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DNP Overview of Financial Results for First Three Months of Fiscal Year 2026 ( Ending March 31 , 2027 ) Briefing Materials August 7 , 2026 Dai Nippon Printing , Co. , Ltd. © 2026 Dai Nippon Printing Co. , Ltd. All Rights Reserved .
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Overview of Financial Results for FY2026 Q1 FY2025 Q1 FY2026 Q1 YoY Change FY2026 Full-year Forecast Progress Rate Sales 366.1 372.9 +1.9% 1,530.0 24.4% Operating Profit 22.9 27.8 +21.3% 108.0 25.8% Ordinary Profit 28.2 35.2 +25.0% 124.0 28.4% Net Profit Attributable to Parent Company Shareholders 45.3 23.5 (48.0%) 95.0 24.8% Capital Expenditures 14.4 14.8 +3.0% 77.0 19.3% R&D Expenditures 10.0 9.9 (1.2%) 43.0 23.1% Depreciation 11.3 12.9 +14.8% 57.0 22.8% Overview of FY2026 Q1 We increased sales from the previous year by accelerating the creation of new value, mainly in our focus business areas. Our operating profit also rose year-on-year supported by the steady progress in our business restructuring efforts. Net profit declined due to lower gains on the sale of investment securities but remained in line with our initial full-year forecast. 1 (Unit: ¥bn)
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229 2 29 ▲ 11 24 5 278 基盤/再構築 成長ポテンシャル 事業 増減 原材料、 労務費等の 上昇影響 為替影響 その他 ※1 中東情勢 影響 Minimal Impact Overview of FY2026 Q1 Focus Businesses: Although sales of metal masks for OLED display production and battery pouches for lithium-ion batteries used in IT devices declined due to shortages of memory semiconductors, strong performance in semiconductor-related businesses resulted in a slight increase in profit. Stable Businesses / Businesses for Reforming: Profit increased as business restructuring and initiatives to strengthen the earnings base in publishing, packaging, and other businesses continued to deliver steady results. Growth-Potential Businesses: The Company pursued M&A *2 opportunities in the medical and healthcare fields to expand these operations and develop them into future focus businesses. (Unit: ¥bn)FY2026Q1 Factors Affected Operating Profit *1 Includes an increase in retirement benefit expenses (+2.5), one-time expenses such as M&A-related costs, and an increase in adjustments outside the business segments. *2 The Company plans to acquire 100% of the shares of Kyowa Pharma and make it a consolidated subsidiary in October 2026. Impact of Middle-East In response to price increases, particularly for petrochemical products, we adopted alternative materials, diversified and expanded our supplier base, and passed higher costs on to customers. As a result, the impact on operating profit for the first quarter of fiscal 2026 was minimal. FY2025 Q1 (¥145/$) Others*1 Results Change in Operating Profit FY2026 Q1 (¥160/$) 22.9 27.8 Change in Focus businesses Change in Stable/ Reforming/ Growth- potential businesses Rising raw material prices, labor expenses, etc. Forex 0.2 2.9 (1.1) 2.4 0.5 Middle- East impact 2 売上高（左） 営業利益（右） FY2024 Q1 FY2026 Q1FY2025 Q1 Sales (left) Operating Profit (right) 18.4 22.9 27.8 356.6 366.1 372.9
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(Unit: ¥bn)FY2026Q1 Segment Performance Overview 3 FY2025 Q1 Results FY2026 Q1 Results YoY Change (%) YoY Change (amount) Smart Communication Sales 176.3 173.9 (1.4%) (2.4) Operating Profit 6.0 5.1 (13.9%) (0.9) Life and Healthcare Sales 127.1 127.7 +0.5% +0.6 Operating Profit 9.5 11.5 +21.8% +2.0 Electronics Sales 63.4 71.3 +12.4% +7.9 Operating Profit 13.9 17.8 +28.2% +3.9 Adjustment Sales (0.8) (0.0) - +0.8 Operating Profit (6.5) (6.7) - (0.2) Total Sales 366.1 372.9 +1.9% +6.8 Operating Profit 22.9 27.8 +21.3% +4.9
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Overview of FY2026 Q1: By Segment (Unit: ¥bn) Overview of FY2026 Q1 Information Security: Sales declined year on year due in part to lower sales of dual-interface smart cards*. Profit also decreased, reflecting higher goodwill amortization expenses. In May 2026, we decided to launch a tender offer for AUSTRIACARD HOLDINGS AG to strengthen our competitiveness in global markets. Imaging Communication: Sales increased as photo- related materials performed strongly, particularly in Europe, North America, and Asia. Publishing: Although the market for magazines and other publications continued to contract, library management services and other businesses performed strongly. Profitability also improved as a result of structural reforms. Results Smart Communication 4 Change in operating profit * Dual-interface smart card: A smart card that supports both contact and contactless standards using a single IC chip. ▲ 13 ▲ 4 7 ▲ 1 60 3 51 Others 6.0 5.1 Change in Focus businesses Change in Stable/ Reforming/ Growth- potential businesses Rising raw material prices, labor expenses, etc. Forex(1.3) 0.3 (0.4) 0.7 (0.1) FY2025 Q1 FY2026 Q1 売上高（左） 営業利益（右） FY2024 Q1 FY2026 Q1FY2025 Q1 Sales (left) Operating profit (right) 5.8 6.0 5.1 174.6 176.3 173.9
