- JP-listed companies
- NGK INSULATORS, LTD.
NGK INSULATORS, LTD.JP:5333
Market cap
¥587.9B
P/E ratio
18.5x
Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | |
Net sales | 252,789 | 308,671 | 378,665 | 435,797 | 401,266 | 451,125 | 463,504 | 441,956 | 452,043 | 510,439 | 559,240 | 578,913 |
Cost of sales | 178,052 | 208,052 | 254,386 | 289,266 | 272,434 | 312,107 | 323,224 | 313,458 | 329,061 | 347,748 | 405,463 | 423,059 |
Gross profit (loss) | 74,736 | 100,619 | 124,278 | 146,531 | 128,832 | 139,018 | 140,280 | 128,497 | 122,982 | 162,691 | 153,776 | 155,854 |
Selling, general and administrative expenses | 54,041 | 56,366 | 62,700 | 65,633 | 65,619 | 68,991 | 75,574 | 73,496 | 72,158 | 79,163 | 87,015 | 89,456 |
Operating profit (loss) | 20,695 | 44,252 | 61,577 | 80,898 | 63,212 | 70,026 | 64,705 | 55,000 | 50,823 | 83,527 | 66,761 | 66,397 |
Interest income | 791 | 656 | 704 | 631 | 438 | 638 | 680 | 496 | 321 | 398 | 786 | 1,590 |
Dividend income | 676 | 844 | 1,079 | 1,514 | 1,303 | 1,584 | 1,261 | 1,316 | 1,059 | 1,042 | 1,336 | 1,383 |
Share of profit of entities accounted for using equity method | 2,374 | 2,157 | 855 | 1,020 | 1,791 | 1,279 | 1,565 | 1,351 | 1,622 | 1,666 | 1,522 | 1,567 |
Foreign exchange gains | 1,610 | 778 | - | - | - | - | - | - | 1,781 | 1,453 | 694 | - |
Foreign exchange gains | 1,610 | 778 | - | - | - | - | - | - | 1,781 | 1,453 | 694 | - |
Commission income | - | - | - | - | - | - | - | - | - | - | 4,046 | 4,000 |
Interest on refund of income taxes | - | - | - | - | - | - | - | - | - | 1,196 | 550 | - |
Other | 1,177 | 1,812 | 1,393 | 2,493 | 1,026 | 3,140 | 1,835 | 2,126 | 2,396 | 2,186 | 1,124 | 1,374 |
Non-operating income | 6,630 | 6,249 | 4,032 | 5,659 | 4,559 | 7,393 | 5,374 | 5,951 | 8,194 | 7,943 | 6,015 | 5,915 |
Interest expenses | 1,705 | 2,089 | 2,028 | 1,968 | 2,051 | 2,418 | 2,763 | 3,025 | 3,438 | 3,590 | 3,861 | 4,015 |
Loss on valuation of derivatives | - | - | - | - | - | - | - | - | 928 | 837 | 205 | 1,060 |
Foreign exchange losses | - | - | 91 | 2,392 | 698 | 2,070 | 735 | 3,071 | - | - | - | 2,464 |
Depreciation | - | - | - | - | - | - | - | - | - | 348 | 739 | 783 |
Provision of allowance for doubtful accounts | - | - | - | - | - | - | - | - | - | - | - | 9,425 |
Loss on liquidation of subsidiaries and associates-NOE | - | - | - | - | - | 1,804 | 1,425 | 351 | - | - | 963 | - |
Other | 791 | 653 | 1,171 | 698 | 464 | 511 | 745 | 2,903 | 1,644 | 794 | 1,119 | 947 |
Other | 791 | 653 | 1,171 | 698 | 464 | 511 | 745 | 2,903 | 1,644 | 794 | 1,119 | 947 |
Non-operating expenses | 5,296 | 4,682 | 4,542 | 5,059 | 3,214 | 6,804 | 5,669 | 9,000 | 6,011 | 5,222 | 6,889 | 9,271 |
