CKD Corporation
Fiscal Year Ending March 2027 Q1 Financial Summary [Japanese GAAP] (Consolidated)
For Q1 of the fiscal year ending March 2027, consolidated net sales were 49,108 million yen (Year-over-Year (YoY) +35.5%), operating income was 8,032 million yen (YoY +112.9%), ordinary income was 8,242 million yen (YoY +122.5%), and net income attributable to owners of parent for the quarter was 5,686 million yen (YoY +129.5%). The full-year earnings guidance has been revised upward to net sales of 193,000 million yen, operating income of 28,500 million yen, and net income of 19,000 million yen. By segment, the Equipment segment saw increases in sales and profit. In the short term, production and order intake will be strengthened driven by recovery in global demand. Dividend information is TBD.
Key Figures
- Net Sales (Q1): 49,108 million yen
- Operating Income (Q1): 8,032 million yen
- Ordinary Income (Q1): 8,242 million yen
- Net Income Attributable to Owners of Parent (Quarter): 5,686 million yen
- Full-Year Net Sales: 193,000 million yen
AI要約
Overview of Results
CKD Corporation recorded net sales of 49,108 million yen, operating income of 8,032 million yen, ordinary income of 8,242 million yen, and net income attributable to owners of parent of 5,686 million yen for Q1 of the fiscal year ending March 2027. These represent substantial year-over-year increases, with the Equipment segment expanding sales and profits due to increased demand. Supplementary explanatory materials and an earnings presentation have been prepared and an interim review has been completed. The full-year forecast has been revised upward to net sales of 193,000 million yen, operating income of 28,500 million yen, and net income of 19,000 million yen.
Outlook and Impact for Investors
The strong Q1 performance is attributable to a recovery in capital investment in the semiconductor and machinery markets and improved order trends. Assuming continued healthy order intake, the full-year forecast was revised upward. The foreign exchange assumption is 1 USD = 151 yen. Going forward, demand trends in the Equipment segment may be a key factor, and CKD Corporation plans to continue strengthening its order intake and production structure. Specific dividend policy is TBD in this document, and shareholder returns remain a point of interest.
Net Sales Trend (By Quarter)
Operating Income Trend (By Quarter)
Revenue by Segment
Segment Profitability
Comparison of Earnings Guidance Before and After Revision
| Metric | Previous Forecast | Current Forecast |
|---|---|---|
| Net Sales | 180,000 | 193,000 |
| Operating Income | 24,500 | 28,500 |
| Net Income Attributable to Owners of Parent | 16,300 | 19,000 |
CKD Corporation
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