Income Statement

Revenue

-8%

+19%

10Y

Currency: JPY

	Jun-2004	Sep-2004	Dec-2004	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	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	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	1 292	0	0	1 219	0	0	1 243	0	0	1 604	0	0	1 546	0	0	1 598	0	0	1 154	2 305	3 493	4 656	4 701	4 778	4 816	4 906	4 892	4 927	4 903	4 865	4 845	4 784	4 823	4 811	4 863	4 888	4 965	5 059	0	0	0	4 728	0	0	0	3 701	0	0	0	2 978	0	0	0	2 600	0	0	0	2 523	0	0	0	2 739	0	0	0	2 573	0	0	0	0	0	0	0	0	0	0	0	5 780	0	0	0
Revenue	398 073 N/A	416 978 +5%	431 266 +3%	438 110 +2%	446 882 +2%	462 544 +4%	489 482 +6%	508 907 +4%	530 570 +4%	539 373 +2%	550 630 +2%	568 031 +3%	576 640 +2%	582 030 +1%	536 536 -8%	460 878 -14%	411 082 -11%	413 601 +1%	471 776 +14%	508 515 +8%	532 735 +5%	710 431 +33%	702 544 -1%	709 523 +1%	714 326 +1%	733 192 +3%	757 175 +3%	750 716 -1%	735 996 -2%	732 842 0%	747 777 +2%	777 044 +4%	831 166 +7%	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%	776 762 -17%	906 957 +17%	860 964 -5%	825 976 -4%	788 867 -4%	801 114 +2%	799 819 0%	797 729 0%	796 667 0%	791 932 -1%	811 274 +2%	858 210 +6%
Gross Profit
Cost of Revenue	(311 378)	(325 540)	(334 356)	(340 471)	(346 950)	(359 699)	(379 285)	(393 174)	(407 671)	(415 051)	(423 005)	(436 980)	(443 965)	(450 951)	(422 062)	(371 747)	(339 320)	(343 398)	(383 026)	(408 166)	(422 387)	(562 952)	(555 011)	(558 869)	(566 154)	(585 008)	(607 112)	(606 426)	(598 658)	(596 297)	(607 417)	(625 603)	(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)	(601 047)	(720 474)	(681 329)	(650 660)	(623 618)	(631 502)	(628 885)	(629 789)	(623 883)	(620 133)	(636 740)	(674 188)
Gross Profit	86 695 N/A	91 438 +5%	96 910 +6%	97 639 +1%	99 932 +2%	102 845 +3%	110 197 +7%	115 733 +5%	122 899 +6%	124 322 +1%	127 625 +3%	131 051 +3%	132 675 +1%	131 079 -1%	114 474 -13%	89 131 -22%	71 762 -19%	70 203 -2%	88 750 +26%	100 349 +13%	110 348 +10%	147 479 +34%	147 533 +0%	150 654 +2%	148 172 -2%	148 184 +0%	150 063 +1%	144 290 -4%	137 338 -5%	136 545 -1%	140 360 +3%	151 441 +8%	167 724 +11%	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%	175 715 -5%	186 483 +6%	179 635 -4%	175 316 -2%	165 249 -6%	169 612 +3%	170 934 +1%	167 940 -2%	172 784 +3%	171 799 -1%	174 534 +2%	184 022 +5%
Operating Income
Operating Expenses	(64 644)	(65 423)	(68 076)	(70 251)	(72 071)	(73 355)	(74 014)	(74 700)	(76 014)	(77 420)	(79 017)	(81 194)	(82 350)	(85 451)	(83 011)	(80 148)	(74 904)	(69 821)	(73 677)	(74 641)	(77 429)	(103 950)	(104 709)	(104 817)	(104 376)	(103 767)	(103 476)	(104 392)	(103 610)	(104 184)	(107 307)	(108 744)	(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)	(134 399)	(155 152)	(150 134)	(148 127)	(140 922)	(144 367)	(147 832)	(148 894)	(146 207)	(150 155)	(146 071)	(149 456)
