Denka Co., Ltd. · TSE:4061
Denka — Q1 FY2026 Earnings Presentation
24 slides from Denka's earnings presentation, Aug 7, 2026
Slide 1: Results Presentation of FY2026 1Q
Results Presentation of FY2026 1Q (The 1st 3 Months of the Fiscal year ending March 2027) Note: This slide deck has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between Securities code: 4061 this translated slide and the Japanese original, t
Slide 2: Latest Status of Products for AI: SNECTON, Spherical Fused Silica
Latest Status of Products for AI: SNECTON, Spherical Fused Silica (Low Dielectric Loss Tangent Grade) ◼ Soft-type SNECTON: steady progress in de facto standardization *SNECTON: ◼ Spherical fused silica (low dielectric loss tangent grade): demand low dielectric organic insulation resin. The only mate
Slide 3: Latest Status of Products for AI: Low Dielectric Organic Filler
Latest Status of Products for AI: Low Dielectric organic Filler ◼ Low-dielectric organic filler: Newly developed product introduced for high-speed communication substrates Low dielectric organic filler New development Key features Physical properties Organic Inorganic • PFAS-free while maintaining l
Slide 4: Production Suspension at DPE: Impact on Earnings and Latest Status
Production Suspension at DPE (U.S. Chloroprene Rubber Manufacturing Subsidiary): Impact on Earnings and Latest Status ◼ Operating income: The impact of fundamental measures was +3.0 billion yen in 1Q and is expected to be +6.2 billion yen for the full year as planned (vs. FY2025) ◼ Extraordinary gai
Slide 5: Presentation Highlights
Presentation Highlights ◼ Operating income: 11.0 billion yen (+8.7 billion yen YoY) Significant profit growth due to expanding demand for semiconductors (AI-related) and power infrastructure, the effect of the DPE production suspension (+3.0), and inventory effects* (+6.0, including temporary effect
Slide 6: FY2026 1Q Results
Denka Possibility of chemistry FY2026 1Q Results ‘Copyright © Derka Co, td AI Fights Reserved
Slide 7: 1Q Results (1) Summary
FY2026 1Q Results (1) Summary (Year on Year) ◼ Operating income: Significant profit growth due to expanding demand for semiconductors (AI-related) and power infrastructure, the effect of the DPE production suspension (+3.0), and inventory effects (+6.0, including temporary effects of the situation i
Slide 8: 1Q Results (2) Operating Income Change Factors
FY2026 1Q Results (2) Operating Income Change Factors (Year on Year) ◼ Significant profit growth due to expanding demand for AI-related application and power infrastructure, the effect of the DPE production suspension (+3.0), and inventory effects* (+6.0, including temporary effects of the situation
Slide 9: 1Q Results (3) Change Factors by Segment
FY2026 1Q Results (3) Change Factors by Segment (Year on Year) ◼ Profit increased in Electronics & Innovative Products, Elastomers & Infrastructure Solutions, and Polymer Solutions FY2025 1Q FY2026 1Q Sales Actual Actual Incr. Decr. DPE Production (¥ billions) Volume Pricing Suspension Electronics &
Slide 10: 1Q Results (4) Change Factors by Segment (vs. FY2025 4Q)
FY2026 1Q Results (4) Change Factors by Segment (vs. FY2025 4Q) ◼ Overall profit increased due to a significant increase in profit in Polymer Solutions (¥ billions) FY2024 FY2025 FY2026 vs. 4Q Sales (Incr. 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q Decr.) Electronics & Innovative Products 21.9 23.2 22.5 24.7 23.6 2
Slide 11: 1Q Results (5) Electronics & Innovative Products
FY2026 1Q Results (5) Electronics & Innovative Products (Year on Year) ◼ Profit increased, driven by stronger demand for AI-related and power infrastructure applications By Application Cost and Others Reason for Variance Operating Income Variance Analysis (Year on Year) Semiconductor and Others (Yea
Slide 12: 1Q Results (5) Life Innovation
FY2026 1Q Results (5) Life Innovation (Year on Year) ◼ Profit decreased significantly for rapid antigen test kits due to lower testing demand as infectious diseases are not prevalent Operating Income Variance Analysis Reason for Variance (Year on Year) (Year on Year) (¥ billions) Volume Pricing Cost
