NTN Corporation
Q1 FY2027 Earnings Presentation Materials
The Q1 FY2027 results present segment-by-segment breakdown including year-over-year comparisons for sales and each profit metric, and explain growth factors in the aftermarket for the second half. It also touches on currency effects and structural reform items, with outlook and progress of mid-term plan being key to investment decisions.
Key Figures
- Sales: 2,123 billion yen
- Operating income: 83 billion yen
- Operating income margin: 3.9%
AI要約
Business Overview
Consolidated sales for the Q1 FY2027 were 2,123 billion yen with operating income of 83 billion yen, up year over year. The operating margin was 3.9% (up 0.4pp YoY) with improvements. Segment-wise, core businesses such as bearing components and CVJ axles contributed, and the improved aftermarket sales mix is explained as a factor driving margin improvement.
Outlook & Strategy
Along with a recovery in aftermarket demand, attention is on progress of the mid-term plan considering currency effects and structural reform benefits. Through future efforts in IP/product expansion and cost management, the company aims for sales growth and sustained improvement in margins.
Sales Trend
Operating Income Trend
Margin Analysis
NTN Corporation
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