NSK Ltd. Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	858,210	796,667	788,867	938,098	865,166	747,559
Revenue Growth (YoY)	7.58%	0.99%	-15.91%	8.43%	15.73%	-10.04%
Cost of Revenue	674,188	623,883	623,618	747,033	695,440	621,318
Gross Profit	184,022	172,784	165,249	191,065	169,726	126,241
Selling, General & Admin	152,807	122,524	119,103	133,632	120,139	103,391
Research & Development	-	12,214	11,794	14,725	14,583	13,110
Other Operating Expenses	-3,350	1,631	-345	-1,015	228	-2,022
Operating Expenses	149,457	146,292	140,576	158,304	144,952	123,403
Operating Income	34,565	26,492	24,673	32,761	24,774	2,838
Interest Expense	-4,907	-5,780	-5,239	-3,726	-2,573	-2,739
Interest & Investment Income	3,577	2,705	3,080	1,987	1,728	1,762
Earnings From Equity Investments	5,651	4,901	4,377	3,196	3,785	4,076
Currency Exchange Gain (Loss)	-	-2,507	-1,658	-2,080	113	-550
Other Non Operating Income (Expenses)	-1	-283	975	727	930	502
EBT Excluding Unusual Items	38,885	25,528	26,208	32,865	28,757	5,889
Merger & Restructuring Charges	-	-	-	-940	-	-
Gain (Loss) on Sale of Investments	-	440	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	9,802	-
Asset Writedown	-	-	-	-	-9,044	-
Legal Settlements	-	-869	-	-	-	-
Pretax Income	38,885	25,099	26,208	31,925	29,515	5,889
Income Tax Expense	17,673	12,031	11,955	13,264	11,851	6,637
Earnings From Continuing Operations	21,212	13,068	14,253	18,661	17,664	-748
Earnings From Discontinued Operations	-	-1,875	-4,689	-	-	-
Net Income to Company	21,212	11,193	9,564	18,661	17,664	-748
Minority Interest in Earnings	-953	-546	-1,062	-249	-1,077	1,103
Net Income	20,259	10,647	8,502	18,412	16,587	355
Net Income to Common	20,259	10,647	8,502	18,412	16,587	355
Net Income Growth	162.76%	25.23%	-53.82%	11.00%	4572.39%	-97.96%
Shares Outstanding (Basic)	489	489	492	513	513	512
Shares Outstanding (Diluted)	491	491	494	515	514	514
Shares Change (YoY)	0.05%	-0.75%	-3.98%	0.11%	0.02%	0.10%
EPS (Basic)	41.43	21.78	17.26	35.89	32.35	0.69
EPS (Diluted)	41.28	17.89	7.71	35.77	32.26	0.69
EPS Growth	162.69%	131.91%	-78.44%	10.88%	4575.36%	-97.97%
Free Cash Flow	123,851	44,055	49,885	19,871	-13,330	20,045
Free Cash Flow Per Share	252.30	89.81	100.93	38.60	-25.93	38.99
Dividend Per Share	34.000	34.000	30.000	-	25.000	20.000
Dividend Growth	6.25%	13.33%	-	-	25.00%	-33.33%
Gross Margin	21.44%	21.69%	20.95%	20.37%	19.62%	16.89%
Operating Margin	4.03%	3.33%	3.13%	3.49%	2.86%	0.38%
Profit Margin	2.36%	1.34%	1.08%	1.96%	1.92%	0.05%
Free Cash Flow Margin	14.43%	5.53%	6.32%	2.12%	-1.54%	2.68%
EBITDA	87,663	78,904	78,794	91,137	81,332	57,365
EBITDA Margin	10.21%	9.90%	9.99%	9.71%	9.40%	7.67%
D&A For EBITDA	53,098	52,412	54,121	58,376	56,558	54,527
EBIT	34,565	26,492	24,673	32,761	24,774	2,838
EBIT Margin	4.03%	3.33%	3.13%	3.49%	2.86%	0.38%
Effective Tax Rate	45.45%	47.93%	45.62%	41.55%	40.15%	112.70%
Advertising Expenses	-	1,882	1,480	2,979	3,366	4,793

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.