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Overview of FY2026 Q1 Industrial High-Performance Materials: Profit declined, mainly due to lower sales of battery pouches for lithium-ion batteries used in IT devices, reflecting weakness in the mobile device market caused by shortages of memory semiconductors. Photovoltaic-related Materials: Profit increased as encapsulants used to protect solar-cell electrodes, cells, and other components performed strongly, supported by growing interest in solar power generation amid a sharp increase in electricity demand from data centers. Packaging: Stable procurement of raw materials and the implementation of price pass-through measures minimized the impact of the situation in the Middle-East. Improved productivity and other initiatives to strengthen profitability also contributed to profit growth. Life and Healthcare Overview of FY2026 Q1: By Segment (Unit: ¥bn) 5 Results Change in operating profit 95 ▲ 12 27 ▲ 4 6 3 115 Others 9.5 11.5Change in Focus businesses Change in Stable/ Reforming/ Growth- potential businesses Rising raw material prices, labor expenses, etc. Forex (1.2) 2.7 (0.4) 0.6 0.3 47 95 115 売上高（左） 営業利益（右） FY2024 Q1 FY2026 Q1FY2025 Q1 FY2025 Q1 FY2026 Q1 Sales (left) Operating profit (right) 11.59.5 4.7 123.5 127.1 127.7
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139 27 ▲ 2 11 3 178 売上高（左） 営業利益（右） Overview of FY2026 Q1: By Segment (Unit: ¥bn) Overview of FY2026 Q1 Digital Interface: Sales increased as optical films for displays remained solid, supported by increased shipment area resulting from the trend toward larger LCD TV panels and contributions from newly installed ultra wide coating line at the Mihara Plant in Hiroshima Prefecture. Profit declined as metal masks for OLED display production were affected by reduced output of mid-range and entry- level smartphones due to shortages of memory semiconductors. Semiconductor: Profit increased as sales of photomasks used in semiconductor manufacturing grew for advanced products and remained solid for the volume zone. Electronics 6 Results Change in operating profit Sales (left) Operating profit (right) FY2024 Q1 FY2026 Q1FY2025 Q1 13.6 FY2025 Q1 FY2026 Q1 Others 13.9 17.8 Change in Focus businesses Rising raw material prices, labor expenses, etc. Forex 2.7 (0.2) 1.1 0.3 13.9 17.8 71.3 63.458.9
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Overview of FY2026 Q1: Focus Businesses FY2025 Q1 FY2026 Q1 Smart Communication Sales 176.3 173.9 Operating Profit 6.0 5.1 Life and Healthcare Sales 127.1 127.7 Operating Profit 9.5 11.5 Electronics Sales 63.4 71.3 Operating Profit 13.9 17.8 (Unit: ¥bn) 7 Focus Business Information Security BPO remained solid, but overall sales declined year on year due to lower sales of dual-interface smart cards. Photo Imaging Photo-printing materials performed strongly, particularly in Europe, North America, and Asia, while photography services also grew in Europe and North America, resulting in year-on-year sales growth. Mobility & Living Mobility: Decorative films for automotive applications remained solid, particularly those used for interiors. Living Spaces: Artellion exterior aluminum panels also performed steadily. Industrial High-Performance Materials Solar-cell encapsulant performed strongly, supported by a sharp increase in electricity demand from data centers. However, battery pouches for lithium-ion batteries declined year on year, reflecting weakness in the mobile device market caused by shortage of memory semiconductors. Digital Interface Optical films for displays remained solid, supported by increased shipment area resulting from the trend toward larger LCD TV panels. Sales of metal masks for OLED display production increased for high-end applications. Semiconductor (front-end) For photomasks, sales of advanced products increased, while products for the volume zone also remained solid, resulting in year-on-year sales growth. Arrows indicate YoY sales trendsOverview
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Earnings Forecast for FY2026 (Unit: ¥bn) No change to our full-year earnings forecast 8 Consolidated FY2025 Results FY2026 Forecast YoY Change Sales 1,512.5 1,530.0 +1.2% Operating Profit 101.0 108.0 +6.9% OP Margin 6.7% 7.1% +0.4pp Ordinary Profit 119.2 124.0 +4.0% Net Profit Attributable to Parent Company Shareholders 103.9 95.0 (8.6%) ROE 8.9％ 8.0% (0.9pp) Capital Expenditures 87.7 77.0 (12.2%) R&D Expenditures 42.2 43.0 +1.7% Depreciation 52.8 57.0 +7.9% By Segment FY2025 Results FY2026 Forecast YoY Change Smart Communication Sales 750.7 742.0 (8.7) OP 40.0 43.0 +3.0 Life and Healthcare Sales 511.9 516.0 +4.1 OP 37.2 39.0 +1.8 Electronics Sales 251.8 274.0 +22.2 OP 50.7 54.0 +3.3 Adjustment Sales (1.9) (2.0) (0.1) OP (26.9) (28.0) (1.1) Total Sales 1,512.5 1,530.0 +17.5 OP 101.0 108.0 +7.0 FY2026 Performance Outlook • As of May 2026, our full-year forecast incorporated an estimated negative impact of ¥2.0 billion from higher raw material costs and other factors related to the situation in the Middle East for the first quarter of FY2026. However, the actual impact on first-quarter operating profit was minimal. The FY2026 forecast announced today incorporates an estimated negative impact of ¥2.0 billion for the second through fourth quarters. • We will disclose any future impact of the situation in the Middle East on our financial results in a timely manner. Retirement Benefit Middle East Impact +5.0 (0.2) +2.7 (1.2) +1.4 (0.6) +1.1 － +10.2 (2.0) Special-Factor Profit Impact (YoY, Estimate)
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The earnings forecasts, medium-term management targets, and other forward-looking statements contained in these materials represent DNP’s judgement of the current outlook based on information available at the time of preparation, and involve potential risks and uncertainties. Actual performance may therefore differ materially from these forward-looking statements due to changes in the various assumptions on which they are based. This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail. Disclaimer