Dts Corporation · TSE:9682
Dts — Q1 FY March 2027 Earnings Presentation
20 slides from Dts's earnings presentation, Jul 31, 2026
Slide 1: 1Q FY March 2027 Results Presentation
Note: This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail. 1Q FY March 2027 Results Presentation July 31, 2026 DTS CORPORATION (C) 2026 DTS COR
Slide 2: Consolidated Results
Consolidated Results ・Net sales decreased due to the absence of the large-scale projects concentrated in each segment in the same period of the previous year. ・Operating profit decreased due to lower net sales and increased growth investments, despite improved profitability resulting from factors su
Slide 3: Net Sales and Operating Profit by Segment
Net Sales and Operating Profit by Segment 1Q FY March 2027 (Unit: 100 million yen) Results YoY Overview Net Sales 129.9 -3.9 -2.9% • Net sales decreased due to the absence of the previous year's large-scale project in the financial sector, although the Operation & Solutions Segment insurance, health
Slide 4: Factors Behind Changes in Consolidated Operating Profit
Factors Behind Changes in Consolidated Operating Profit (Unit: 100 million yen) Growth Investments 37.5 -1.8 -0.7 ＋0.0 -2.1 +0.4 33.3 ① Increase in ② Investment ③ M&A-related Research and in Human Expenses ④ Decrease in ⑤ Improvement in Profit Development Resources Operating Profit Margins, Etc. Exp
Slide 5: Focus Business Net Sales
Focus Business Net Sales Focus Business net sales decreased as the prior-year large-scale project was not repeated, while their share of consolidated net sales rose to 62.9%. 1Q FY March 2027 Results YoY Main Businesses (1)Cloud Computing & Core System Reconstruction; Hybrid ¥6.82 billion +¥0.02 bil
Slide 6: Order Volume and Order Backlog by Segment
Order Volume and Order Backlog by Segment 1Q FY March 2027 (Unit: 100 million yen) Results YoY Overview Order Volume 323.8 -13.7 -4.1% Consolidated Order Backlog 392.8 -2.5 -0.6% • Despite a pullback from the previous year's large-scale projects, order Order Volume 120.5 -3.2 -2.7% volume continued
Slide 7: Topic 1: Rebuilding Dai-ichi Life Insurance's claims processing system
Topic 1 Transforming the insurance claims experience and enhancing the quality of customer touchpoints (7) CX (Customer Experience Value) Rebuilding Dai-ichi Life Insurance's claims processing system to enable fast and reliable procedures DTS rebuilt Dai-ichi Life Insurance Company's Claims Procedur
Slide 8: Topic 2: AMLion at SBI Sumishin Net Bank
Topic 2 Introduced the “AMLion” financial crime prevention solution at SBI Sumishin Net Bank, (3) Security & managed achieving greater detection accuracy and operational efficiency in financial crime prevention services AMLion performs customer risk rating and risk assessment based on various inform
Slide 9: Topic 3: Joint research with Yokohama National University
Topic 3 Joint research with Yokohama National University uses an AI model (6) AI & generative AI to visualize presenteeism among students preparing for entrance examinations Aims to provide individually optimized learning support by leveraging wearable data DTS commenced joint research with Yokohama
Slide 10: Topic 4: Launch of MONiSTOR asset management system
Topic 4 Launched the “MONiSTOR” asset and item management system (5) IoT & Edge Eliminating the need to “search” and “count” at worksites and enhancing asset Technologies and item management through an RFID-based platform Tohoku Systems Support, a DTS Group company, launched MONiSTOR, an asset and i
Slide 11: Consolidated Results
Consolidated Results 1Q FY March 2027 Progress Results YoY against forecast Consolidated Net Sales 310.2 -18.8 (94.3%) 21.8% Gross Profit 69.6 -2.5 (96.5%) 21.8% (Gross Profit Margin) (22.5%) +0.6pt - SG&A Expenses 36.3 +1.6 (104.8%) 24.3% Operating Profit 33.3 -4.1 (88.9%) 19.6% Business (Operating
Slide 12: Reference Materials
Reference Materials (C) 2026 DTS CORPORATION
Slide 13: (Reference) Trends in Consolidated Net Sales and Operating Profit
(Reference) Trends in Consolidated Net Sales and Operating Profit (Unit: 100 million yen) (Unit: 100 million yen) Net Sales Operating Profit 1420.0 1352.1 1259.0 12.2% 12.0% 1157.2 11.5% 368.7 11.0% 10.8% 10.7% 1061.3 349.0 310.5 305.9 170.0 164.3 314.0 311.4 144.8 279.3 41.0 125.0 256.1 116.9 41.5
Slide 14: (Reference) Consolidated Sales by Industry
(Reference) Consolidated Sales by Industry (Unit: 100 million yen) Amount YoY Composition Ratio 2.9% Finance,Insurance 97.4 -16.3 85.7% 31.4% 3.4% 4.3% 3.4% Information & Communications 78.1 -1.1 98.6% 25.2% Construction 3.5% Manufacturing 38.2 -6.6 85.3% 12.3% Wholesale, Retail Finance, Insurance H
Slide 15: (Reference) Focus Business Net Sales by Segment
(Reference) Focus Business Net Sales by Segment 1Q FY March 2027 Results (Unit: 100 million yen) Focus Business Focus Business YoY Net Sales YoY Net Sales Ratio Operation & Solutions Segment 64.9 +4.1 49.9% +4.5pt Technology & Solutions Segment 90.9 -2.3 82.8% -0.6pt Platforms & Services Segment 39.
Slide 16: (Reference) Order Volume by Segment: Quarterly
(Reference) Order Volume by Segment: Quarterly Results for FY March 2026 FY March 2027 Results (Unit: 100 million yen) 1Q 2Q 3Q 4Q Cumulative 1Q 2Q 3Q 4Q Cumulative Consolidated 337.5 339.4 288.1 376.3 1,341.4 323.8 323.8 Operation & Solutions Segment 123.8 136.8 113.8 153.5 528.1 120.5 120.5 Techno
Slide 17: Key Events in FY March 2027
Key Events in FY March 2027 Decision on a Share Buyback and Cancellation of Treasury Shares May 2026 The Board of Directors resolved to undertake a share buyback of up to ¥5.0 billion from May to September 2026 and cancel all acquired shares in September 2026. (C) 2026 DTS CORPORATION 17
Slide 18: News Highlights
News Highlights April 2026 Renewed the UI and Design Concept of the “MONiSTOR” Asset and Item Management System 【Tohoku Systems Support Co., Ltd.】 Redesigned Based on Expertise in RFID Solutions to Eliminate Searching for and Counting Items on Site Launch of 3D Housing CAD “Walk in home 2025 Version
Slide 19: News Highlights
News Highlights Yokohama National University and DTS Began Research to Visualize Presenteeism among Students June 2026 Preparing for Entrance Examinations Aiming to Deliver Individually Optimized Learning Support Using Wearable Data Eight Employees Selected in Three Categories of the AWS Engineer Aw
Slide 20: DTS CORPORATION
DTS CORPORATION (Caution) The forecasts for future net sales, profits, and other figures presented in this material are based on currently available information and assumptions regarding economic conditions, including industry trends, and customer demand. These forecasts are subject to various uncer