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NGK Insulators Ltd
TSE:5333

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NGK Insulators Ltd Logo
NGK Insulators Ltd
TSE:5333
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Price: 2 004.5 JPY 0.5%
Updated: Mar 19, 2024

Income Statement

Earnings Waterfall
NGK Insulators Ltd

Revenue
566.7B JPY
Cost of Revenue
-419B JPY
Gross Profit
147.7B JPY
Operating Expenses
-88.2B JPY
Operating Income
59.5B JPY
Other Expenses
-22.2B JPY
Net Income
37.3B JPY

Income Statement
NGK Insulators Ltd

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Income Statement
Currency: JPY
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
288 405
N/A
308 671
+7%
322 409
+4%
334 921
+4%
361 325
+8%
378 665
+5%
400 994
+6%
421 234
+5%
418 405
-1%
435 797
+4%
430 237
-1%
419 469
-3%
418 836
0%
401 266
-4%
412 335
+3%
426 766
+3%
440 315
+3%
451 125
+2%
456 331
+1%
459 534
+1%
461 452
+0%
463 504
+0%
456 764
-1%
455 107
0%
449 689
-1%
441 956
-2%
416 476
-6%
417 132
+0%
431 855
+4%
452 043
+5%
497 792
+10%
507 260
+2%
505 120
0%
510 439
+1%
512 660
+0%
534 968
+4%
553 638
+3%
559 240
+1%
569 571
+2%
567 436
0%
566 686
0%
Gross Profit
Cost of Revenue
(196 282)
(208 052)
(214 394)
(223 020)
(244 941)
(254 386)
(270 253)
(281 354)
(274 119)
(289 266)
(284 484)
(281 050)
(284 351)
(272 434)
(283 331)
(294 779)
(303 593)
(312 107)
(315 509)
(317 858)
(320 321)
(323 224)
(318 716)
(318 046)
(316 951)
(313 458)
(306 727)
(312 560)
(318 492)
(329 061)
(347 529)
(344 760)
(345 078)
(347 748)
(351 739)
(374 639)
(391 431)
(405 463)
(417 677)
(420 190)
(419 033)
Gross Profit
92 123
N/A
100 619
+9%
108 015
+7%
111 901
+4%
116 384
+4%
124 279
+7%
130 741
+5%
139 880
+7%
144 286
+3%
146 531
+2%
145 753
-1%
138 419
-5%
134 485
-3%
128 832
-4%
129 004
+0%
131 987
+2%
136 722
+4%
139 018
+2%
140 822
+1%
141 676
+1%
141 131
0%
140 280
-1%
138 048
-2%
137 061
-1%
132 738
-3%
128 498
-3%
109 749
-15%
104 572
-5%
113 363
+8%
122 982
+8%
150 263
+22%
162 500
+8%
160 042
-2%
162 691
+2%
160 921
-1%
160 329
0%
162 207
+1%
153 777
-5%
151 894
-1%
147 246
-3%
147 653
+0%
Operating Income
Operating Expenses
(55 703)
(56 367)
(65 405)
(65 743)
(60 912)
(62 702)
(63 947)
(65 736)
(65 130)
(65 633)
(65 641)
(64 585)
(64 617)
(65 620)
(66 136)
(67 168)
(68 410)
(68 992)
(70 489)
(71 791)
(73 251)
(75 575)
(76 257)
(76 446)
(75 895)
(73 498)
(71 232)
(69 642)
(69 842)
(72 159)
(75 520)
(77 325)
(78 123)
(79 164)
(80 396)
(83 919)
(85 634)
(87 755)
(87 207)
(86 808)
(88 164)
Selling, General & Administrative
(55 703)
(50 927)
(57 613)
(58 543)
(60 911)
(56 924)
(63 945)
(65 733)
(65 127)
(59 204)
(65 641)
(64 586)
(64 618)
(58 278)
(66 136)
(67 167)
(68 408)
(60 620)
(70 489)
(71 789)
(73 251)
(66 374)
(76 256)
(76 446)
(75 894)
(63 411)
(71 230)
(69 640)
(69 840)
(61 987)
(75 518)
(77 324)
(78 122)
(68 705)
(80 396)
(83 918)
(85 633)
(74 504)
(87 206)
(86 807)
(88 163)
Research & Development
0
(5 439)
0
0
0
(5 776)
0
0
0
(6 429)
0
0
0
(7 341)
0
0
0
(8 371)
0
0
0
(9 200)
0
0
0
(10 085)
0
0
0
(10 171)
0
0
0
(10 458)
0
0
0
(12 511)
0
0
0
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(739)
0
0
0
Other Operating Expenses
0
(1)
(7 792)
(7 200)
0
(1)
(2)
(3)
(3)
0
0
1
1
(1)
0
(1)
(2)
(1)
0
(2)
(1)
(1)
0
(1)
0
(2)
(2)
(2)
0
(1)
(2)
0
0
(1)
0
(1)
0
(1)
0
(1)
0
Operating Income
36 420
N/A
44 252
+22%
42 610
-4%
46 158
+8%
55 472
+20%
61 577
+11%
66 794
+8%
74 144
+11%
79 156
+7%
80 898
