NTN Corporation (TYO:6472)

NTN Corporation Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	813,817	825,587	836,285	773,960	642,023	562,847
Revenue Growth (YoY)	-3.84%	-1.28%	8.05%	20.55%	14.07%	-13.61%
Cost of Revenue	671,528	684,221	691,008	648,047	536,070	477,666
Gross Profit	142,289	141,366	145,277	125,913	105,953	85,181
Selling, General & Admin	104,104	105,626	105,743	97,504	88,606	69,473
Research & Development	12,780	12,780	11,385	11,262	10,466	10,804
Operating Expenses	116,884	118,406	117,128	108,766	99,072	88,319
Operating Income	25,405	22,960	28,149	17,147	6,881	-3,138
Interest Expense	-8,717	-8,968	-8,519	-5,910	-4,277	-3,505
Interest & Investment Income	1,872	1,999	1,678	1,424	1,471	1,420
Earnings From Equity Investments	399	856	486	1,459	1,099	343
Currency Exchange Gain (Loss)	-4,648	-4,397	1,024	-3,378	2,591	2,732
Other Non Operating Income (Expenses)	-2,005	-3,195	-2,819	-730	-139	-676
EBT Excluding Unusual Items	12,306	9,255	19,999	10,012	7,626	-2,824
Merger & Restructuring Charges	-7,171	-	-	-	-	-
Gain (Loss) on Sale of Investments	-	-	690	-	10,483	5,699
Gain (Loss) on Sale of Assets	747	747	2,333	1,716	3,850	-
Asset Writedown	-11,735	-10,516	-4,168	426	-1,413	-5,380
Other Unusual Items	-909	-8,080	-2,304	-1,348	-2,928	1,249
Pretax Income	-6,762	-8,594	16,550	10,806	17,618	-1,256
Income Tax Expense	15,049	14,188	4,383	-1,054	8,522	9,334
Earnings From Continuing Operations	-21,811	-22,782	12,167	11,860	9,096	-10,590
Minority Interest in Earnings	-970	-1,019	-1,599	-1,493	-1,755	-1,051
Net Income	-22,781	-23,801	10,568	10,367	7,341	-11,641
Net Income to Common	-22,781	-23,801	10,568	10,367	7,341	-11,641
Net Income Growth	-	-	1.94%	41.22%	-	-
Shares Outstanding (Basic)	530	530	531	531	531	531
Shares Outstanding (Diluted)	530	530	566	531	531	531
Shares Change (YoY)	-10.30%	-6.32%	6.58%	-0.02%	-0.03%	0.00%
EPS (Basic)	-43.01	-44.90	19.90	19.53	13.83	-21.92
EPS (Diluted)	-43.01	-44.90	18.65	19.53	13.83	-21.92
EPS Growth	-	-	-4.51%	41.25%	-	-
Free Cash Flow	37,722	22,088	40,378	14,514	-7,380	14,573
Free Cash Flow Per Share	71.22	41.67	71.36	27.34	-13.90	27.44
Dividend Per Share	11.000	11.000	10.000	5.000	-	-
Dividend Growth	10.00%	10.00%	100.00%	-	-	-
Gross Margin	17.48%	17.12%	17.37%	16.27%	16.50%	15.13%
Operating Margin	3.12%	2.78%	3.37%	2.21%	1.07%	-0.56%
Profit Margin	-2.80%	-2.88%	1.26%	1.34%	1.14%	-2.07%
Free Cash Flow Margin	4.63%	2.67%	4.83%	1.88%	-1.15%	2.59%
EBITDA	67,234	65,553	70,165	59,409	44,939	32,340
EBITDA Margin	8.26%	7.94%	8.39%	7.68%	7.00%	5.75%
D&A For EBITDA	41,829	42,593	42,016	42,262	38,058	35,478
EBIT	25,405	22,960	28,149	17,147	6,881	-3,138
EBIT Margin	3.12%	2.78%	3.37%	2.21%	1.07%	-0.56%
Effective Tax Rate	-	-	26.48%	-	48.37%	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.