NSK Ltd
TSE:6471
Income Statement
Earnings Waterfall
NSK Ltd
Revenue
|
826B
JPY
|
Cost of Revenue
|
-650.7B
JPY
|
Gross Profit
|
175.3B
JPY
|
Operating Expenses
|
-148.1B
JPY
|
Operating Income
|
27.2B
JPY
|
Other Expenses
|
-15B
JPY
|
Net Income
|
12.2B
JPY
|
Income Statement
NSK Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
831 166
N/A
|
871 742
+5%
|
896 039
+3%
|
922 529
+3%
|
945 887
+3%
|
974 885
+3%
|
996 800
+2%
|
1 000 230
+0%
|
998 438
0%
|
975 319
-2%
|
955 914
-2%
|
941 163
-2%
|
937 520
0%
|
949 170
+1%
|
961 186
+1%
|
986 915
+3%
|
1 009 181
+2%
|
1 020 338
+1%
|
1 037 198
+2%
|
1 036 589
0%
|
1 020 321
-2%
|
991 365
-3%
|
953 612
-4%
|
916 608
-4%
|
875 332
-5%
|
831 034
-5%
|
736 962
-11%
|
712 106
-3%
|
719 751
+1%
|
747 559
+4%
|
832 146
+11%
|
849 430
+2%
|
850 001
+0%
|
865 166
+2%
|
871 095
+1%
|
911 225
+5%
|
932 565
+2%
|
938 098
+1%
|
906 957
-3%
|
860 964
-5%
|
825 976
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(663 442)
|
(686 109)
|
(700 522)
|
(718 986)
|
(729 190)
|
(750 725)
|
(765 452)
|
(766 199)
|
(767 225)
|
(755 663)
|
(742 843)
|
(736 577)
|
(736 074)
|
(738 434)
|
(747 119)
|
(764 575)
|
(777 864)
|
(788 052)
|
(801 021)
|
(799 720)
|
(788 454)
|
(771 783)
|
(749 048)
|
(728 577)
|
(706 899)
|
(677 511)
|
(610 871)
|
(596 638)
|
(603 312)
|
(621 318)
|
(679 010)
|
(684 269)
|
(681 940)
|
(695 440)
|
(701 709)
|
(734 195)
|
(747 736)
|
(747 033)
|
(720 474)
|
(681 329)
|
(650 660)
|
|
Gross Profit |
167 724
N/A
|
185 633
+11%
|
195 517
+5%
|
203 543
+4%
|
216 697
+6%
|
224 160
+3%
|
231 348
+3%
|
234 031
+1%
|
231 213
-1%
|
219 656
-5%
|
213 071
-3%
|
204 586
-4%
|
201 446
-2%
|
210 736
+5%
|
214 067
+2%
|
222 340
+4%
|
231 317
+4%
|
232 286
+0%
|
236 177
+2%
|
236 869
+0%
|
231 867
-2%
|
219 582
-5%
|
204 564
-7%
|
188 031
-8%
|
168 433
-10%
|
153 523
-9%
|
126 091
-18%
|
115 468
-8%
|
116 439
+1%
|
126 241
+8%
|
153 136
+21%
|
165 161
+8%
|
168 061
+2%
|
169 726
+1%
|
169 386
0%
|
177 030
+5%
|
184 829
+4%
|
191 065
+3%
|
186 483
-2%
|
179 635
-4%
|
175 316
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(113 146)
|
(117 584)
|
(136 163)
|
(123 500)
|
(126 340)
|
(137 173)
|
(138 814)
|
(137 429)
|
(137 017)
|
(134 189)
|
(138 086)
|
(139 599)
|
(143 921)
|
(150 248)
|
(145 878)
|
(147 577)
|
(146 745)
|
(139 673)
|
(143 350)
|
(143 108)
|
(144 268)
|
(144 016)
|
(144 398)
|
(141 949)
|
(136 019)
|
(130 930)
|
(127 379)
|
(119 930)
|
(121 428)
|
(125 554)
|
(129 840)
|
(137 644)
|
(141 533)
|
(144 819)
|
(148 209)
|
(153 527)
|
(155 881)
|
(159 087)
|
(155 152)
|
(150 134)
|
(148 127)
|
|
Selling, General & Administrative |
(113 145)
|
(104 759)
|
(119 894)
|
(123 499)
|
(126 339)
|
(117 566)
|
(118 845)
|
(120 105)
|
(119 182)
|
(115 218)
|
(130 112)
|
(129 846)
|
(129 710)
|
(115 209)
|
(132 468)
|
(135 530)
|
(139 335)
|
(119 581)
|
