Mar. Apr.-Jun. (Unit: Millions of Yen) FY2026 FY2026 Change Change (%) Net Sales 10,005 10,575 570 5.7% Operating Profit 609 (11) (620) - Ordinary Profit 207 135 (71) (34.5%) Profit Attributable to Owners of Parent 314 (76) (391) - Exchange Rate (JP

  10. Slide 10: Operating Profit Analysis (QoQ)

    Operating Profit Analysis (QoQ)  In contrast to the previous quarter's low utilization at overseas manufacturing plants due to seasonal factors, this quarter saw an improvement in marginal profit with normal operations. However, profit declined due to increased material costs driven by soaring gold

  11. Slide 11: Inventory Trends

    Inventory Trends Inventory + 1.9 billion yen (FX rate impact: +0.2 billion yen) Inventory (except raw materials) Raw materials 26.5 End-of-period exchange (JPY/USD) 24.5 billion yen billion yen 18.0 17.1 16.4 billion yen billion yen billion yen 159.88 162.39 151.41 149.52 yen yen 133.53 yen yen yen

  12. Slide 12: Capital Expenditures, Depreciation, and R&D Expenses Trends

    Capital Expenditures, Depreciation, and R&D Expenses Trends  FY2027 Q1 investment in capital expenditures is centered on Arkh series, including prior period deferrals, but was executed as planned. Capital Expenditures Depreciation R&D Expenses (Unit: Millions of Yen) 7,450 5,913 6,234 4,800 5,200 (

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