Komori
Earnings6943NKK SWITCHES CO.,LTD.Electrical Equipment and Precision Instruments

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated)

In the first quarter of the fiscal year ending March 2027, revenue increased 45.1% year on year, while operating income, ordinary income and net income turned from losses or slight profits into substantial profits. The full-year consolidated earnings forecast was revised, but the revised figures are not stated in the body of the report.

Worth reading
49Recurring
Scored from 4 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
45.1
Year-on-year revenue growth (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales2,647,503¥ thousandYear on year +45.1%
Operating profit339,552¥ thousand
Ordinary income396,544¥ thousand
Net income attributable to owners of the parent322,030¥ thousand

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit.

Financial position at period-end
Total assets16,647,342¥ thousand
of which net assets 14,124,652 ¥ thousand

The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.

Segment revenue
Japan1,966,82739.8%
Europe and North America1,284,83726.0%
Asia1,694,02634.3%
Segment profit
Japan86,40719.0%
Europe and North America120,40926.5%
Asia248,26454.6%
Regional sales
Japan931,25435.2%
Europe and North America1,284,83748.5%
Asia431,41116.3%
Factors Behind Changes in Business Performance

The inventory adjustments in the electronic components market had run their course, underlying demand recovered, and data center-related demand was bolstered by increased AI-related investment. The company also deepened its presence in specific markets, established a supply base, pursued joint marketing, developed new markets, and acquired large-scale AI data center-related projects.

Disclosure regarding the going concern assumption

No applicable matters.

Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)Extraordinary income No applicable matters / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥0 thousand
Depreciation and amortization¥85,135 thousand
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥2,647,503 thousand (YoY +45.1%)
Operating profit¥339,552 thousand
Ordinary income¥396,544 thousand
Profit attributable to owners of the parent¥322,030 thousand
Total assets¥16,647,342 thousand
Net assets¥14,124,652 thousand
Segment revenueSegment Japan / Net Sales ¥1,966,827 thousand / Year on year against the same period last year Not disclosed, Segment Europe and North America / Net Sales ¥1,284,837 thousand / Year on year against the same period last year Not disclosed, Segment Asia / Net Sales ¥1,694,026 thousand / Year on year against the same period last year Not disclosed
Segment profitSegment Japan / Segment profit ¥86,407 thousand / Year on year against the same period last year Not disclosed, Segment Europe and North America / Segment profit ¥120,409 thousand / Year on year against the same period last year Not disclosed, Segment Asia / Segment profit ¥248,264 thousand / Year on year against the same period last year Not disclosed
Regional salesRegion Japan / Net Sales ¥931,254 thousand / Year on year against the same period last year Not disclosed, Region Europe and North America / Net Sales ¥1,284,837 thousand / Year on year against the same period last year Not disclosed, Region Asia / Net Sales ¥431,411 thousand / Year on year against the same period last year Not disclosed
Depreciation and amortization¥85,135 thousand
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)Extraordinary income No applicable matters / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥0 thousand
Disclosure regarding the going concern assumptionNo applicable matters.
Factors Behind Changes in Business PerformanceThe inventory adjustments in the electronic components market had run their course, underlying demand recovered, and data center-related demand was bolstered by increased AI-related investment. The company also deepened its presence in specific markets, established a supply base, pursued joint marketing, developed new markets, and acquired large-scale AI data center-related projects.
Items this document does not state (20)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyOrders received and order backlogChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

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.

Inventory adjustments in the electronic components market had run their course, while underlying demand recovered and data center-related demand expanded on the back of increased AI-related investment. The company also pursued initiatives including deeper penetration of specific markets, joint marketing with catalog distributors, development of new markets, and the acquisition of large-scale AI data center-related projects.

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.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated) | NKK SWITCHES CO.,LTD. (6943) timely disclosure | Komori