(140 929)
|
(140 767)
|
(141 729)
|
(120 137)
|
(140 538)
|
(138 417)
|
(133 202)
|
(107 121)
|
(125 625)
|
(121 279)
|
(122 590)
|
(103 391)
|
(131 570)
|
(136 243)
|
(140 983)
|
(120 139)
|
(148 191)
|
(153 184)
|
(155 846)
|
(133 632)
|
(155 880)
|
(150 972)
|
(146 921)
|
|
Research & Development |
0
|
(8 500)
|
0
|
0
|
0
|
(9 071)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10 984)
|
0
|
0
|
0
|
(12 605)
|
0
|
0
|
0
|
(15 186)
|
0
|
0
|
0
|
(14 383)
|
0
|
0
|
0
|
(13 110)
|
0
|
0
|
0
|
(14 583)
|
0
|
0
|
0
|
(14 725)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(4 324)
|
0
|
0
|
0
|
(5 220)
|
0
|
0
|
0
|
(5 422)
|
0
|
0
|
0
|
(5 828)
|
0
|
0
|
0
|
(6 273)
|
0
|
0
|
0
|
(6 485)
|
0
|
0
|
0
|
(8 734)
|
0
|
0
|
0
|
(8 924)
|
0
|
0
|
0
|
(10 002)
|
0
|
0
|
0
|
(10 962)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
(16 269)
|
(1)
|
(1)
|
(5 316)
|
(19 969)
|
(17 324)
|
(17 835)
|
(13 549)
|
(7 974)
|
(9 753)
|
(14 211)
|
(18 227)
|
(13 410)
|
(12 047)
|
(7 410)
|
(1 214)
|
(2 421)
|
(2 341)
|
(2 539)
|
(2 208)
|
(3 860)
|
(3 532)
|
(2 817)
|
(692)
|
(1 754)
|
1 349
|
1 162
|
(129)
|
1 730
|
(1 401)
|
(550)
|
(95)
|
(18)
|
(343)
|
(35)
|
232
|
728
|
838
|
(1 206)
|
|
Operating Income |
54 578
N/A
|
68 049
+25%
|
59 354
-13%
|
80 043
+35%
|
90 357
+13%
|
86 987
-4%
|
92 534
+6%
|
96 602
+4%
|
94 196
-2%
|
85 467
-9%
|
74 985
-12%
|
64 987
-13%
|
57 525
-11%
|
60 488
+5%
|
68 189
+13%
|
74 763
+10%
|
84 572
+13%
|
92 613
+10%
|
92 827
+0%
|
93 761
+1%
|
87 599
-7%
|
75 566
-14%
|
60 166
-20%
|
46 082
-23%
|
32 414
-30%
|
22 593
-30%
|
(1 288)
N/A
|
(4 462)
-246%
|
(4 989)
-12%
|
687
N/A
|
23 296
+3 291%
|
27 517
+18%
|
26 528
-4%
|
24 907
-6%
|
21 177
-15%
|
23 503
+11%
|
28 948
+23%
|
31 978
+10%
|
31 331
-2%
|
29 501
-6%
|
27 189
-8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
3 657
|
4 005
|
3 613
|
2 282
|
2 632
|
(2 360)
|
(2 493)
|
(3 460)
|
(3 928)
|
1 741
|
402
|
1 313
|
2 106
|
3 128
|
4 323
|
4 779
|
5 461
|
4 635
|
6 136
|
6 151
|
5 501
|
3 664
|
4 418
|
3 596
|
3 484
|
1 472
|
2 188
|
2 303
|
1 971
|
2 551
|
4 599
|
4 840
|
4 602
|
3 054
|
3 555
|
3 210
|
1 238
|
(622)
|
348
|
129
|
1 858
|
|
Non-Reccuring Items |
(21 411)
|
(16 268)
|
0
|
(12 544)
|
(2 544)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(775)
|
2 151
|
0
|
0
|
760
|
625
|
0
|
0
|
(91)
|
(158)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
933
|
986
|
0
|
53
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(2 437)
|
(2 431)
|
(2 280)
|
(2 342)
|
(3 829)
|
0
|
662
|
999
|
2 148
|
0
|
2
|
2
|
2
|
1
|
4
|
2
|
0
|
0
|
1
|
1
|
2
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(2)
|
500
|
(3)
|
0
|
(2)
|
930
|
0
|
(2)
|
0
|
728
|
3
|
4
|
3
|
|
Pre-Tax Income |
35 320
N/A
|
54 341
+54%
|
60 687
+12%
|
67 492
+11%
|
86 616
+28%
|
84 626
-2%
|
90 703
+7%
|
94 140
+4%
|
92 415
-2%
|
87 208
