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NGK INSULATORS, 10% Increase in Ordinary Profit, Update Record High for Second Consecutive Term, Dividend Raised by 26 Yen
5333 NGK Corporation 【J-GAAP】
Earnings ReportNGK Corporation <5333> [TSE Prime] announced its financial results in the afternoon session on April 30th (13:40). The consolidated ordinary profit for the fiscal year ended March 2026 increased by 21.7% from the previous period to 95.2 billion yen, exceeding the previous forecast of 82.0 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to grow by 10.3% to 105 billion yen, marking the second consecutive term of record-high profits. This will be the seventh consecutive term of revenue and the third consecutive term of profit growth.
At the same time, the company has decided to increase the dividend this fiscal year to 106 yen, an increase of 26 yen from the previous fiscal year.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 27.6% from the same period last year, reaching 21.4 billion yen. The operating profit margin rose from 11.5% in the same period last year to 12.0%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 578,913 | 66,397 | 63,042 | 40,562 | 133.7 | 50 | Apr 26, 2024 | J-GAAP |
| Mar, 2025 | 619,513 | 81,241 | 78,249 | 54,933 | 186.0 | 60 | Apr 28, 2025 | J-GAAP |
| Mar, 2026 | 670,125 | 94,997 | 95,202 | 59,936 | 206.3 | 80 | Apr 30, 2026 | J-GAAP |
| YoY | +8.2% | +16.9% | +21.7% | +9.1% | +10.9% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Guidance | 650,000 | 85,000 | 82,000 | 55,000 | 191.2 | 80 | Mar 24, 2026 | J-GAAP |
| Mar, 2026 Results | 670,125 | 94,997 | 95,202 | 59,936 | 206.3 | 80 | Apr 30, 2026 | J-GAAP |
| Revision Rate | +3.1% | +11.8% | +16.1% | +9.0% | +7.9% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 326,204 | 48,700 | 46,667 | 23,870 | 81.6 | 38 | Oct 31, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 350,000 | 53,000 | 53,000 | 45,000 | 156.5 | 53 | Apr 30, 2026 | J-GAAP |
| YoY | +7.3% | +8.8% | +13.6% | +88.5% | +91.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 619,513 | 81,241 | 78,249 | 54,933 | 186.0 | 60 | Apr 28, 2025 | J-GAAP |
| Mar, 2026 | 670,125 | 94,997 | 95,202 | 59,936 | 206.3 | 80 | Apr 30, 2026 | J-GAAP |
| Mar, 2027 Guidance | 710,000 | 107,000 | 105,000 | 82,000 | 285.1 | 106 | Apr 30, 2026 | J-GAAP |
| YoY | +6.0% | +12.6% | +10.3% | +36.8% | +38.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 164,062 | 18,828 | 16,833 | 13,932 | 47.2 | 11.5 | Apr 28, 2025 | J-GAAP |
| Apr - Jun, 2025 | 166,458 | 23,781 | 24,380 | 17,899 | 61.1 | 14.3 | Jul 31, 2025 | J-GAAP |
| Jul - Sep, 2025 | 159,746 | 24,919 | 22,287 | 5,971 | 20.4 | 15.6 | Oct 31, 2025 | J-GAAP |
| Oct - Dec, 2025 | 161,704 | 24,348 | 27,054 | 17,256 | 59.2 | 15.1 | Jan 29, 2026 | J-GAAP |
| Jan - Mar, 2026 | 182,217 | 21,949 | 21,481 | 18,810 | 64.8 | 12.0 | Apr 30, 2026 | J-GAAP |
| YoY | +11.1% | +16.6% | +27.6% | +35.0% | +37.3% |
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