NTN Corporation (TYO:6472)
Japan
· Delayed Price · Currency is JPY 251.00
-1.50 (-0.59%)
Mar 12, 2025, 3:30 PM JST
NTN Corporation 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 | Dec '24 Dec 31, 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 | 831,258 | 836,285 | 773,960 | 642,023 | 562,847 | 651,495 | Upgrade
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| Revenue Growth (YoY) | 0.75% | 8.05% | 20.55% | 14.07% | -13.61% | -11.19% | Upgrade
|
| Cost of Revenue | 684,289 | 691,008 | 648,047 | 536,070 | 477,666 | 549,397 | Upgrade
|
| Gross Profit | 146,969 | 145,277 | 125,913 | 105,953 | 85,181 | 102,098 | Upgrade
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| Selling, General & Admin | 108,615 | 105,743 | 97,504 | 88,606 | 69,473 | 77,421 | Upgrade
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| Research & Development | 11,385 | 11,385 | 11,262 | 10,466 | 10,804 | 12,158 | Upgrade
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| Operating Expenses | 120,000 | 117,128 | 108,766 | 99,072 | 88,319 | 95,041 | Upgrade
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| Operating Income | 26,969 | 28,149 | 17,147 | 6,881 | -3,138 | 7,057 | Upgrade
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| Interest Expense | -9,127 | -8,519 | -5,910 | -4,277 | -3,505 | -3,952 | Upgrade
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| Interest & Investment Income | 1,844 | 1,678 | 1,424 | 1,471 | 1,420 | 2,072 | Upgrade
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| Earnings From Equity Investments | 675 | 486 | 1,459 | 1,099 | 343 | -1,210 | Upgrade
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| Currency Exchange Gain (Loss) | 221 | 1,024 | -3,378 | 2,591 | 2,732 | -3,826 | Upgrade
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| Other Non Operating Income (Expenses) | -4,577 | -2,819 | -730 | -139 | -676 | -1,839 | Upgrade
|
| EBT Excluding Unusual Items | 16,005 | 19,999 | 10,012 | 7,626 | -2,824 | -1,698 | Upgrade
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| Merger & Restructuring Charges | -4,377 | - | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 169 | 690 | - | 10,483 | 5,699 | -1,035 | Upgrade
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| Gain (Loss) on Sale of Assets | 2,964 | 2,333 | 1,716 | 3,850 | - | 627 | Upgrade
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| Asset Writedown | -8,316 | -4,168 | 426 | -1,413 | -5,380 | -29,001 | Upgrade
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| Other Unusual Items | -726 | -2,304 | -1,348 | -2,928 | 1,249 | -2,842 | Upgrade
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| Pretax Income | 5,719 | 16,550 | 10,806 | 17,618 | -1,256 | -33,949 | Upgrade
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| Income Tax Expense | 9,811 | 4,383 | -1,054 | 8,522 | 9,334 | 10,144 | Upgrade
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| Earnings From Continuing Operations | -4,092 | 12,167 | 11,860 | 9,096 | -10,590 | -44,093 | Upgrade
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| Minority Interest in Earnings | -1,273 | -1,599 | -1,493 | -1,755 | -1,051 | 101 | Upgrade
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| Net Income | -5,365 | 10,568 | 10,367 | 7,341 | -11,641 | -43,992 | Upgrade
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| Net Income to Common | -5,365 | 10,568 | 10,367 | 7,341 | -11,641 | -43,992 | Upgrade
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| Net Income Growth | - | 1.94% | 41.22% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 530 | 531 | 531 | 531 | 531 | 531 | Upgrade
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| Shares Outstanding (Diluted) | 530 | 566 | 531 | 531 | 531 | 531 | Upgrade
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| Shares Change (YoY) | -3.62% | 6.58% | -0.02% | -0.03% | 0.00% | 0.01% | Upgrade
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| EPS (Basic) | -10.11 | 19.90 | 19.53 | 13.83 | -21.92 | -82.82 | Upgrade
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| EPS (Diluted) | -10.15 | 18.65 | 19.53 | 13.83 | -21.92 | -82.82 | Upgrade
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| EPS Growth | - | -4.51% | 41.25% | - | - | - | Upgrade
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| Free Cash Flow | 7,166 | 40,378 | 14,514 | -7,380 | 14,573 | -15,260 | Upgrade
|
| Free Cash Flow Per Share | 13.51 | 71.36 | 27.34 | -13.90 | 27.44 | -28.73 | Upgrade
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| Dividend Per Share | 10.500 | 10.000 | 5.000 | - | - | 5.000 | Upgrade
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| Dividend Growth | 40.00% | 100.00% | - | - | - | -66.67% | Upgrade
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| Gross Margin | 17.68% | 17.37% | 16.27% | 16.50% | 15.13% | 15.67% | Upgrade
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| Operating Margin | 3.24% | 3.37% | 2.22% | 1.07% | -0.56% | 1.08% | Upgrade
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| Profit Margin | -0.65% | 1.26% | 1.34% | 1.14% | -2.07% | -6.75% | Upgrade
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| Free Cash Flow Margin | 0.86% | 4.83% | 1.88% | -1.15% | 2.59% | -2.34% | Upgrade
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| EBITDA | 69,786 | 70,165 | 59,409 | 44,939 | 32,340 | 44,363 | Upgrade
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| EBITDA Margin | 8.40% | 8.39% | 7.68% | 7.00% | 5.75% | 6.81% | Upgrade
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| D&A For EBITDA | 42,817 | 42,016 | 42,262 | 38,058 | 35,478 | 37,306 | Upgrade
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| EBIT | 26,969 | 28,149 | 17,147 | 6,881 | -3,138 | 7,057 | Upgrade
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| EBIT Margin | 3.24% | 3.37% | 2.22% | 1.07% | -0.56% | 1.08% | Upgrade
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| Effective Tax Rate | 171.55% | 26.48% | - | 48.37% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.