NGK Corporation
[NGK] Q1 FY2027 Earnings Report | Sales ¥184.1 billion (+10.6% YoY)
NGK achieved sales of ¥184.1 billion (year-over-year +10.6%) in Q1 of fiscal year 2027, with operating income of ¥32.6 billion (+37.2%) and net income of ¥29.3 billion (+64.1%), recording substantial profit growth. Segment-wise, the Digital Society Business and Environment Business are performing well.
Key Figures
- Sales: ¥184.1 billion (+10.6% YoY)
- Operating Income: ¥32.6 billion (+37.2% YoY)
- Net Income Attributable to Owners of Parent: ¥29.3 billion (+64.1% YoY)
AI要約
Performance Overview
In Q1 of fiscal year 2027, NGK achieved significant revenue and profit increases, with sales of ¥184.1 billion (YoY +10.6%), operating income of ¥32.6 billion (+37.2%), and net income of ¥29.3 billion (+64.1%). Demand for core products such as automotive exhaust gas purification components and sensors remained strong, and the expansion of AI-related semiconductor demand in the Digital Society Business contributed to positive results. Although sales declined in the Energy & Industry Business, overall performance remains healthy.
Financial Position and Outlook
Total assets decreased by ¥20.8 billion from the previous fiscal year-end to ¥1,222.4 billion, liabilities decreased by ¥21.9 billion to ¥404.0 billion, and net assets increased by ¥1.0 billion to ¥818.2 billion. The full-year earnings forecast remains unchanged, and steady performance is expected to continue. Dividends are also maintained, indicating ongoing shareholder returns.
Sales Trend
Operating Income Trend
Segment Revenue Breakdown
Profit Margin Analysis
Forecast vs Actual Comparison
| Item | Actual | Forecast |
|---|---|---|
| Sales | 184,147 | Unknown |
| Net Income | 29,374 | Unknown |
NGK Corporation
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