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NTN Corp
TSE:6472

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NTN Corp
TSE:6472
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Price: 306.9 JPY -2.88%
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
NTN Corp

Revenue
825.1B JPY
Cost of Revenue
-688.8B JPY
Gross Profit
136.3B JPY
Operating Expenses
-113.6B JPY
Operating Income
22.6B JPY
Other Expenses
-3.8B JPY
Net Income
18.8B JPY

Income Statement
NTN Corp

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Income Statement
Currency: JPY
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
610 771
N/A
638 970
+5%
651 964
+2%
668 031
+2%
688 494
+3%
701 900
+2%
717 639
+2%
726 427
+1%
726 052
0%
716 996
-1%
701 468
-2%
683 049
-3%
678 018
-1%
683 328
+1%
695 115
+2%
714 439
+3%
733 444
+3%
744 372
+1%
754 524
+1%
756 624
+0%
748 022
-1%
733 569
-2%
716 045
-2%
697 875
-3%
676 450
-3%
651 956
-4%
572 011
-12%
556 485
-3%
556 324
0%
562 847
+1%
627 541
+11%
629 422
+0%
631 421
+0%
642 023
+2%
658 014
+2%
707 929
+8%
743 319
+5%
773 960
+4%
802 114
+4%
811 905
+1%
825 083
+2%
Gross Profit
Cost of Revenue
(507 243)
(525 935)
(533 066)
(546 216)
(561 730)
(570 197)
(578 903)
(584 482)
(582 352)
(576 650)
(564 855)
(553 047)
(551 311)
(555 722)
(568 266)
(582 287)
(596 701)
(603 612)
(610 398)
(613 440)
(609 317)
(603 082)
(593 427)
(581 340)
(566 980)
(549 397)
(487 665)
(477 831)
(476 393)
(477 666)
(526 316)
(523 335)
(526 044)
(536 070)
(552 296)
(594 335)
(621 434)
(648 047)
(672 170)
(680 134)
(688 810)
Gross Profit
103 528
N/A
113 035
+9%
118 898
+5%
121 815
+2%
126 764
+4%
131 703
+4%
138 736
+5%
141 945
+2%
143 700
+1%
140 346
-2%
136 613
-3%
130 002
-5%
126 707
-3%
127 606
+1%
126 849
-1%
132 152
+4%
136 743
+3%
140 760
+3%
144 126
+2%
143 184
-1%
138 705
-3%
130 487
-6%
122 618
-6%
116 535
-5%
109 470
-6%
102 559
-6%
84 346
-18%
78 654
-7%
79 931
+2%
85 181
+7%
101 225
+19%
106 087
+5%
105 377
-1%
105 953
+1%
105 718
0%
113 594
+7%
121 885
+7%
125 913
+3%
129 944
+3%
131 771
+1%
136 273
+3%
Operating Income
Operating Expenses
(77 186)
(80 032)
(114 112)
(83 573)
(84 967)
(87 853)
(95 694)
(94 920)
(92 485)
(92 576)
(92 004)
(91 210)
(90 868)
(91 984)
(93 534)
(95 543)
(98 839)
(101 152)
(106 425)
(105 028)
(105 454)
(103 542)
(102 476)
(100 480)
(98 194)
(95 042)
(89 861)
(88 144)
(86 489)
(88 319)
(92 994)
(95 294)
(97 182)
(99 073)
(101 275)
(111 136)
(107 656)
(108 768)
(110 526)
(111 723)
(113 626)
Selling, General & Administrative
(77 185)
