Dkk Co.,ltd. · TSE:6706

Dkk Co.,ltd — Earnings Presentation (August 2022)

25 slides from Dkk Co.,ltd's earnings presentation, August 2022

1. Slide 1: Slide 1

2. Slide 2: 1. 2. 3. 4.

   1. 2. 3. 3 4. 1

3. Slide 3: 1.

   1.

4. Slide 4: 2006/3

   2006/3 3

5. Slide 5: 2.

   2.

6. Slide 6: ¾ ¾ 184 178 179 0 01/3 02/3 03/3 04/3 05/3 06/3 5

   ¾ ¾ 600 500 400 290 251 261 292 300 230 200 100 190 215 219 184 178 179 0 01/3 02/3 03/3 04/3 05/3 06/3 5

7. Slide 7: ¾ 28.0 32.1 19.7 16.5 18.4 19.7 9.3 11.5 7.5 8.1 2.9 0 01/3

   ¾ 45 40 35 30 25 28.0 32.1 20 19.7 15 16.5 18.4 10 19.7 5 9.3 11.5 7.5 8.1 2.9 0 01/3 02/3 03/3 04/3 05/3 06/3 6

8. Slide 8: 2004/9 2005/9 17,872 21,946 4,073 22.8% 14,632 17,520 2,887 19.7% ¾¾ 3,239 4,425 1,186

   2004/9 2005/9 17,872 21,946 4,073 22.8% 14,632 17,520 2,887 19.7% ¾¾ 3,239 4,425 1,186 36.6% 2,426 2,460 33 1.4% ¾¾ 813 1,965 1,152 141.7% 4.6% 9.0% 160 140 -19 -12.5% ¾¾ 19 17 -1 -10.5% 953 2,088 1,134 119.0% ¾¾ 5.3% 9.5% 188 53 -134 -71.8% 686 469 -217 -31.6% 139 949 810 582.6% 7

9. Slide 9: 2004/9 2005/9 17,872 21,946 4,073 22.8% 13,344 16,851 3,507 26.3% 4,498 5,087 589 13.1%

   2004/9 2005/9 17,872 21,946 4,073 22.8% 13,344 16,851 3,507 26.3% 4,498 5,087 589 13.1% 29 7 -22 -75.9% 813 1,965 1,152 141.7% 633 1,478 845 133.5% -1 463 464 - 121 120 -1 -0.8% 60 -97 -157 - 4.6% 9.0% 4.7% 8.8% -0.0% 9.1% 8

10. Slide 10: 2005/3 2005/9 41,280 40,256 -1,024 17,537 15,144 -2,393 ¾¾ 6,538 12,393 -4,145 6,534 11,883

    2005/3 2005/9 41,280 40,256 -1,024 17,537 15,144 -2,393 ¾¾ 16,538 12,393 -4,145 6,534 11,883 5,349 16,263 17,543 1,280 9,017 8,649 -368 6,998 8,668 1,670 57,543 57,799 256 15,029 14,366 -663 11,142 11,074 -68 447 393 -54 8,484 8,880 396 140 133 -7 ¾¾ 7,881 8,245 364 680 683 3 33,348 33,869 521 ¾¾ 58

11. Slide 11: 2004/9 2005/9 15,861 19,515 3,654 23.0% 13,336 15,910 2,573 19.3% ¾¾ 2,524 3,605 1,080

    2004/9 2005/9 15,861 19,515 3,654 23.0% 13,336 15,910 2,573 19.3% ¾¾ 2,524 3,605 1,080 42.8% 1,920 1,887 -32 -1.7% 604 1,717 1,113 184.2% ¾¾ 3.8% 8.8% 327 150 -176 -54.1% 11 14 2 27.3% ¾¾ 920 1,853 933 101.5% 5.8% 9.5% ¾¾ 104 27 -76 -74.0% 537 468 -69 -12.8% 285 844 559 196.1% 10

