Daiko Tsusan (7673) investor relations material

Executive summary

• Achieved record-high revenue and profits for the fiscal year ended May 2026, with revenue up 1.2% to ¥21,983 million and net income up 12.1% to ¥915 million, driven by strong orders in large-scale fire communication, indoor/outdoor power, and communication equipment projects, as well as increased daily transactions and robust demand in CATV and FTTH sectors.

• Operating profit rose 8.0% and ordinary profit climbed 9.1% year-over-year.

Financial highlights

• Revenue: ¥21,983 million, up 1.2% year-over-year and 3.4% above initial plan.

• Gross profit: ¥3,282 million (14.9% margin), up 5.9% year-over-year.

• Operating income: ¥1,265 million (5.8% margin), up 8.0% year-over-year; ordinary income: ¥1,303 million (5.9% margin), up 9.1% year-over-year.

• Net income: ¥915 million (4.2% margin), up 12.1% year-over-year; net income per share ¥171.69.

• Cash and equivalents at year-end were ¥2,093 million, down slightly from the previous year.

Outlook and guidance

• FY2027 forecast: Revenue ¥22,500 million (+2.3%), operating income ¥1,373 million (+8.5%), ordinary income ¥1,426 million (+9.4%), net income ¥950 million (+3.8%), all expected to reach new record highs.

• Continued focus on expanding customer base, product lineup, and capturing FTTH, CATV, and disaster prevention projects, with event-driven demand in digital infrastructure.