Non-operating expenses | 5,296 | 4,682 | 4,542 | 5,059 | 3,214 | 6,804 | 5,669 | 9,000 | 6,011 | 5,222 | 6,889 | 9,271 |
Ordinary profit (loss) | 22,029 | 45,819 | 61,068 | 81,498 | 64,557 | 70,615 | 64,410 | 51,952 | 53,006 | 86,248 | 65,887 | 63,042 |
Gain on sale of non-current assets | 420 | 546 | 855 | 115 | 195 | 480 | 167 | 250 | 232 | 72 | 231 | 432 |
Gain on sale of investment securities | 1,195 | 504 | 750 | 662 | 5,248 | 1,286 | 675 | 4,154 | 1,433 | 1,161 | 1,312 | 946 |
Gain on sale of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 1,978 | 665 |
Subsidy income | 738 | - | - | 294 | 166 | 103 | - | 591 | 1,879 | 4,896 | 1,124 | 640 |
Subsidy income | 738 | - | - | 294 | 166 | 103 | - | 591 | 1,879 | 4,896 | 1,124 | 640 |
Extraordinary income | 2,353 | 1,050 | 5,132 | 1,072 | 5,610 | 1,869 | 843 | 4,995 | 3,546 | 6,130 | 2,669 | 2,019 |
Extraordinary income | 2,353 | 1,050 | 5,132 | 1,072 | 5,610 | 1,869 | 843 | 4,995 | 3,546 | 6,130 | 2,669 | 2,019 |
Loss on disposal of non-current assets | 514 | 676 | 391 | 421 | 397 | 799 | 519 | 479 | 352 | 399 | 550 | 592 |
Impairment losses | 2,248 | 5,405 | 117 | 4,451 | 4,161 | 3,768 | 10,935 | 12,558 | 2,266 | 1,159 | 9,952 | 6,959 |
Loss on valuation of investment securities | 3,045 | - | - | - | - | - | - | - | - | - | - | 956 |
Loss on business of subsidiaries and associates | - | - | - | - | - | - | 2,961 | - | - | - | 532 | 376 |
Extraordinary losses | 6,680 | 8,964 | 9,809 | 11,986 | 12,646 | 6,713 | 14,805 | 13,111 | 3,432 | 1,559 | 11,034 | 8,886 |
Extraordinary losses | 6,680 | 8,964 | 9,809 | 11,986 | 12,646 | 6,713 | 14,805 | 13,111 | 3,432 | 1,559 | 11,034 | 8,886 |
Profit (loss) before income taxes | 17,702 | 37,905 | 56,390 | 70,584 | 57,521 | 65,772 | 50,448 | 43,836 | 53,120 | 90,819 | 57,522 | 56,175 |
Income taxes - current | 4,147 | 8,906 | 9,518 | 15,782 | 18,012 | 18,773 | 13,824 | 15,815 | 11,089 | 25,551 | 15,254 | 17,998 |
Income taxes - refund | - | - | - | - | - | - | - | -425 | - | -5,758 | -7,661 | -2 |
Income taxes for prior periods | - | -1,404 | - | - | 11,213 | - | - | - | - | - | -4,100 | - |
Income taxes - deferred | 1,809 | 2,937 | 4,481 | 1,361 | -8,067 | 664 | 1,013 | 1,956 | 3,374 | -6 | -1,222 | -2,524 |
Income taxes | 5,956 | 10,439 | 14,000 | 17,144 | 21,157 | 19,437 | 14,837 | 17,346 | 14,464 | 19,787 | 2,270 | 15,471 |
Profit (loss) | - | - | 42,390 | 53,440 | 36,364 | 46,335 | 35,611 | 26,489 | 38,656 | 71,032 | 55,251 | 40,703 |
Profit (loss) attributable to non-controlling interests | - | - | 885 | 123 | -15 | 520 | 104 | -645 | 160 | 180 | 202 | 140 |
Profit (loss) attributable to owners of parent | - | - | 41,504 | 53,316 | 36,379 | 45,814 | 35,506 | 27,135 | 38,496 | 70,851 | 55,048 | 40,562 |