Income Statement (TTM)
NSK Ltd. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 712,106 | 719,752 | 747,559 | 832,147 | 849,432 | 850,001 | 865,166 | 871,095 | 911,225 | 932,566 | 938,098 | 906,958 | 860,965 | 825,977 | 788,867 | 801,115 | 799,819 | 797,729 | 796,667 | 791,932 |
| Change (%) | 1.07 | 3.86 | 11.32 | 2.08 | 0.07 | 1.78 | 0.69 | 4.61 | 2.34 | 0.59 | -3.32 | -5.07 | -4.06 | -4.49 | 1.55 | -0.16 | -0.26 | -0.13 | -0.59 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 596,638 | 603,313 | 621,318 | 679,011 | 684,271 | 681,940 | 695,440 | 701,709 | 734,194 | 747,736 | 747,033 | 720,474 | 681,329 | 650,661 | 623,618 | 631,503 | 628,886 | 629,789 | 623,883 | 620,133 |
| Change (%) | 1.12 | 2.98 | 9.29 | 0.77 | -0.34 | 1.98 | 0.90 | 4.63 | 1.84 | -0.09 | -3.56 | -5.43 | -4.50 | -4.16 | 1.26 | -0.41 | 0.14 | -0.94 | -0.60 | |
| % of Revenue | 83.78 | 83.82 | 83.11 | 81.60 | 80.56 | 80.23 | 80.38 | 80.55 | 80.57 | 80.18 | 79.63 | 79.44 | 79.14 | 78.77 | 79.05 | 78.83 | 78.63 | 78.95 | 78.31 | 78.31 |
| Gross Operating Profit | 115,468 | 116,439 | 126,241 | 153,136 | 165,161 | 168,061 | 169,726 | 169,386 | 177,031 | 184,830 | 191,065 | 186,484 | 179,636 | 175,316 | 165,249 | 169,612 | 170,933 | 167,940 | 172,784 | 171,799 |
| Change (%) | 0.84 | 8.42 | 21.30 | 7.85 | 1.76 | 0.99 | -0.20 | 4.51 | 4.41 | 3.37 | -2.40 | -3.67 | -2.40 | -5.74 | 2.64 | 0.78 | -1.75 | 2.88 | -0.57 | |
| % of Revenue | 16.22 | 16.18 | 16.89 | 18.40 | 19.44 | 19.77 | 19.62 | 19.45 | 19.43 | 19.82 | 20.37 | 20.56 | 20.86 | 21.23 | 20.95 | 21.17 | 21.37 | 21.05 | 21.69 | 21.69 |
| SG&A | 98,163 | 99,475 | 103,391 | 109,538 | 114,383 | 119,122 | 120,139 | 123,779 | 128,599 | 131,261 | 133,632 | 130,193 | 125,285 | 121,234 | 140,921 | 142,277 | 121,843 | 144,858 | 122,524 | 145,351 |
| Change (%) | 1.34 | 3.94 | 5.95 | 4.42 | 4.14 | 0.85 | 3.03 | 3.89 | 2.07 | 1.81 | -2.57 | -3.77 | -3.23 | 16.24 | 0.96 | -14.36 | 18.89 | -15.42 | 18.63 | |
| % of Revenue | 13.78 | 13.82 | 13.83 | 13.16 | 13.47 | 14.01 | 13.89 | 14.21 | 14.11 | 14.08 | 14.24 | 14.35 | 14.55 | 14.68 | 17.86 | 17.76 | 15.23 | 18.16 | 15.38 | 18.35 |
| R&D | 14,383 | 14,383 | 13,110 | 13,110 | 13,110 | 13,110 | 14,583 | 14,583 | 14,583 | 14,583 | 14,725 | 14,725 | 14,725 | 14,725 | 11,794 | 12,214 | ||||
| Change (%) | 0.00 | -8.85 | 0.00 | 0.00 | 0.00 | 11.24 | 0.00 | 0.00 | 0.00 | 0.97 | 0.00 | 0.00 | 0.00 | |||||||
