Dkk Co.,ltd. · TSE:6706

Dkk Co.,ltd — Q1 FY2027/3 Earnings Presentation

19 slides from Dkk Co.,ltd's earnings presentation, Aug 7, 2026

  1. Slide 1: Supplementary Briefing Materials on Financial Results for First Quarter FY Ending March 2027

    Supplementary Briefing Materials on Annual Financial Results for the First Quarter Fiscal Year Ending March 31, 2027 August 7, 2026 Securities code：6706 Tokyo Stock Exchange, Prime © 2026 DKK Co., Ltd. All Rights Reserved.

  2. Slide 2: Overview of Financial Results FY2027/3 Q1

    Overview of Financial Results FY2027/3 Q1 Q1 Earnings Comment ◼ Drivers of net sales growth Net sales Year on year • Net sales increased year-on-year, driven by steady demand across the Telecommunication segment and a recovery in +1,500 7,483 Million yen capital investment demand from the automotive

  3. Slide 3: Table of Contents

    Table of Contents 1 FY2027/3 Q1 Consolidated Results 2 FY2027/3 Forecasts for Consolidated Results Appendix © 2026 DKK Co., Ltd. All Rights Reserved. 2

  4. Slide 4: 1. FY2027/3 Q1 Consolidated Results

    1. FY2027/3 Q1 Consolidated Results © 2026 DKK Co., Ltd. All Rights Reserved. 3

  5. Slide 5: 1-1. Q1 Consolidated Results Highlights

    1-1. Q1 Consolidated Results Highlights • Net sales increased 25.1% year-on-year. All income categories also achieved year-on-year increases. • Net income increased due to the recording of extraordinary gains from the handover of fixed assets sold in the fiscal year ended March 2024. FY2026/3 FY2027

  6. Slide 6: 1-2. Net Sales and Operating Income

    1-2. Net Sales and Operating Income • The Telecommunication segment achieved increased revenue and profit as demand for 5G antennas and wireless equipment in mobile communications remained strong. • The Radio Frequency segment achieved increased revenue and profit due to the recovery in capital inve

  7. Slide 7: 1-3. Results by Segment

    1-3. Results by Segment FY2026/3 Q1 results FY2027/3 Q1 results Increase/ Increase/ （Millions of yen） Amount Composition Amount Composition decrease decrease rate Net sales 5,983 100.0% 7,483 100.0% 1,500 25.1% Telecommunication 3,691 61.7% 4,835 64.6% 1,143 31.0% Mobile Communications 1,150 19.2% 1

  8. Slide 8: 1-4. Factors of YoY Change in Net Sales

    1-4. Factors of YoY Change in Net Sales (Millions of yen) 304 47 5 7,483 Others Broadcasting 140 Defense 222 Induction 353 -32 Heating Equipment FY2027/3 Fixed Wireless Solutions Contract Heat Q1 160 Treating Service results 300 New Radio 5,983 Frequency Areas FY2026/3 Mobile Q1 results Communicatio

  9. Slide 9: 1-5. Quarterly Sales Trends

    1-5. Quarterly Sales Trends • First-quarter net sales exceeded the level recorded in the same period of the previous fiscal year. • The Telecommunication segment saw generally increased revenue, with delivery-related projects progressing smoothly across all segments. • The Radio Frequency segment sa

  10. Slide 10: 1-6. Factors of YoY Change in Operating Income

    1-6. Factors of YoY Change in Operating Income • Operating income increased due to the effect of increased sales in the Telecommunication and Radio Frequency segments. • The impact of increased sales and decrease in SG&A absorbed the decline in marginal profit ratio, resulting in a profit increase o

  11. Slide 11: 2. FY2027/3 Forecasts for Consolidated Results

    2. FY2027/3 Forecasts for Consolidated Results © 2026 DKK Co., Ltd. All Rights Reserved. 10

  12. Slide 12: 2-1. Forecasts for Consolidated Results

    2-1. Forecasts for Consolidated Results • Full-year forecast disclosed at the beginning of the fiscal year remains unchanged. • Revenue and profit increases are expected due to strong performance in the Telecommunication segment and recovery in capital investment demand in the Radio Frequency segmen

  13. Slide 13: 2-2. Forecasts by Segment

    2-2. Forecasts by Segment FY2025/3 FY2026/3 FY2027/3 YoY change Full-year results Full-year results Full-year forecasts Increase/ Increase/ （Millions of yen） decrease decrease rate Net sales 32,582 35,446 36,500 1,053 3.0% Telecommunication 22,067 25,387 25,600 212 0.8% Mobile Communications 5,971 7

  14. Slide 14: 2-3. Order Status

    2-3. Order Status • The Telecommunication segment has been steadily accumulating orders, and the order backlog remains strong. • The Radio Frequency segment saw an increase in order backlog for induction heating equipment due to recovery in capital investment demand from some customers since the sec

  15. Slide 15: 2-4. Policy on Shareholder Returns

    2-4. Policy on Shareholder Returns ⚫ Dividend Policy • The target consolidated payout ratio is set at 40%, with a minimum DOE of approximately 2.5%. The minimum DOE (consolidated dividend on equity) was raised to 2.5% from 2.0% in February 2026. • The annual dividend forecast for FY2027/3 is 105 yen

  16. Slide 16: 2-5. Introduction of a Shareholder Benefits Program

    2-5. Introduction of a Shareholder Benefits Program The program has been introduced to make our shares more attractive as an investment and encourage more shareholders to hold them over the long term. ◼ Purpose ◼ Eligible Shareholders ◼ Start Date Enhancing the attractiveness of our Shareholders hol

  17. Slide 17: Appendix

    Appendix © 2026 DKK Co., Ltd. All Rights Reserved. 16

  18. Slide 18: Disclosure Information (News Releases)

    Disclosure Information (News Releases) New Products and Services ◼ 2026/4/1 Implemented an “AI-powered Phone Support” for Nasu Town, Tochigi Prefecture ◼ 2026/4/27 Implemented the “AI pedestrian Flow and Traffic Analysis System” for Fukushima City ◼ 2026/5/12 Expanded the Product Lineup for the “Rap

  19. Slide 19: Notes on Forecasts

    Notes on Forecasts Figures included in this document that are related to descriptions, including plans and policies and not past facts, are forecasts regarding future earnings. They are all calculated based on management assumptions and views based on information grasped by the company at the time o

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