Daishinku Corp., · TSE:6962
Daishinku Corp — H1 FY2026 Earnings Presentation
22 slides from Daishinku Corp's earnings presentation, Nov 26, 2025
Slide 1: Financial Results Briefing for the First Half Ended September 30, 2025 (FY2026 Q2)
Financial Results Briefing for the First Half Ended September 30, 2025 (FY2026 Q2) November 26, 2025 DAISHINKU CORP. (Code: 6962) Director, Managing Executive Officer and General Manager Kohei Hasegawa
Slide 2: Financial Results Briefing for the First Half Ended September 30, 2025 (FY2026 Q2)
Financial Results Briefing for the First Half Ended September 30, 2025 (FY2026 Q2)
Slide 3: Financial Performance for Q2 FY2026 (YoY)
Financial Performance for Q2 FY2026 (YoY) Higher revenues and lower profits (Operating profit) Q2 Q2 YoY Unit: Millions of Yen FY2025 FY2026 Change Change (%) Net Sales 19,438 19,591 153 ↑ 0.8% Operating profit 443 179 (264) ↓ (59.5%) Ordinary profit (550) (91) 459 ↑ - Profit attributable to owners
Slide 4: Sales by Market (YoY)
Sales by Market (YoY) IM: Industrial market CM: Consumer market Strong sales for the AM applications AM: Automotive market TM: Telecommunications market Q2 FY2025 Q2 FY2026 I YoY recovery despite prolonged 19.4 Net Sales 19.5 M sluggishness of FA/robot applications billion yen Change (%) billion yen
Slide 5: Operating Profit Analysis (YoY)
Operating Profit Analysis (YoY) (264) Decrease in labor costs, Price fluctuation Decrease in etc. of the Operating labor costs, administrative (Including exchange etc. of the section profit rate fluctuations) Sales volume manufacturing 443 (1,330) Production volume Production factors section Changes
Slide 6: Financial Performance for Q2 FY2026 (QoQ)
Financial Performance for Q2 FY2026 (QoQ) Higher revenues and profits Apr.-Jun. Jul.-Sep. QoQ Unit: Millions of Yen FY2026 FY2026 Change Change (%) Net Sales 9,376 10,214 838 ↑ 8.9% Operating profit 70 109 39 ↑ 55.5% Ordinary profit (541) 449 990 ↑ - Profit attributable to owners of parent (439) 119
Slide 7: Sales by Market (QoQ)
Sales by Market (QoQ) IM: Industrial market CM: Consumer market Double-digit growth for TM/CM applications AM: Automotive market TM: Telecommunications market Apr.-Jun. Jul.-Sep. I Strong sales for HEMS-related FY2026 FY2026 M applications, including smart meters 9.3 Net Sales 10.2 billion yen Chang
Slide 8: Operating Profit Analysis (QoQ)
Operating Profit Analysis (QoQ) +39 Decrease in labor costs, etc. of the Decrease in administrative section Production factors labor costs, Operating Price fluctuation Sales volume etc. of the Changes in SG&A profit （Including Production volume manufacturing and other expenses Operating exchange rat
Slide 9: Inventory Trends Q2 FY2026
Inventory Trends ー End-of-period exchange rate (USD/JPY) 20.7 billion yen 18.0 Q2 FY2026 17.1 billion 16.5 billion 16.4 yen billion yen billion Compared to the end of yen yen the previous fiscal year: +2.7 billion yen 151.41 149.52 148.88 (FX rate impact: +0.3 billion yen) yen yen yen 133.53 122.39
Slide 10: Capital Expenditures/Depreciation/R&D Expenses
Capital Expenditures/Depreciation/R&D Expenses YoY Q2 Q2 Change Investments made FY2025 FY2026 in the Arkh-related business Capital Expenditures * 5,999 1,129 (4,870) Depreciation 1,978 2,006 28 R&D Expenses 1,037 974 (63) * The company invested in capital expenditures in line with completion of the
Slide 11: Full-Year Forecast for FY2026
Full-Year Forecast for FY2026 FY2026 FY2026 Change Initial Plan Revised Plan Net Sales 41,000 40,000 (1,000) Operating profit 2,000 1,000 (1,000) Ordinary profit 1,000 500 (500) Profit attributable to owners of parent 500 300 (200) Capital Expenditures 9,000 8,200 (800) Depreciation 4,500 4,500 0 R&
Slide 12: Operating Profit Analysis (H2 Forecast)
Operating Profit Analysis (H2 Forecast) +642 Increase in Production volume depreciation, Increase in Sales volume etc. of the R&D expenses, Production factors manufacturing etc. of the Marginal profit section administrative change Fixed cost fluctuation section +1,140 (270) Changes in SG&A Operating
Slide 13: Mitigation of Exchange Rate Risk
Mitigation of Exchange Rate Risk Arrangement for reducing the transaction balance for sales subsidiaries Reduce subsidiaries’ outstanding payables (shorten the payment period) through a capital injection from the parent company, thereby lowering the parent company’s outstanding receivables in foreig
Slide 14: Full-Scale Operation of the Arkh Series
Full-Scale Operation of the Arkh Series
Slide 15: Focus Domain: Differential Oscillators for Optical Transceivers
Focus Domain: Differential Oscillators for Optical Transceivers Forecast of volume of quartz crystal devices Optical Transceivers (by frequency) Communication devices that enable two-way conversion between optical and electrical signals. 156.25MHz 312.5MHz They are essential for AI data centers 625M
Slide 16: Cost Advantages of the Arkh.2G in Ultra-High Frequency Bands
Cost Advantages of the Arkh.2G in Ultra-High Frequency Bands The same appearance and size Internal structure/cost structure different from those of conventional products as those of conventional products Conventional products Minimal obstacles for customers Increased costs Reduction Increased costs
Slide 17: Performance Advantages of the Arkh.2G Structure
Performance Advantages of the Arkh.2G Structure QCD Aging characteristics ◆ Conventional products Age deterioration occurs due to materials outgassed from the adhesive, QUALITY which is used for securing the quartz crystal elements. Crystal chip Ceramic package Significant reduction in defects by in
Slide 18: Driving Adoption of the Arkh Differential Oscillators
Driving Adoption of the Arkh Differential Oscillators Forecast of volume of differential output oscillators Optical transceiver Other than optical transceivers Demand for differential output oscillators for optical transceivers will continue to grow steadily at a CAGR of 32% in line with the shift t
Slide 19: Rollout of the Arkh Series by Leveraging the Advantages
Rollout of the Arkh Series by Leveraging the Advantages Arkh Wafer Enhanced miniaturization × size increase ＝ cost competitiveness “Small, lightweight, and inexpensive products” → Further cost reduction through miniaturization ◆ Arkh miniaturization ◆ Wafer size increase From size 1008 to size 0806
Slide 20: Arkh Series Full-Scale Operation to Begin in the Second Half of the Year
Arkh Series Full-Scale Operation to Begin in the Second Half of the Year Arkh production plan (concept diagram) Production lines scheduled to become operational at each site in the second half of the year Commencement Implementing measures to improve the operating rate of full-scale Improved operati
Slide 21: Demonstration: Improved Production Efficiency per Unit Area
Demonstration: Improved Production Efficiency per Unit Area In the Tokushima Production Div., the production efficiency of existing products has been improving, and a mass production system for the Arkh.2G is being established. The layout of the production line for conventional products is being c
Slide 22: Forward-looking statements, such as performance forecasts for this fiscal year
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