-6%
|
75 389
-14%
|
66 303
-12%
|
59 634
-10%
|
63 617
+7%
|
72 516
+14%
|
79 544
+10%
|
90 034
+13%
|
97 248
+8%
|
98 962
+2%
|
99 912
+1%
|
93 100
-7%
|
79 229
-15%
|
64 582
-18%
|
49 677
-23%
|
35 897
-28%
|
24 065
-33%
|
901
-96%
|
(2 160)
N/A
|
(3 795)
-76%
|
5 889
N/A
|
27 892
+374%
|
32 355
+16%
|
31 888
-1%
|
29 516
-7%
|
24 731
-16%
|
26 711
+8%
|
30 095
+13%
|
31 926
+6%
|
31 682
-1%
|
29 634
-6%
|
29 050
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(14 917)
|
(20 528)
|
(22 219)
|
(22 499)
|
(24 559)
|
(21 916)
|
(24 716)
|
(24 462)
|
(24 527)
|
(17 904)
|
(11 621)
|
(9 800)
|
(8 826)
|
(14 619)
|
(18 374)
|
(21 511)
|
(22 530)
|
(24 087)
|
(24 906)
|
(24 551)
|
(21 882)
|
(20 491)
|
(15 173)
|
(11 243)
|
(9 365)
|
(5 956)
|
(1 960)
|
(4 441)
|
(2 774)
|
(6 637)
|
(13 337)
|
(11 829)
|
(11 997)
|
(11 851)
|
(10 503)
|
(10 863)
|
(13 147)
|
(13 264)
|
(13 059)
|
(11 912)
|
(13 008)
|
|
Income from Continuing Operations |
20 403
|
33 813
|
38 468
|
44 993
|
62 057
|
62 710
|
65 987
|
69 678
|
67 888
|
69 304
|
63 768
|
56 503
|
50 808
|
48 998
|
54 142
|
58 033
|
67 504
|
73 161
|
74 056
|
75 361
|
71 218
|
58 738
|
49 409
|
38 434
|
26 532
|
18 109
|
(1 059)
|
(6 601)
|
(6 569)
|
(748)
|
14 555
|
20 526
|
19 891
|
17 665
|
14 228
|
15 848
|
16 948
|
18 662
|
18 623
|
17 722
|
16 042
|
|
Income to Minority Interest |
(2 363)
|
(2 645)
|
(2 628)
|
(2 685)
|
(2 968)
|
(3 326)
|
(3 474)
|
(3 626)
|
(3 601)
|
(3 584)
|
(3 633)
|
(3 471)
|
(3 432)
|
(3 437)
|
(3 668)
|
(3 958)
|
(4 140)
|
(3 848)
|
(3 586)
|
(3 488)
|
(3 210)
|
(2 928)
|
(2 463)
|
(1 749)
|
(1 228)
|
(696)
|
(69)
|
(93)
|
(241)
|
1 103
|
333
|
(2)
|
587
|
(1 077)
|
(1 032)
|
(992)
|
(1 487)
|
(249)
|
20
|
277
|
241
|
|
Net Income (Common) |
18 040
N/A
|
31 167
+73%
|
35 838
+15%
|
42 308
+18%
|
59 088
+40%
|
59 383
+0%
|
62 512
+5%
|
66 051
+6%
|
64 283
-3%
|
65 719
+2%
|
60 132
-9%
|
53 028
-12%
|
47 373
-11%
|
45 560
-4%
|
50 471
+11%
|
54 073
+7%
|
63 361
+17%
|
69 312
+9%
|
70 467
+2%
|
71 869
+2%
|
68 005
-5%
|
55 809
-18%
|
46 943
-16%
|
36 682
-22%
|
25 302
-31%
|
17 412
-31%
|
(1 126)
N/A
|
(6 690)
-494%
|
(6 807)
-2%
|
355
N/A
|
14 888
+4 094%
|
20 522
+38%
|
20 478
0%
|
16 587
-19%
|
13 194
-20%
|
14 854
+13%
|
15 457
+4%
|
18 412
+19%
|
16 162
-12%
|
13 044
-19%
|
12 209
-6%
|
|
EPS (Diluted) |
33.34
N/A
|
57.6
+73%
|
66.24
+15%
|
78.05
+18%
|
109.01
+40%
|
109.65
+1%
|
115.33
+5%
|
121.86
+6%
|
118.6
-3%
|
121.3
+2%
|
113.03
-7%
|
100.43
-11%
|
89.72
-11%
|
86.03
-4%
|
95.42
+11%
|
102.21
+7%
|
119.77
+17%
|
130.96
+9%
|
133.2
+2%
|
136.89
+3%
|
132.36
-3%
|
107.24
-19%
|
91.41
-15%
|
71.42
-22%
|
49.28
-31%
|
33.91
-31%
|
-2.19
N/A
|
-13.05
-496%
|
-13.24
-1%
|
0.69
N/A
|
28.94
+4 094%
|
39.9
+38%
|
39.9
N/A
|
32.26
-19%
|
25.63
-21%
|
28.85
+13%
|
30.04
+4%
|
35.89
+19%
|
32.25
-10%
|
26.59
-18%
|
24.89
-6%
|