NGK Corporation Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	687,814	670,125	619,513	578,913	559,240	510,439
Revenue Growth	8.58%	8.17%	7.01%	3.52%	9.56%	12.92%
Cost of Revenue	479,449	474,963	443,540	423,059	405,463	347,748
Gross Profit	208,365	195,162	175,973	155,854	153,777	162,691
Selling, General & Admin	86,499	82,146	79,145	72,989	74,504	68,705
Research & Development	18,017	18,017	15,586	16,467	12,511	10,458
Operating Expenses	105,255	100,902	95,919	90,239	87,754	79,163
Operating Income	103,110	94,260	80,054	65,615	66,023	83,528
Interest Expense	-3,195	-3,269	-3,913	-4,015	-3,861	-3,590
Interest & Investment Income	5,521	5,269	4,073	2,973	2,122	1,440
Earnings From Equity Investments	-	-	26	1,567	1,522	1,666
Currency Exchange Gain (Loss)	3,613	3,114	-3,605	-2,464	694	1,453
Other Non Operating Income (Expenses)	-1,939	1,075	834	424	553	2,587
EBT Excluding Unusual Items	107,110	100,449	77,469	64,100	67,053	87,084
Gain (Loss) on Sale of Investments	12,703	10,623	3,121	-386	-183	1,161
Gain (Loss) on Sale of Assets	-3,617	-958	-331	-160	-319	-327
Asset Writedown	-3,765	-7,449	-5,039	-8,019	-10,157	-1,996
Legal Settlements	-	-	-3,000	-	-	-
Other Unusual Items	1,173	-18,834	236	638	1,126	4,896
Pretax Income	93,645	83,831	72,456	56,173	57,520	90,818
Income Tax Expense	21,693	23,507	17,451	15,471	2,270	19,787
Earnings From Continuing Operations	71,952	60,324	55,005	40,702	55,250	71,031
Minority Interest in Earnings	-541	-388	-72	-140	-202	-180
Net Income	71,411	59,936	54,933	40,562	55,048	70,851
Net Income to Common	71,411	59,936	54,933	40,562	55,048	70,851
Net Income Growth	15.43%	9.11%	35.43%	-26.31%	-22.30%	84.05%
Shares Outstanding (Basic)	288	291	295	304	310	313
Shares Outstanding (Diluted)	289	291	296	304	311	313
Shares Change	-1.48%	-1.67%	-2.68%	-2.16%	-0.81%	-1.19%
EPS (Basic)	247.65	206.31	185.96	133.64	177.47	226.56
EPS (Diluted)	247.30	206.02	185.66	133.42	177.17	226.17
EPS Growth	17.82%	10.97%	39.16%	-24.69%	-21.66%	86.27%

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Free Cash Flow	-	84,801	54,860	56,348	57,692	59,605
Free Cash Flow Per Share	-	291.48	185.41	185.35	185.68	190.27
Dividend Per Share	80.000	80.000	60.000	50.000	66.000	63.000
Dividend Growth	33.33%	33.33%	20.00%	-24.24%	4.76%	110.00%
Gross Margin	30.29%	29.12%	28.41%	26.92%	27.50%	31.87%
Operating Margin	14.99%	14.07%	12.92%	11.33%	11.81%	16.36%
Profit Margin	10.38%	8.94%	8.87%	7.01%	9.84%	13.88%
Free Cash Flow Margin	-	12.65%	8.86%	9.73%	10.32%	11.68%
EBITDA	161,258	151,747	137,307	122,421	119,752	132,798
EBITDA Margin	23.45%	22.64%	22.16%	21.15%	21.41%	26.02%
D&A For EBITDA	58,148	57,487	57,253	56,806	53,729	49,270
EBIT	103,110	94,260	80,054	65,615	66,023	83,528
EBIT Margin	14.99%	14.07%	12.92%	11.33%	11.81%	16.36%
Effective Tax Rate	23.16%	28.04%	24.09%	27.54%	3.95%	21.79%