DKS Co (4461) Q1 2027 earnings summary

Executive summary

• Net sales for Q1 FY2026 rose 44.4% year-over-year to ¥27,501 million, driven by strong demand in Electronics & IT and Environment & Energy segments, successful price revisions, and temporary demand increases due to Middle East tensions.

• Operating income surged 196.9% year-over-year to ¥5,117 million, achieving a record high due to growth in high-margin products and robust sales of high value-added products.

• Profit attributable to owners of parent increased 216.5% year-over-year to ¥3,116 million.

• Comprehensive income reached ¥4,517 million, up 604.0% year-over-year.

Financial highlights

• Ordinary income for Q1 FY2026 was ¥5,228 million, up 209.5% year-over-year.

• Basic EPS for Q1 FY2026 was ¥293.70, up from ¥102.81 year-over-year.

• Balance sheet as of June 30, 2026, shows total assets of ¥117,147 million and net assets of ¥60,973 million.

• Equity ratio improved to 46.9% from 45.2% at the end of the previous fiscal year.

• Net assets per share increased to ¥5,182.48 from ¥4,904.22.

Outlook and guidance

• FY2026 full-year net sales forecast at ¥97,000 million, up from ¥82,886 million in FY2025.

• Operating income forecast for FY2026 is ¥12,500 million, compared to ¥10,107 million in FY2025.

• Net income attributable to owners of parent forecast at ¥7,700 million, basic EPS ¥725.67.

• Dividend forecast for FY2027 is ¥150 per share, unchanged from the previous year.

• Segment forecasts indicate continued growth in Electronics & IT and Environment & Energy.