NSK Ltd. Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	971,522	911,644	796,667	788,867	938,098	865,166
Revenue Growth	22.68%	14.43%	0.99%	-15.91%	8.43%	15.73%
Cost of Revenue	763,428	720,353	623,883	623,618	747,033	695,440
Gross Profit	208,094	191,291	172,784	165,249	191,065	169,726
Selling, General & Admin	168,044	134,719	122,524	119,103	133,632	120,139
Research & Development	-	14,921	12,214	11,794	14,725	14,583
Other Operating Expenses	-6,176	-670	1,631	-345	-1,015	228
Operating Expenses	161,868	160,216	146,292	140,576	158,304	144,952
Operating Income	46,226	31,075	26,492	24,673	32,761	24,774
Interest Expense	-5,365	-5,293	-5,780	-5,239	-3,726	-2,573
Interest & Investment Income	4,180	3,481	2,705	3,080	1,987	1,728
Earnings From Equity Investments	2,758	3,261	4,901	4,377	3,196	3,785
Currency Exchange Gain (Loss)	-	611	-2,507	-1,658	-2,080	113
Other Non Operating Income (Expenses)	-5	1,037	-283	975	727	930
EBT Excluding Unusual Items	47,794	34,172	25,528	26,208	32,865	28,757
Merger & Restructuring Charges	-	-	-	-	-940	-
Impairment of Goodwill	-	8,527	-	-	-	-
Gain (Loss) on Sale of Investments	-	-4,662	440	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-	9,802
Asset Writedown	-	-	-	-	-	-9,044
Legal Settlements	-	-	-869	-	-	-
Pretax Income	47,794	38,037	25,099	26,208	31,925	29,515
Income Tax Expense	14,420	13,730	12,031	11,955	13,264	11,851
Earnings From Continuing Operations	33,374	24,307	13,068	14,253	18,661	17,664
Earnings From Discontinued Operations	-	-	-1,875	-4,689	-	-
Net Income to Company	33,374	24,307	11,193	9,564	18,661	17,664
Minority Interest in Earnings	-1,889	-1,440	-546	-1,062	-249	-1,077
Net Income	31,485	22,867	10,647	8,502	18,412	16,587
Net Income to Common	31,485	22,867	10,647	8,502	18,412	16,587
Net Income Growth	220.36%	114.77%	25.23%	-53.82%	11.00%	4572.39%
Shares Outstanding (Basic)	489	489	489	492	513	513
Shares Outstanding (Diluted)	492	491	491	494	515	514
Shares Change	0.27%	0.19%	-0.75%	-3.98%	0.11%	0.02%
EPS (Basic)	64.35	46.75	21.78	17.26	35.89	32.35
EPS (Diluted)	64.02	46.53	17.89	7.71	35.77	32.26
EPS Growth	219.43%	160.12%	131.91%	-78.44%	10.88%	4575.36%

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Free Cash Flow	59,293	59,773	44,055	49,885	19,871	-13,330
Free Cash Flow Per Share	120.56	121.62	89.81	100.93	38.60	-25.93
Dividend Per Share	34.000	34.000	34.000	30.000	-	25.000
Dividend Growth	0%	0%	13.33%	-	-	25.00%
Gross Margin	21.42%	20.98%	21.69%	20.95%	20.37%	19.62%
Operating Margin	4.76%	3.41%	3.33%	3.13%	3.49%	2.86%
Profit Margin	3.24%	2.51%	1.34%	1.08%	1.96%	1.92%
Free Cash Flow Margin	6.10%	6.56%	5.53%	6.32%	2.12%	-1.54%
EBITDA	104,338	86,190	78,904	78,794	91,137	81,332
EBITDA Margin	10.74%	9.45%	9.90%	9.99%	9.71%	9.40%
D&A For EBITDA	58,112	55,115	52,412	54,121	58,376	56,558
EBIT	46,226	31,075	26,492	24,673	32,761	24,774
EBIT Margin	4.76%	3.41%	3.33%	3.13%	3.49%	2.86%
Effective Tax Rate	30.17%	36.10%	47.93%	45.62%	41.55%	40.15%
Advertising Expenses	-	981	1,882	1,480	2,979	3,366