| % of Revenue | 2.02 | 2.00 | 1.75 | 1.58 | 1.54 | 1.54 | 1.69 | 1.67 | 1.60 | 1.56 | 1.57 | 1.62 | 1.71 | 1.78 | 1.47 | 1.53 | ||||
| OpEx | 715,295 | 724,484 | 744,721 | 808,341 | 821,577 | 822,204 | 840,392 | 850,496 | 888,126 | 906,057 | 905,337 | 874,686 | 830,522 | 795,832 | 765,852 | 775,868 | 775,059 | 778,682 | 770,175 | 770,289 |
| Change (%) | 1.28 | 2.79 | 8.54 | 1.64 | 0.08 | 2.21 | 1.20 | 4.42 | 2.02 | -0.08 | -3.39 | -5.05 | -4.18 | -3.77 | 1.31 | -0.10 | 0.47 | -1.09 | 0.01 | |
| % of Revenue | 100.45 | 100.66 | 99.62 | 97.14 | 96.72 | 96.73 | 97.14 | 97.64 | 97.47 | 97.16 | 96.51 | 96.44 | 96.46 | 96.35 | 97.08 | 96.85 | 96.90 | 97.61 | 96.67 | 97.27 |
| Operating Income | -3,189 | -4,732 | 2,838 | 23,806 | 27,855 | 27,797 | 24,774 | 20,599 | 23,099 | 26,509 | 32,761 | 32,272 | 30,443 | 30,145 | 23,015 | 25,247 | 24,760 | 19,047 | 26,492 | 21,643 |
| Change (%) | 48.39 | -159.97 | 738.83 | 17.01 | -0.21 | -10.88 | -16.85 | 12.14 | 14.76 | 23.58 | -1.49 | -5.67 | -0.98 | -23.65 | 9.70 | -1.93 | -23.07 | 39.09 | -18.30 | |
| % of Revenue | -0.45 | -0.66 | 0.38 | 2.86 | 3.28 | 3.27 | 2.86 | 2.36 | 2.53 | 2.84 | 3.49 | 3.56 | 3.54 | 3.65 | 2.92 | 3.15 | 3.10 | 2.39 | 3.33 | 2.73 |
| Interest Expense | -2,313 | -1,777 | -2,739 | -2,619 | -2,564 | -2,482 | -2,573 | -2,824 | -3,229 | -3,437 | -3,726 | -3,937 | -4,346 | -4,815 | -4,813 | -5,473 | -6,332 | -6,388 | -5,780 | -5,844 |
| Change (%) | -23.17 | 54.14 | -4.38 | -2.10 | -3.20 | 3.67 | 9.76 | 14.34 | 6.44 | 8.41 | 5.66 | 10.39 | 10.79 | -0.04 | 13.71 | 15.70 | 0.88 | -9.52 | 1.11 | |
| % of Revenue | -0.32 | -0.25 | -0.37 | -0.31 | -0.30 | -0.29 | -0.30 | -0.32 | -0.35 | -0.37 | -0.40 | -0.43 | -0.50 | -0.58 | -0.61 | -0.68 | -0.79 | -0.80 | -0.73 | -0.74 |
| Net Income | -6,691 | -6,808 | 355 | 14,887 | 20,403 | 20,358 | 16,587 | 13,074 | 14,853 | 15,458 | 18,412 | 16,163 | 13,044 | 12,209 | 8,502 | 11,333 | 9,812 | 7,710 | 10,647 | 9,828 |
| Change (%) | 1.75 | -105.21 | 4,093.52 | 37.05 | -0.22 | -18.52 | -21.18 | 13.61 | 4.07 | 19.11 | -12.21 | -19.30 | -6.40 | -30.36 | 33.30 | -13.42 | -21.42 | 38.09 | -7.69 | |
| % of Revenue | -0.94 | -0.95 | 0.05 | 1.79 | 2.40 | 2.40 | 1.92 | 1.50 | 1.63 | 1.66 | 1.96 | 1.78 | 1.52 | 1.48 | 1.08 | 1.41 | 1.23 | 0.97 | 1.34 | 1.24 |
Source: Capital IQ
