Announcement of the New Medium-Term Management Plan | Dai Nippon Printing Co.,Ltd. (7912) timely disclosure

Worth reading

90Important

Scored from 5 of 6 sections

Direction

Neutral

Direction inferred from the company’s description.

Scale

3000

¥100 million (capital expenditures for FY2026-FY2028)

Wording

Conditional

How definitive the wording is.

Contents of this document

Medium-Term Management Plan PresentationFY2025 full year; FY2026-FY2028 medium-term management plan13 items taken from the company’s own explanation

Financial Results Figures (The key points of this material are explained below)

Net Sales15,125 Hundreds of millions of yen+3.8%

Operating profit1,010 Hundreds of millions of yen+7.9%

Ordinary income1,192 Hundreds of millions of yen+2.9%

Net income1,039 Hundreds of millions of yen-6.1%

Operating profit margin6.7%, up 0.3 percentage points year on year

Results for the three months of the current quarter

Net Sales

3,843 Hundreds of millions of yen

Operating profit

247 Hundreds of millions of yen

Full-year earnings forecast

Fiscal 2026

Net Sales

15,300 Hundreds of millions of yen

Operating profit

1,080 Hundreds of millions of yen

Ordinary income

1,240 Hundreds of millions of yen

Net income

950 Hundreds of millions of yen

Operating profit margin

7.1 %

ROE

8 %

Capital expenditures

770 Hundreds of millions of yen

Research and development costs

430 Hundreds of millions of yen

Depreciation and amortization

570 Hundreds of millions of yen

What the company explained in this material

Self-assessment against the planThe company's self-assessment against its own plan.

In FY2025, net income and ROE exceeded the earnings forecasts revised upward in February 2026. Under the previous medium-term management plan, operating profit and ROE exceeded the plan in every fiscal year.

Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.

Focus businesses69 Hundreds of millions of yen
Core and restructuring businesses328 Hundreds of millions of yen
Impact of higher raw material and labor costs, among others-30 Hundreds of millions of yen
Foreign Exchange Effects88 Hundreds of millions of yen
Other-58 Hundreds of millions of yen

Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.

Exchange rate150 Yen/Dollar
Impact of the situation in the Middle East¥-20 100 million included only for the first quarter of FY2026

New initiatives

적극ive investment in focus businesses
Creation of new value and promotion of structural reforms
Development of new focus businesses
Capital expenditures of approximately ¥300 billion in FY2026-FY2028
Research and development investment of approximately ¥120 billion
Human capital investment of approximately ¥35 billion
Standard implementation of generative AI
Share repurchases of ¥50 billion in FY2026 and at least ¥30 billion in FY2027
Progressive dividends and a higher payout ratio

Key KPIsA metric the company considers important as a management benchmark.

ROE8.9 %
Year on year against the same period last year-0.7%
Capital expenditures877 Hundreds of millions of yen
Year on year against the same period last year+14.5%
Research and development costs422 Hundreds of millions of yen
Year on year against the same period last year+12.6%
Depreciation528 Hundreds of millions of yen
Year on year against the same period last year-1.7%
PBR1.1 times

Segment results

Smart Communications

Net Sales

7,503 Hundreds of millions of yen

Year-on-year sales4.9

Operating profit

400 Hundreds of millions of yen

Year-on-year operating profit15.4

Life & Healthcare

Net Sales

5,123 Hundreds of millions of yen

Year-on-year sales3.3

Operating profit

372 Hundreds of millions of yen

Year-on-year operating profit56.6

Electronics

Net Sales

2,518 Hundreds of millions of yen

Year-on-year sales1.6

Operating profit

507 Hundreds of millions of yen

Year-on-year operating profit-11.6

Adjustments

Net Sales

-19 Hundreds of millions of yen

Operating profit

-269 Hundreds of millions of yen

Medium-term management plan targets

Operating profit
Target value1,300
Target fiscal yearFY2028
ROE
Target value8
Target fiscal yearFY2028
Capital expenditures
Target value3,000
Target fiscal yearCumulative for fiscal 2026–fiscal 2028
Research and development investment amount
Target value1,200
Target fiscal yearCumulative for fiscal 2026–fiscal 2028

Financial targets

ROE
Target valueAt least 8%
Actual value8.9% in FY2025
Equity ratio
Target valueApproximately 55%

Risk amount incorporated into the outlookThe amount representing the range of variation the company expects in its forecast.

Impact of the situation in the Middle East-20 Hundreds of millions of yen

DetailsImpact of higher costs for petrochemical-derived raw materials, logistics, energy and other items

Capital expenditures

3,000 Approximately ¥100 million cumulative for FY2026-FY2028

Annual Dividend

FY2025

Annual¥40 per share

Interim¥18 per share

End of period¥22 per share

FY2026 forecast

Annual¥41 per share

Interim¥19 per share

End of period¥22 per share

Payout ratio

The Company aims to raise its payout ratio, but the specific ratio is not disclosed