(67 476)
(81 993)
(83 572)
(84 967)
(74 712)
(89 600)
(91 533)
(92 484)
(79 611)
(92 005)
(91 211)
(90 868)
(80 891)
(93 535)
(95 543)
(98 838)
(88 692)
(103 190)
(105 027)
(105 454)
(86 586)
(102 474)
(100 480)
(98 193)
(77 421)
(89 863)
(88 143)
(86 490)
(69 473)
(92 993)
(95 294)
(97 181)
(88 606)
(101 276)
(104 461)
(107 655)
(97 504)
(110 523)
(111 720)
(113 624)
Research & Development
0
(10 363)
0
0
0
(10 711)
0
0
0
0
0
0
0
(11 093)
0
0
0
(12 459)
0
0
0
(12 900)
0
0
0
(12 158)
0
0
0
(10 804)
0
0
0
(10 466)
0
0
0
(11 262)
0
0
0
Depreciation & Amortization
0
(2 192)
0
0
0
0
0
0
0
(2 513)
0
0
0
0
0
0
0
0
0
0
0
(4 055)
0
0
0
(5 462)
0
0
0
(8 042)
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(1)
(1)
(32 119)
(1)
0
(2 430)
(6 094)
(3 387)
(1)
(10 452)
1
1
0
0
0
0
(1)
(1)
(3 235)
0
0
(1)
(2)
0
(1)
(1)
2
(1)
1
0
(1)
0
0
(1)
1
(6 675)
0
(2)
(3)
(3)
(2)
Operating Income
26 342
N/A
33 003
+25%
4 786
-85%
38 242
+699%
41 797
+9%
43 850
+5%
43 042
-2%
47 025
+9%
51 215
+9%
47 770
-7%
44 609
-7%
38 792
-13%
35 839
-8%
35 622
-1%
33 315
-6%
36 609
+10%
37 904
+4%
39 608
+4%
37 701
-5%
38 156
+1%
33 251
-13%
26 945
-19%
20 142
-25%
16 055
-20%
11 276
-30%
7 517
-33%
(5 515)
N/A
(9 490)
-72%
(6 558)
+31%
(3 138)
+52%
8 231
N/A
10 793
+31%
8 195
-24%
6 880
-16%
4 443
-35%
2 458
-45%
14 229
+479%
17 145
+20%
19 418
+13%
20 048
+3%
22 647
+13%
Pre-Tax Income
Interest Income Expense
(3 866)
(3 190)
(3 506)
(2 775)
(2 763)
(4 961)
(1 247)
(6 148)
(6 100)
(9 326)
(12 972)
(8 306)
(2 979)
(3 900)
700
1 394
(4 668)
(3 374)
(5 117)
(4 290)
(6 190)
(4 877)
(4 685)
(6 681)
(3 180)
(5 563)
(4 069)
(3 306)
(3 332)
6 689
6 016
5 556
5 238
11 367
13 635
12 846
6 352
(6 405)
(5 967)
(7 212)
(5 528)
Non-Reccuring Items
(46 266)
(32 118)
0
(33 252)
(7 013)
(6 093)
0
0
(15 908)
(14 148)
(12 577)
(12 308)
(5 103)
(15 909)
(18 841)
(19 470)
(11 827)
(5 836)
0
(3 980)
(7 543)
(19 072)
(19 673)
(19 253)
(17 165)
(34 231)
(36 527)
(34 298)
(34 613)
(4 131)
(1 275)
(2 519)
(5 987)
(4 341)
(6 376)
0
186
(922)
(2 828)
(3 232)
(3 919)
Gain/Loss on Disposition of Assets
0
0
0
305
307
0
0
0
4 083
0
2 745
2 745
2 642
(171)
0
0
0
0
0
0
0
(220)
0
0
0
627
0
0
0
0
0
0
3 803
3 850
0
0
0
1 716
0
0
0
Total Other Income
(433)
(146)
723
528
(194)
4 266
1 820
(71)
(3 862)
2 646
(1 604)
(588)
(1 244)
(753)
(1 389)
(1 398)
(2 922)
(3 493)
(4 077)
(4 072)
(555)
162
1 420
2 412
(2 017)
(2 299)
(1 831)
(1 894)
(168)
(676)
(284)
(589)
593
(137)
3 373
4 305
686
(727)
2 099
2 088
2 135
Pre-Tax Income
(24 223)
N/A
(2 451)