12. Slide 12: 2004/9 2005/9 15,861 19,515 3,654 23.0% 11,633 14,621 2,988 25.7% 8,373 10,442 2,069 24.7%

    2004/9 2005/9 15,861 19,515 3,654 23.0% 11,633 14,621 2,988 25.7% 8,373 10,442 2,069 24.7% 995 1,178 183 18.4% 1,045 2,084 1,039 99.3% 646 362 -284 -44.0% 573 555 -18 -3.2% 3,993 4,630 636 16.0% 2,935 3,456 521 17.7% 1,059 1,174 116 10.9% 235 264 29 12.5% 11

13. Slide 13: 3.

    3. 3

14. Slide 14: ¾ 104.4 24.7 83.7 ¾ ¾ ¾ 04/9 05/9

    120 ¾ 104.4 24.7 100 83.7 ¾ 80 60 ¾ 40 ¾ 20 0 04/9 05/9 13

15. Slide 15: ¾ ¾ ¾ ¾ 0 04/3 05/3 06/3 14

    250 ¾ 198 203 200 183 ¾ 150 99 114 111 100 ¾ 50 104 84 ¾ 72 0 04/3 05/3 06/3 14

16. Slide 16: ¾ 20.8 99.3 ¾ 10.5 ¾ ¾ 04/9 05/9

    25 ¾ 20.8 20 99.3 ¾ 15 10.5 10 ¾ 5 ¾ 0 04/9 05/9 15

17. Slide 17: ¾ ¾ ¾ ¾ ¾ 04/3 05/3 06/3 16

    100 89 ¾ 80 ¾ 60 55 68 37 40 ¾ 45 26 20 ¾ 21 11 10 ¾ 0 04/3 05/3 06/3 16

18. Slide 18: ¾ 46.3 16.0 ¾ 39.9 11.7 10.6 ¾ 34.6 29.4 ¾ 0 04/9 05/9

    60 ¾ 50 46.3 16.0 ¾ 39.9 40 11.7 10.6 30 20 ¾ 34.6 29.4 10 ¾ 0 04/9 05/9 17

19. Slide 19: ¾ ¾ ¾ 40.4 13.3 34. 30. 12. 1 10. 6 40 ¾ 46

    120 ¾ 100 100 87 79 ¾ 80 54 ¾ 40.4 47 13.3 60 41 34. 9 30. 9 12. 1 10. 6 40 ¾ 46 20 37 40 34.6 29. 4 27. 4 11.7 10. 6 10. 0 ¾ 0 04/3 05/3 06/3 18

20. Slide 20: 4.

    4.

21. Slide 21: ¾ ¾ 2005/3 2006/3 47,030 53,000 5,970 12.7% 37,325 42,000 4,675 12.5% 9,645 11,000

    ¾ ¾ 2005/3 2006/3 47,030 53,000 5,970 12.7% 37,325 42,000 4,675 12.5% 9,645 11,000 1,355 14.0% 58 - - - 4,022 4,500 478 11.9% 4,246 4,600 354 8.3% 1,664 2,200 536 32.2% 8.6% 8.5% 9.0% 8.7% R O E 5.1% 6.6% 20

22. Slide 22: ¾ ¾ 2005/3 2006/3 41,886 47,000 5,114 12.2% 32,716 36,500 3,784 11.6% 8,682 10,000

    ¾ ¾ 2005/3 2006/3 41,886 47,000 5,114 12.2% 32,716 36,500 3,784 11.6% 8,682 10,000 1,318 15.2% 487 500 13 2.7% 3,241 3,800 559 17.2% 3,599 3,900 301 8.4% 1,554 1,900 346 22.3% 7.7% 8.1% 8.6% 8.3% R O E 4.9% 5.9% 21

23. Slide 23: 2005/3 2006/3 32,716 36,500 3,784 11.6% 19,762 20,300 2.7% 3,977 4,200 223 5.6% 5,533

    2005/3 2006/3 32,716 36,500 3,784 11.6% 19,762 20,300 538 2.7% 3,977 4,200 223 5.6% 5,533 8,900 3,367 60.9% 1,703 1,100 -603 -35.4% 1,741 2,000 259 14.9% 22

24. Slide 24: ¾ ¾

    ¾ ¾ 23

25. Slide 25: 24

    24

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