NOK Corporation (TYO:7240)

NOK 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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	732,590	766,859	750,502	709,956	682,507	596,369
Revenue Growth (YoY)	-7.26%	2.18%	5.71%	4.02%	14.44%	-4.86%
Cost of Revenue	600,127	630,808	634,618	604,383	567,186	504,345
Gross Profit	132,463	136,051	115,884	105,573	115,321	92,024
Selling, General & Admin	88,532	88,750	92,971	90,193	73,574	67,503
Research & Development	10,036	10,036	-	-	10,410	10,053
Operating Expenses	98,568	98,786	92,971	90,193	83,984	77,556
Operating Income	33,895	37,265	22,913	15,380	31,337	14,468
Interest Expense	-2,748	-3,165	-3,299	-2,802	-1,721	-2,147
Interest & Investment Income	4,977	4,830	4,518	3,484	2,689	2,340
Earnings From Equity Investments	8,555	8,790	9,127	6,144	3,472	-12
Currency Exchange Gain (Loss)	2,287	-2,027	6,993	1,541	7,073	1,901
Other Non Operating Income (Expenses)	2,692	3,487	32	2,807	3,318	1,789
EBT Excluding Unusual Items	49,658	49,180	40,284	26,554	46,168	18,339
Merger & Restructuring Charges	-	-	-1,753	-1,152	-	-
Gain (Loss) on Sale of Investments	3,147	3,100	29,225	4,001	1,567	396
Gain (Loss) on Sale of Assets	-1,350	-1,200	-2,359	-328	-708	-1,423
Asset Writedown	-4,173	-4,523	-10,723	-1,191	-833	-1,462
Other Unusual Items	3,585	3,547	17	-146	-917	-7,855
Pretax Income	50,867	50,104	54,691	27,738	45,277	7,995
Income Tax Expense	15,838	14,941	18,705	10,614	14,499	6,756
Earnings From Continuing Operations	35,029	35,163	35,986	17,124	30,778	1,239
Minority Interest in Earnings	-4,981	-4,843	-4,384	-3,804	-4,943	-2,600
Net Income	30,048	30,320	31,602	13,320	25,835	-1,361
Net Income to Common	30,048	30,320	31,602	13,320	25,835	-1,361
Net Income Growth	-9.01%	-4.06%	137.25%	-48.44%	-	-
Shares Outstanding (Basic)	163	164	168	172	173	173
Shares Outstanding (Diluted)	163	164	168	172	173	173
Shares Change (YoY)	-1.20%	-2.22%	-2.31%	-0.70%	-	-0.00%
EPS (Basic)	183.94	184.81	188.34	77.55	149.36	-7.87
EPS (Diluted)	183.94	184.81	188.34	77.55	149.36	-7.87
EPS Growth	-7.90%	-1.88%	142.86%	-48.08%	-	-
Free Cash Flow	34,504	43,841	-	-	15,813	23,138
Free Cash Flow Per Share	211.22	267.22	-	-	91.42	133.77
Dividend Per Share	55.000	105.000	87.500	-	60.000	25.000
Dividend Growth	-45.00%	20.00%	-	-	140.00%	-33.33%
Gross Margin	18.08%	17.74%	15.44%	14.87%	16.90%	15.43%
Operating Margin	4.63%	4.86%	3.05%	2.17%	4.59%	2.43%
Profit Margin	4.10%	3.95%	4.21%	1.88%	3.79%	-0.23%
Free Cash Flow Margin	4.71%	5.72%	-	-	2.32%	3.88%
EBITDA	81,316	84,208	70,684	61,138	73,928	55,132
EBITDA Margin	11.10%	10.98%	9.42%	8.61%	10.83%	9.25%
D&A For EBITDA	47,421	46,943	47,771	45,758	42,591	40,664
EBIT	33,895	37,265	22,913	15,380	31,337	14,468
EBIT Margin	4.63%	4.86%	3.05%	2.17%	4.59%	2.43%
Effective Tax Rate	31.14%	29.82%	34.20%	38.27%	32.02%	84.50%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.