Dkk Co.,ltd. · TSE:6706
Dkk Co.,ltd — FY2006 Earnings Presentation
22 slides from Dkk Co.,ltd's earnings presentation, August 2022
Slide 1: Slide 1
Slide 2: Slide 2
Slide 3: Slide 3
Slide 4: Results and forecast summary
06 3 2005/3 2006/3 1 2 47,030 49,000 53,000 58,000 59,140 4,246 4,150 4,600 5,600 6,866 1,664 1,900 2,200 2,700 3,275 2005/3 2006/3 1 2 41,886 42,500 47,000 52,000 53,000 3,599 3,450 3,900 4,900 5,267 1,554 1,600 1,900 2,400 2,668 1
Slide 5: 200 100 0 97/3 98/3 99/3 00/3 01/3 02/3 03/3 04/3 05/3 06/3 2
700 584 597 591 600 564 527 480 466 470 500 439 414 400 300 200 100 0 97/3 98/3 99/3 00/3 01/3 02/3 03/3 04/3 05/3 06/3 2
Slide 6: 97/3 98/3 99/3 00/3 01/3 02/3 03/3 04/3 05/3 06/3 3
80 70 65 67 62 60 50 47 44 40 40 40 29 30 24 21 20 10 0 97/3 98/3 99/3 00/3 01/3 02/3 03/3 04/3 05/3 06/3 3
Slide 7: Consolidated income statement
2005/3 2006/3 47,030 59,140 12,110 25.8% 38,210 47,431 9,220 24.1% 8,819 11,709 2,889 32.8% 4,797 5,017 219 4.6% 4,022 6,692 2,669 66.4% 8.6% 11.3% 258 209 -48 -18.6% 34 35 1 2.9% 4,246 6,866 2,619 61.7% 9.0% 11.6% 178 79 -99 -55.6% 1,285 1,333 47 3.7% 1,664 3,275 1,610 96.7% 4
Slide 8: Consolidated results by segment
2005/3 2006/3 47,030 59,140 12,110 25.8% 37,325 47,917 10,592 28.4% 9,645 11,207 1,562 16.2% 58 15 -43 -74.1% 4,022 6,692 2,669 66.4% 3,354 5,437 2,083 62.1% 368 1,095 727 197.6% 242 225 -17 -7.0% 56 -66 -122 -217.9% 8.6% 11.3% 9.0% 11.3% 3.8% 9.8% 5
Slide 9: Consolidated balance sheet
2005/3 2006/3 41,280 46,211 4,930 17,537 16,152 -1,385 16,538 20,881 4,343 6,534 8,327 1,792 16,263 19,007 2,744 9,017 8,573 -443 6,998 10,226 3,227 57,543 65,219 7,675 15,029 18,866 3,836 11,142 13,847 2,705 447 368 -78 8,484 9,059 574 140 131 -9 7,881 8,396 514 680 819 139 33,348 36,473 3,124 587
Slide 10: Non-consolidated income statement
2005/3 2006/3 41,886 53,000 11,113 26.5% 34,860 43,910 9,050 26.0% 7,026 9,090 2,063 29.4% 3,784 3,979 194 5.1% 3,241 5,110 1,869 57.7% 7.7% 9.6% 383 185 -197 -51.5% 25 29 3 15.6% 3,599 5,267 1,667 46.3% 8.6% 9.9% 93 13 -80 -86.0% 1,012 736 -275 -27.2% 1,554 2,668 1,113 71.6% 7
Slide 11: Non-consolidated results by segment
2005/3 2006/3 41,886 53,000 11,113 26.5% 32,715 42,375 9,660 29.5% 19,762 25,517 5,755 29.1% 3,977 4,098 121 3.0% 5,533 9,235 3,702 66.9% 1,703 1,200 -503 -29.5% 1,739 2,324 585 33.6% 8,683 10,096 1,413 16.3% 6,419 7,639 1,220 19.0% 2,263 2,457 194 8.6% 487 528 40 8.3% 8
Slide 12: KDDI au market trends
3 11 KDDI au 300 120 120 255 101 250 100 89 92 100 90 86 198 200 80 80 155 60 55 60 150 100 40 40 50 20 20 0 0 0 9
Slide 13: Slide 13
Slide 14: Consolidated forecast
2005/3 2006/3 2007/3 2008/3 06/3 47,030 59,140 56,000 54,000 -5,140 -4.4% 37,325 47,917 44,900 42,000 -5,917 -6.4% 9,645 11,207 11,100 12,000 793 3.5% 58 15 - - - - 4,022 6,692 5,000 4,800 -1,892 -15.3% 4,246 6,866 5,100 4,900 -1,966 -15.5% 1,664 3,275 2,800 2,700 -575 -9.2% 8.6% 11.3% 8.9% 8.9% 9.0
Slide 15: 400 42 43 40 41 40 300 30 200 20 100 10 0 0
700 80 591 70 67 600 560 540 490 495 496 60 500 470 50 50 48 400 42 43 40 41 40 300 30 200 20 100 10 0 0 05/3 06/3 07/3 08/3 05/3 06/3 07/3 08/3 11
Slide 16: Non-consolidated forecast
2005/3 2006/3 2007/3 2008/3 06/3 41,886 53,000 50,000 48,000 -5,000 -4.8% 32,715 42,375 39,400 37,000 -5,375 -6.6% 8,683 10,096 10,100 10,500 404 2.0% 487 528 500 500 -28 -2.7% 3,241 5,110 4,000 3,700 -1,410 -14.9% 3,599 5,267 4,150 3,850 -1,417 -14.5% 1,554 2,668 2,200 2,100 -568 -11.3% 7.7% 9.6% 8
Slide 17: Non-consolidated forecast by segment
2005/3 2006/3 2007/3 2008/3 06/3 41,886 53,000 50,000 48,000 -5,000 -4.8% 32,715 42,375 39,400 37,000 -5,375 -6.6% 19,762 25,517 22,000 17,800 -7,717 -16.5% 3,977 4,098 4,200 3,800 -298 -3.7% 5,533 9,235 10,000 10,200 965 5.1% 1,703 1,200 2,000 1,500 300 11.8% 1,739 2,324 1,200 3,700 1,376 26.2% 8,6
Slide 18: 05/3 06/3 07/3 08/3 14
300 255 250 220 197 200 178 150 100 50 0 05/3 06/3 07/3 08/3 14
Slide 19: 05/3 06/3 07/3 08/3
120 100 102 100 92 80 60 55 40 20 0 05/3 06/3 07/3 08/3 15
Slide 20: 20 0 05/3 06/3 07/3 08/3 16
140 120 105 101 101 100 87 28 25 26 80 23 60 40 76 75 77 64 20 0 05/3 06/3 07/3 08/3 16
Slide 21: 17
17
Slide 22: Slide 22