Acquisition of treasury shares

Fiscal 2026

500 Hundreds of millions of yen

FY2027

¥30 billion or more

Period2-year period covering FY2026-FY2027

Contents of this document
Item	Details
Document type	Medium-Term Management Plan Presentation
Fiscal Period Covered	FY2025 full year; FY2026-FY2028 medium-term management plan
Net Sales	15,125 Hundreds of millions of yen (YoY +3.8%)
Operating profit	1,010 Hundreds of millions of yen (YoY +7.9%)
Ordinary income	1,192 Hundreds of millions of yen (YoY +2.9%)
Net income	1,039 Hundreds of millions of yen (YoY -6.1%)
Operating profit margin	6.7%, up 0.3 percentage points year on year
Results for the three months of the current quarter	Net Sales 3,843 Hundreds of millions of yen / Operating profit 247 Hundreds of millions of yen
Full-year earnings forecast	Fiscal 2026 Net Sales 15,300 Hundreds of millions of yen / Operating profit 1,080 Hundreds of millions of yen / Ordinary income 1,240 Hundreds of millions of yen / Net income 950 Hundreds of millions of yen / Operating profit margin 7.1 % / ROE 8 % / Capital expenditures 770 Hundreds of millions of yen / Research and development costs 430 Hundreds of millions of yen / Depreciation and amortization 570 Hundreds of millions of yen
Self-assessment against the plan	In FY2025, net income and ROE exceeded the earnings forecasts revised upward in February 2026. Under the previous medium-term management plan, operating profit and ROE exceeded the plan in every fiscal year.
Segment results	Smart Communications Net Sales 7,503 Hundreds of millions of yen / Year-on-year sales 4.9 / Operating profit 400 Hundreds of millions of yen / Year-on-year operating profit 15.4 / Life & Healthcare Net Sales 5,123 Hundreds of millions of yen / Year-on-year sales 3.3 / Operating profit 372 Hundreds of millions of yen / Year-on-year operating profit 56.6 / Electronics Net Sales 2,518 Hundreds of millions of yen / Year-on-year sales 1.6 / Operating profit 507 Hundreds of millions of yen / Year-on-year operating profit -11.6 / Adjustments Net Sales -19 Hundreds of millions of yen / Operating profit -269 Hundreds of millions of yen
Breakdown of Factors Affecting the Change	Factors Focus businesses / Amount 69 Hundreds of millions of yen, Factors Core and restructuring businesses / Amount 328 Hundreds of millions of yen, Factors Impact of higher raw material and labor costs, among others / Amount -30 Hundreds of millions of yen, Factors Foreign Exchange Effects / Amount 88 Hundreds of millions of yen, Factors Other / Amount -58 Hundreds of millions of yen
Key KPIs	Indicator name ROE / Value 8.9 % / Year on year against the same period last year -0.7 %, Indicator name Capital expenditures / Value 877 Hundreds of millions of yen / Year on year against the same period last year 14.5 Hundreds of millions of yen, Indicator name Research and development costs / Value 422 Hundreds of millions of yen / Year on year against the same period last year 12.6 Hundreds of millions of yen, Indicator name Depreciation / Value 528 Hundreds of millions of yen / Year on year against the same period last year -1.7 Hundreds of millions of yen, Indicator name PBR / Value 1.1 times / Year on year against the same period last year Not disclosed
Assumptions Underlying the Business Outlook	Item Exchange rate / Value 150 Yen/Dollar, Item Impact of the situation in the Middle East / Value ¥-20 100 million (included only for the first quarter of FY2026)
Risk amount incorporated into the outlook	Impact of the situation in the Middle East -20 Hundreds of millions of yen / Details Impact of higher costs for petrochemical-derived raw materials, logistics, energy and other items
Medium-term management plan targets	Indicator Operating profit / Target value ¥1,300 100 million or more / Target fiscal year FY2028, Indicator ROE / Target value 8 % or higher / Target fiscal year FY2028, Indicator Capital expenditures / Target value 3,000 Billions of yen / Target fiscal year Cumulative for fiscal 2026–fiscal 2028, Indicator Research and development investment amount / Target value 1,200 Billions of yen / Target fiscal year Cumulative for fiscal 2026–fiscal 2028
Financial targets	Indicator ROE / Target value At least 8% / Actual value 8.9% in FY2025, Indicator Equity ratio / Target value Approximately 55% / Actual value Not disclosed
Annual Dividend	FY2025 Annual ¥40 per share / Interim ¥18 per share / End of period ¥22 per share / FY2026 forecast Annual ¥41 per share / Interim ¥19 per share / End of period ¥22 per share
Payout ratio	The Company aims to raise its payout ratio, but the specific ratio is not disclosed
Acquisition of treasury shares	Fiscal 2026 Amount 500 Hundreds of millions of yen / FY2027 Amount ¥30 billion or more / Period 2-year period covering FY2026-FY2027
Capital expenditures	3,000 Approximately ¥100 million (cumulative for FY2026-FY2028)
New initiatives	적극ive investment in focus businesses, Creation of new value and promotion of structural reforms, Development of new focus businesses, Capital expenditures of approximately ¥300 billion in FY2026-FY2028, Research and development investment of approximately ¥120 billion, Human capital investment of approximately ¥35 billion, Standard implementation of generative AI, Share repurchases of ¥50 billion in FY2026 and at least ¥30 billion in FY2027, Progressive dividends and a higher payout ratio

Items this document does not state (9)

Gross Profit MarginSelling, general and administrative expensesProgress against full-year forecastUnit price and quantity metricsNumber of stores and locationsNumber of employeesOrders received and order backlogMarket Size / ShareKey points of the Q&A

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The Company compiled the details of its business, financial and non-financial strategies based on the outline of the new medium-term management plan announced on 17 March 2026.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.

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