+2%
80 112
-1%
73 834
-8%
69 868
-5%
63 212
-10%
62 868
-1%
64 819
+3%
68 312
+5%
70 026
+3%
70 333
+0%
69 885
-1%
67 880
-3%
64 705
-5%
61 791
-5%
60 615
-2%
56 843
-6%
55 000
-3%
38 517
-30%
34 930
-9%
43 521
+25%
50 823
+17%
74 743
+47%
85 175
+14%
81 919
-4%
83 527
+2%
80 525
-4%
76 410
-5%
76 573
+0%
66 022
-14%
64 687
-2%
60 438
-7%
59 489
-2%
Pre-Tax Income
Interest Income Expense
1 032
693
(2 015)
(549)
(576)
1 269
1 938
(1 058)
(1 420)
(533)
(2 711)
(619)
3 619
6 031
7 569
7 701
2 849
299
173
802
(1 088)
683
321
(36)
4 697
1 148
1 301
259
(1 186)
1 965
614
1 102
514
2 130
4 620
3 904
1 449
1 789
(362)
(542)
566
Non-Reccuring Items
(2 943)
(5 406)
0
0
70
(5 891)
(6 207)
(6 053)
(15 495)
(11 270)
(12 330)
(15 299)
(9 223)
(12 082)
(10 983)
(13 472)
(14 519)
(7 615)
(8 286)
(4 996)
(5 192)
(15 710)
(14 261)
(13 932)
(13 263)
(12 319)
(13 081)
(12 061)
(11 777)
(1 314)
(1 277)
(527)
246
2 900
935
(1 169)
(905)
(10 526)
(11 898)
(10 591)
(11 044)
Gain/Loss on Disposition of Assets
308
(3 012)
55
81
32
464
(80)
(28)
31
(306)
(317)
(136)
(177)
(202)
(409)
(685)
(790)
(319)
(127)
(93)
129
(352)
(424)
(239)
(332)
(229)
(131)
(31)
(15)
(120)
(118)
(401)
(414)
(327)
(283)
(265)
(299)
(319)
(362)
(365)
(327)
Total Other Income
1 849
1 378
2 289
819
1 099
(1 029)
(572)
2 301
2 930
1 795
2 195
499
(1 742)
562
112
1 191
3 430
3 381
3 482
2 350
2 885
1 122
115
160
(269)
236
3 038
4 300
4 521
1 766
2 009
782
1
2 589
1 878
1 401
5 349
556
1 454
1 878
(997)
Pre-Tax Income
36 666
N/A
37 905
+3%
42 939
+13%
46 509
+8%
56 097
+21%
56 390
+1%
61 873
+10%
69 306
+12%
65 202
-6%
70 584
+8%
66 949
-5%
58 279
-13%
62 345
+7%
57 521
-8%
59 157
+3%
59 554
+1%
59 282
0%
65 772
+11%
65 575
0%
67 948
+4%
64 614
-5%
50 448
-22%
47 542
-6%
46 568
-2%
47 676
+2%
43 836
-8%
29 644
-32%
27 397
-8%
35 064
+28%
53 120
+51%
75 971
+43%
86 131
+13%
82 266
-4%
90 819
+10%
87 675
-3%
80 281
-8%
82 167
+2%
57 522
-30%
53 519
-7%
50 818
-5%
47 687
-6%
Net Income
Tax Provision
(9 906)
(10 439)
(10 028)
(11 373)
(11 190)
(14 000)
(17 070)
(19 740)
(20 096)
(17 144)
(14 822)
(10 797)
(13 214)
(21 157)
(23 964)
(24 840)
(23 814)
(19 437)
(18 884)
(16 938)
(16 830)
(14 837)
(12 457)
(14 823)
(16 526)
(17 346)
(14 925)
(14 740)
(13 362)
(14 464)
(20 515)
(22 384)
(23 256)
(19 787)
(14 981)
(14 857)
(5 865)
(2 270)
(4 148)
(3 985)
(10 325)
Income from Continuing Operations
26 760
27 466
32 911
35 136
44 907
42 390
44 803
49 566
45 106
53 440
52 127
47 482
49 131
36 364
35 193
34 714
35 468
46 335
46 691
51 010
47 784
35 611
35 085
31 745
31 150
26 490
14 719
12 657
21 702
38 656
55 456
63 747
59 010
71 032
72 694
65 424
76 302
55 252
49 371
46 833
37 362
Income to Minority Interest
(493)
(420)
(567)
(623)
(703)
(885)
(793)
(671)
(503)
(123)
(10)
65
43
15
(180)
(261)
(284)
(520)
(346)
(282)
(196)
(104)
25
300
306
645
759
500
283
(160)
(546)
(566)
(288)
(180)
(47)
(13)
(173)
(202)
(280)
(112)
(71)
Net Income (Common)
26 265
N/A
27 045
+3%
32 342
+20%
34 510
+7%
44 202
+28%
41 504
-6%
44 009
+6%
48 895
+11%
44 603
-9%
53 316
+20%
52 117
-2%
47 545
-9%
49 172
+3%
36 379
-26%
35 012
-4%
34 454
-2%
35 185
+2%
45 814
+30%
46 344
+1%
50 727
+9%
47 588
-6%
35 506
-25%
35 110
-1%
32 045
-9%
31 455
-2%
27 135
-14%
15 478
-43%
13 158
-15%
21 984
+67%
38 496
+75%
54 910
+43%
63 179
+15%
58 723
-7%
70 851
+21%
72 644
+3%
65 411
-10%
76 128
+16%
55 048
-28%
49 090
-11%
46 719
-5%
37 288
-20%

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