NKK Switches Co., Ltd.
Q1 FY2027 Financial Summary (Japanese GAAP, Consolidated)
Q1 cumulative sales were 2,647 million yen (YoY +45.1%), operating income 339 million yen, ordinary income 396 million yen, and net income attributable to owners of the parent 322 million yen. Full-year guidance includes sales of 9,600 million yen (+14.6% YoY) and other figures, revised from the initial forecast. Progress on mid-term Plan II, which aims to deepen specific markets and strengthen a integrated supply and demand framework for manufacturing and sales, is advancing.
Key Figures
- Sales: 2,647 百万円（YoY +45.1％）
- Operating income: 339 百万円
- Ordinary income: 396 百万円
- Net income attributable to owners of the parent: 322 百万円
- Full-year sales forecast: 9,600 百万円（Revision）
AI要約
Overview of results
During the first quarter cumulative period, sales continued to grow, with orders expanding across regions including overseas, backed by deeper engagement in target markets and an integrated supply framework for manufacturing and sales. In terms of segments, growth was observed in Japan, the Americas, and Asia, leading to a substantial increase in group-wide sales versus the same period last year. While raw material price increases are expected to continue, expansion of AI-related investments and demand from data centers have supported performance. The full-year outlook has been revised, with a foreign exchange assumption of 150 yen per USD.
Outlook and capital policy direction
Under Mid-term Management Plan II, we will continue to enhance customer value and deepen engagement in specific markets. We will prioritize securing order creation across the group and aim to expand market share in niche markets such as broadcast and audio equipment and specialty vehicles. On the financial front, we will maintain financial soundness by increasing cash and deposits and improving asset composition, while prioritizing funding for future investments.
NKK Switches Co., Ltd.
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