DKS Co. Ltd. Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

Overview of Performance

DKS Co. Ltd. recorded significant growth in the second quarter of the fiscal year ending March 2027, driven mainly by increased sales in the Electronics & Information segment centered on low-dielectric resins for high-end servers. Consolidated net sales were 53,835 million yen (up 43.1% year-over-year), operating income was 8,651 million yen (up 123.7% year-over-year), and ordinary income was 8,836 million yen (up 145.2% year-over-year). By segment, Electronics & Information made the largest contribution, with other segments also performing steadily. Interim net income increased substantially to 5,186 million yen. Execution of the medium-term plan "SMART 2030" continues.

Financial Position and Outlook

Total assets amounted to 123,338 million yen, the equity ratio was 46.9%, and shareholders' equity was 57,785 million yen, maintaining financial soundness. The interim dividend forecast remains unchanged at 75 yen, and the full-year dividend forecast remains at 150 yen. The company will continue domestic and overseas capital expenditures and strengthen its supply system in anticipation of improved supply-demand conditions. The company maintains its previously announced full-year performance forecast without change.