+90%
2 003
N/A
3 048
+52%
32 134
+954%
37 062
+15%
43 615
+18%
40 806
-6%
29 428
-28%
26 942
-8%
20 201
-25%
20 335
+1%
29 155
+43%
14 889
-49%
13 785
-7%
17 135
+24%
18 487
+8%
26 905
+46%
28 507
+6%
25 814
-9%
18 963
-27%
2 938
-85%
(2 796)
N/A
(7 467)
-167%
(11 086)
-48%
(33 949)
-206%
(47 942)
-41%
(48 988)
-2%
(44 671)
+9%
(1 256)
+97%
12 688
N/A
13 241
+4%
11 842
-11%
17 619
+49%
15 075
-14%
19 609
+30%
21 453
+9%
10 807
-50%
12 722
+18%
11 692
-8%
15 335
+31%
Net Income
Tax Provision
(8 240)
(11 631)
(11 754)
(11 129)
(10 437)
(13 043)
(15 213)
(15 563)
(11 689)
(10 895)
(10 286)
(8 458)
(12 620)
(10 425)
(8 917)
(10 117)
(9 674)
(4 616)
(4 152)
(3 767)
(1 714)
(9 105)
(7 479)
(6 556)
(6 145)
(10 144)
(10 480)
(10 098)
(10 780)
(9 334)
(9 735)
(10 334)
(10 382)
(8 522)
(9 776)
(11 038)
(11 731)
1 054
3 350
5 864
5 003
Income from Continuing Operations
(32 463)
(14 082)
(9 751)
(8 081)
21 697
24 019
28 402
25 243
17 739
16 047
9 915
11 877
16 535
4 464
4 868
7 018
8 813
22 289
24 355
22 047
17 249
(6 167)
(10 275)
(14 023)
(17 231)
(44 093)
(58 422)
(59 086)
(55 451)
(10 590)
2 953
2 907
1 460
9 097
5 299
8 571
9 722
11 861
16 072
17 556
20 338
Income to Minority Interest
(678)
(565)
(677)
(717)
(732)
(665)
(789)
(769)
(812)
(1 010)
(973)
(1 105)
(1 375)
(1 634)
(1 834)
(1 932)
(1 916)
(1 915)
(1 971)
(1 914)
(1 573)
(792)
(192)
57
61
101
(91)
(452)
(696)
(1 051)
(1 284)
(1 184)
(1 325)
(1 755)
(1 629)
(1 814)
(1 627)
(1 493)
(1 577)
(1 431)
(1 534)
Net Income (Common)
(33 142)
N/A
(14 648)
+56%
(10 429)
+29%
(8 799)
+16%
20 965
N/A
23 352
+11%
27 612
+18%
24 473
-11%
16 926
-31%
15 037
-11%
8 941
-41%
10 772
+20%
15 159
+41%
2 830
-81%
3 033
+7%
5 085
+68%
6 896
+36%
20 373
+195%
22 384
+10%
20 132
-10%
15 676
-22%
(6 958)
N/A
(10 465)
-50%
(13 964)
-33%
(17 168)
-23%
(43 992)
-156%
(58 514)
-33%
(59 539)
-2%
(56 148)
+6%
(11 641)
+79%
1 669
N/A
1 724
+3%
135
-92%
7 341
+5 338%
3 670
-50%
6 756
+84%
8 095
+20%
10 367
+28%
14 495
+40%
16 124
+11%
18 803
+17%
EPS (Diluted)
-62.31
N/A
-27.54
+56%
-19.61
+29%
-16.55
+16%
39.42
N/A
43.91
+11%
51.92
+18%
46.02
-11%
31.83
-31%
28.28
-11%
16.82
-41%
20.26
+20%
28.54
+41%
5.33
-81%
5.71
+7%
9.58
+68%
12.98
+35%
38.36
+196%
42.15
+10%
37.91
-10%
29.52
-22%
-13.1
N/A
-19.7
-50%
-26.29
-33%
-32.32
-23%
-82.82
-156%
-110.17
-33%
-112.09
-2%
-105.71
+6%
-21.92
+79%
3.14
N/A
3.24
+3%
0.25
-92%
13.83
+5 432%
6.91
-50%
12.73
+84%
15.25
+20%
19.53
+28%
27.3
+40%
29.34
+7%
31.85
+9%

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