NOKNOK CORPORATION7240東証プライム輸送用機器FY ending Mar 2026, consolidated, J-GAAP

NOK FY ending Mar 2026 results

About 52% of NOK's sales come from Seal, with Electronic components business making up much of the rest.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed -3.7% from the prior year, operating profit -11.5%.

Revenue and profit pattern

Revenue and profit down

Revenue -3.7% · profit -11.5%, calculated from disclosed figures.

Operating leverage: 3.09× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
-3.7%¥766.9B → ¥738.4B
Gross profit
-3.5%¥136.1B → ¥131.3B
Operating income
-11.5%¥37.3B → ¥33B
Net income attributable to owners
+52.8%¥30.3B → ¥46.3B
Operating cash flow
-25.6%¥91.6B → ¥68.2B
Free cash flow
-57.2%¥42.8B → ¥18.3B

Results at a glance

  • Revenue for the year to March 2026 was ¥738.4B, down 3.7% from ¥766.9B.
  • Operating income dropped 11.5% to ¥33B.
  • Net income went the other way, up 52.8% to ¥46.3B, helped by gains outside the core business.
  • Operating cash flow fell 25.6% to ¥68.2B, and free cash flow shrank to ¥18.3B.

What drove the change

  • Electronic components sold less because of currency effects and slower growth in parts for car batteries, while depreciation and labor costs rose
  • Seals grew sales and profit through more sales to non-Japanese carmakers in China and price increases, but not enough to offset the overall decline
  • Net income was lifted by larger gains on selling investment securities, despite a loss on selling the roll products business

Things to watch

  • Production by Japanese carmakers is unlikely to grow much, and Chinese carmakers are changing the market in China and Thailand
  • Most sales are overseas, so exchange rates move results
  • Higher prices for steel, synthetic rubber, copper foil and other materials may not pass through to product prices right away

Annual Securities Report, 120th fiscal year / 経営者による財政状態、経営成績及びキャッシュ・フローの状況の分析 · Annual Securities Report, 120th fiscal year / 事業等のリスク

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

For every ¥100 NOK sells, how much goes where, and how much is kept.

FY ending Mar 2026
Cost of sales
¥82
SG&A
¥13
Operating profit
¥5
Net profit kept
¥6

Annual margin trends

Gross margin17.8%
FY ending Mar 2021: 15.4%15.4%FY ending Mar 2022: 16.9%16.9%FY ending Mar 2023: 14.9%14.9%FY ending Mar 2024: 15.4%15.4%FY ending Mar 2025: 17.7%17.7%FY ending Mar 2026: 17.8%17.8%FY21FY22FY23FY24FY25FY26
Operating margin4.5%
FY ending Mar 2021: 2.4%2.4%FY ending Mar 2022: 4.6%4.6%FY ending Mar 2023: 2.2%2.2%FY ending Mar 2024: 3.1%3.1%FY ending Mar 2025: 4.9%4.9%FY ending Mar 2026: 4.5%4.5%FY21FY22FY23FY24FY25FY26
Net margin6.3%
FY ending Mar 2021: -0.2%-0.2%FY ending Mar 2022: 3.8%3.8%FY ending Mar 2023: 1.9%1.9%FY ending Mar 2024: 4.2%4.2%FY ending Mar 2025: 4.0%4.0%FY ending Mar 2026: 6.3%6.3%FY21FY22FY23FY24FY25FY26

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2026

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第120期(2025/04/01-2026/03/31)

    ID S100YFWJ2026-06-22Open
  • EDINET (FSA Japan)

    有価証券報告書-第119期(2024/04/01-2025/03/31)

    ID S100W1NR2025-06-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第118期(2023/04/01-2024/03/31)

    ID S100TT4F2024-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第117期(2022/04/01-2023/03/31)

    ID S100R5JS2023-06-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第116期(令和3年4月1日-令和4年3月31日)

    ID S100OCDH2022-06-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第115期(令和2年4月1日-令和3年3月31日)

    ID S100LLEU2021-06-25Open

Extracted from XBRL: 53 / Derived from other figures: 1

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