Slide 13: 1Q Results (5) Elastomers & Infrastructure Solutions
FY2026 1Q Results (5) Elastomers & Infrastructure Solutions (Year on Year) ◼ Significant increase due to the impact of DPE production suspension Operating Income Variance Analysis Reason for Variance (Year on Year) (¥ billions) (Year on Year) 2.7 Volume Pricing Cost and Others +4.1 billion yen +3.0
Slide 14: 1Q Results (5) Polymer Solutions
FY2026 1Q Results (5) Polymer Solutions (Year on Year) ◼ Significant profit increase due to positive effect of inventory impact +4.8 (including temporary impact from Middle East situation) Operating Income Variance Analysis Reason for Variance (Year on Year) (Year on Year) (¥ billions) Volume Pricin
Slide 15: FY2026 Earnings Forecast
FY2026 (Fiscal Year Ending March 2027) Earnings Forecast 15
Slide 16: Earnings Forecast (1) Consolidated Summary
FY2026 Earnings Forecast (1) Consolidated Summary (Year on Year) ◼ [1H] Reflecting solid progress in Electronics & Innovative Products, lower sales in Life Innovation, and the remaining positive inventory effects ◼ [Full-Year] As the outlook for the situation in the Middle East and for raw material
Slide 17: Earnings Forecast (2) Breakdown by Segment
FY2026 Earnings Forecast (2) Breakdown by Segment ◼ [1H] Reflecting solid progress in Electronics & Innovative Products, lower sales in Life Innovation, and the remaining positive inventory effects ◼ [Full-Year] As the outlook for the situation in the Middle East and for raw material and fuel prices
Slide 18: Earnings Forecast (6) Investments, Depreciation and R&D Expenses by Segment
FY2026 Earnings Forecast (6) Investments, Depreciation and R&D Expenses by Segment ◼ Investment in the new acetylene black production facility in Thailand is progressing, and capital expenditures are declining after peaking in the previous fiscal year (¥ billions) *1 Investment & Lending Depreciatio
Slide 19: Earnings Forecast (7) Shareholder Returns and ROE
FY2026 Earnings Forecast (7) Shareholder Returns and ROE ◼ Unchanged from the previous year dividend of 100 yen per share in anticipation of improved cash flow (maintained from the initial forecast ) FY2026 FY2019 Actual FY2020 Actual FY2021 Actual FY2022 Actual FY2023 Actual FY2024 Actual FY2025 Ac
Slide 20: (Reference) 1H: Breakdown by Segment (vs Initial Forecast)
(Reference) 1H: Breakdown by Segment (vs Initial Forecast) 1H FY2026 1H FY2026 (¥ billions) Sales Forecast Forecast Incr. Decr. (Initial) (Current) Volume Pricing Electronics & Innovative Products 50.0 55.0 +5.0 +4.5 +0.5 Life Innovation 20.0 17.0 -3.0 -3.1 +0.1 Elastomers & Infrastructure Solutions
Slide 21: (Reference) Full-year Forecast (By Segment)
(Reference) Full-year Forecast (By Segment) (Year on Year) FY2026 DPE FY2025 (¥ billions) Sales Actual Forecast Incr. Decr. Production (No change) Volume Pricing Suspension Electronics & Innovative Products 104.4 110.0 +5.6 -3.6 +9.1 Life Innovation 40.5 45.0 +4.5 +5.1 -0.6 Elastomers & Infrastructu
Slide 22: (Reference) Quarterly Trends (By Segment)
(Reference) Quarterly Trends (By Segment) (¥ billions) FY2024 FY2025 FY2026 Sales 1Q 2Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q Actual Forecast Electronics & Innovative Products 21.9 23.2 22.5 24.7 23.6 26.5 25.8 28.5 26.4 28.6 Life Innovation 7.8 14.6 12.7 8.2 6.6 14.8 13.5 5.6 7.0 10.0 Elastomers & Infrastructure
Slide 23: Cautionary statement regarding forward-looking information
Possibility of chemistry Cautionary statement regarding forward-looking information Target figures in this material are not forecasts of business results. In addition, any description relating to the future in this material is based on information available at the time of disclosure and on certain p
Slide 24: Inquiries regarding this material
Inquiries regarding this material Corporate Communications Dept, Denka Co., Ltd. TEL 03-5290-5511 URL https://www.denka.co.jp/eng/