NSK Ltd. (TYO: 6471)
Japan
· Delayed Price · Currency is JPY 671.40
+12.30 (1.87%)
Jan 20, 2025, 3:30 PM JST
NSK Ltd. Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 799,819 | 788,867 | 938,098 | 865,166 | 747,559 | 831,034 | Upgrade
|
| Revenue Growth (YoY) | -7.10% | -15.91% | 8.43% | 15.73% | -10.04% | -16.17% | Upgrade
|
| Cost of Revenue | 628,886 | 623,618 | 747,033 | 695,440 | 621,318 | 677,511 | Upgrade
|
| Gross Profit | 170,933 | 165,249 | 191,065 | 169,726 | 126,241 | 153,523 | Upgrade
|
| Selling, General & Admin | 121,843 | 119,103 | 133,632 | 120,139 | 103,391 | 107,121 | Upgrade
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| Research & Development | 11,794 | 11,794 | 14,725 | 14,583 | 13,110 | 14,383 | Upgrade
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| Other Operating Expenses | 2,512 | -345 | -1,015 | 228 | -2,022 | 690 | Upgrade
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| Operating Expenses | 146,173 | 140,576 | 158,304 | 144,952 | 123,403 | 130,928 | Upgrade
|
| Operating Income | 24,760 | 24,673 | 32,761 | 24,774 | 2,838 | 22,595 | Upgrade
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| Interest Expense | -6,332 | -5,239 | -3,726 | -2,573 | -2,739 | -2,523 | Upgrade
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| Interest & Investment Income | 2,800 | 3,080 | 1,987 | 1,728 | 1,762 | 2,145 | Upgrade
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| Earnings From Equity Investments | 2,871 | 4,377 | 3,196 | 3,785 | 4,076 | 2,282 | Upgrade
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| Currency Exchange Gain (Loss) | -1,658 | -1,658 | -2,080 | 113 | -550 | -1,271 | Upgrade
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| Other Non Operating Income (Expenses) | 973 | 975 | 727 | 930 | 502 | 836 | Upgrade
|
| EBT Excluding Unusual Items | 23,414 | 26,208 | 32,865 | 28,757 | 5,889 | 24,064 | Upgrade
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| Merger & Restructuring Charges | - | - | -940 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 9,802 | - | - | Upgrade
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| Asset Writedown | - | - | - | -9,044 | - | - | Upgrade
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| Pretax Income | 23,414 | 26,208 | 31,925 | 29,515 | 5,889 | 24,064 | Upgrade
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| Income Tax Expense | 11,121 | 11,955 | 13,264 | 11,851 | 6,637 | 5,956 | Upgrade
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| Earnings From Continuing Operations | 12,293 | 14,253 | 18,661 | 17,664 | -748 | 18,108 | Upgrade
|
| Earnings From Discontinued Operations | -1,628 | -4,689 | - | - | - | - | Upgrade
|
| Net Income to Company | 10,665 | 9,564 | 18,661 | 17,664 | -748 | 18,108 | Upgrade
|
| Minority Interest in Earnings | -853 | -1,062 | -249 | -1,077 | 1,103 | -696 | Upgrade
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| Net Income | 9,812 | 8,502 | 18,412 | 16,587 | 355 | 17,412 | Upgrade
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| Net Income to Common | 9,812 | 8,502 | 18,412 | 16,587 | 355 | 17,412 | Upgrade
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| Net Income Growth | -24.78% | -53.82% | 11.00% | 4572.39% | -97.96% | -68.80% | Upgrade
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| Shares Outstanding (Basic) | 489 | 492 | 513 | 513 | 512 | 512 | Upgrade
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| Shares Outstanding (Diluted) | 491 | 494 | 515 | 514 | 514 | 514 | Upgrade
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| Shares Change (YoY) | -3.07% | -3.98% | 0.11% | 0.02% | 0.10% | -1.32% | Upgrade
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| EPS (Basic) | 20.07 | 17.26 | 35.89 | 32.35 | 0.69 | 34.00 | Upgrade
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| EPS (Diluted) | 16.67 | 7.71 | 35.77 | 32.26 | 0.69 | 33.91 | Upgrade
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| EPS Growth | 4.26% | -78.44% | 10.88% | 4575.36% | -97.97% | -68.38% | Upgrade
|
| Free Cash Flow | -12,518 | 49,885 | 19,871 | -13,330 | 20,045 | 24,511 | Upgrade
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| Free Cash Flow Per Share | -25.51 | 100.93 | 38.60 | -25.93 | 38.99 | 47.73 | Upgrade
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| Dividend Per Share | 32.000 | 30.000 | - | 25.000 | 20.000 | 30.000 | Upgrade
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| Dividend Growth | - | - | - | 25.00% | -33.33% | -25.00% | Upgrade
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| Gross Margin | 21.37% | 20.95% | 20.37% | 19.62% | 16.89% | 18.47% | Upgrade
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| Operating Margin | 3.10% | 3.13% | 3.49% | 2.86% | 0.38% | 2.72% | Upgrade
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| Profit Margin | 1.23% | 1.08% | 1.96% | 1.92% | 0.05% | 2.10% | Upgrade
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| Free Cash Flow Margin | -1.57% | 6.32% | 2.12% | -1.54% | 2.68% | 2.95% | Upgrade
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| EBITDA | 78,668 | 78,794 | 91,137 | 81,332 | 57,365 | 76,521 | Upgrade
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| EBITDA Margin | 9.84% | 9.99% | 9.71% | 9.40% | 7.67% | 9.21% | Upgrade
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| D&A For EBITDA | 53,908 | 54,121 | 58,376 | 56,558 | 54,527 | 53,926 | Upgrade
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| EBIT | 24,760 | 24,673 | 32,761 | 24,774 | 2,838 | 22,595 | Upgrade
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| EBIT Margin | 3.10% | 3.13% | 3.49% | 2.86% | 0.38% | 2.72% | Upgrade
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| Effective Tax Rate | 47.50% | 45.62% | 41.55% | 40.15% | 112.70% | 24.75% | Upgrade
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| Advertising Expenses | - | 1,480 | 2,979 | 3,366 | 4,793 | 2,715 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.