Selling, General & Administrative	(64 644)	(65 423)	(68 076)	(70 251)	(72 071)	(73 355)	(74 014)	(74 700)	(76 014)	(77 420)	(79 017)	(81 194)	(82 350)	(83 712)	(81 272)	(75 709)	(71 084)	(68 701)	(72 398)	(74 641)	(77 429)	(91 494)	(104 376)	(104 484)	(104 376)	(91 342)	(103 475)	(104 392)	(103 610)	(91 557)	(107 307)	(108 743)	(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)	(114 323)	(155 880)	(150 972)	(146 921)	(119 103)	(142 277)	(143 661)	(144 858)	(122 524)	(145 351)	(147 475)	(152 807)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(9 087)	0	0	0	(8 913)	0	0	0	(8 975)	0	0	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	(10 834)	0	0	0	(11 794)	0	0	0	(12 214)	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3 369)	0	0	0	(3 512)	0	0	0	(3 651)	0	0	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	(9 474)	0	0	0	(10 024)	0	0	0	(9 923)	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 739)	(1 739)	(4 439)	(3 820)	(1 120)	(1 279)	0	0	0	(333)	(333)	0	0	(1)	0	0	(1)	0	(1)	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)	(1)	(2 090)	(4 171)	(4 036)	(1 546)	(4 804)	1 404	3 351
Operating Income	22 051 N/A	26 015 +18%	28 834 +11%	27 388 -5%	27 861 +2%	29 490 +6%	36 183 +23%	41 033 +13%	46 885 +14%	46 902 +0%	48 608 +4%	49 857 +3%	50 325 +1%	45 628 -9%	31 463 -31%	8 983 -71%	(3 142) N/A	382 N/A	15 073 +3 846%	25 708 +71%	32 919 +28%	43 529 +32%	42 824 -2%	45 837 +7%	43 796 -4%	44 417 +1%	46 587 +5%	39 898 -14%	33 728 -15%	32 361 -4%	33 053 +2%	42 697 +29%	54 578 +28%	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%	41 316 +43%	31 331 -24%	29 501 -6%	27 189 -8%	24 327 -11%	25 245 +4%	23 102 -8%	19 046 -18%	26 577 +40%	21 644 -19%	28 463 +32%	34 566 +21%
Pre-Tax Income
Interest Income Expense	3 951	3 476	388	1 623	2 570	5 410	4 151	2 056	954	601	2 218	897	1 436	1 214	542	(411)	(1 016)	(628)	(1 054)	(589)	(504)	(734)	139	(1 157)	(1 967)	(838)	(1 598)	(593)	86	862	1 180	3 397	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	595	348	129	1 858	1 538	1 840	315	1 380	(680)	3 198	4 964	4 321
Non-Reccuring Items	(736)	969	969	1 037	(1 811)	(2 175)	(2 175)	(364)	(887)	(887)	(887)	0	0	0	(2 700)	0	0	(159)	0	(159)	(366)	(333)	0	0	(830)	(744)	(1 402)	(1 562)	(234)	(6 424)	(4 357)	(10 946)	(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)	1 371	0	0	0	345	0	0	0	(514)	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	1 243	1 434	1 540	297	335	899	899	670	0	489	489	489	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 134	0	933	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	0	0	0	0	0	0	0	0
Total Other Income	(3 282)	(2 047)	(2 359)	(2 255)	(2 681)	(1 668)	(2 384)	(1 526)	(2 529)	(1 658)	(3 908)	(3 048)	(2 150)	(1 323)	(2 495)	(6 059)	(6 047)	(4 342)	(1 640)	(2 522)	(2 882)	(4 217)	(4 138)	(1 944)	(1 643)	(1 576)	(1 291)	(2 186)	(1 090)	(2 637)	(1 144)	(2 171)	(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	0	3	4	3	0	0	0	2	(283)	0	(1)	(2)
Pre-Tax Income	21 984 N/A	28 413 +29%	27 832 -2%	29 036 +4%	27 373 -6%	32 597 +19%	36 072 +11%	41 534 +15%	45 322 +9%	45 857 +1%	46 701 +2%	47 706 +2%	50 100 +5%	46 008 -8%	27 299 -41%	2 513 -91%	(10 205) N/A	(4 747) +53%	12 379 N/A	22 438 +81%	29 167 +30%	38 245 +31%	38 825 +2%	42 736 +10%	39 356 -8%	41 259 +5%	42 296 +3%	35 557 -16%	32 490 -9%	25 296 -22%	28 732 +14%	33 910 +18%	35 320 +4%	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%	43 282 +44%	31 682 -27%	29 634 -6%	29 050 -2%	26 210 -10%	27 085 +3%	23 417 -14%	20 428 -13%	25 100 +23%	24 842 -1%	33 426 +35%	38 885 +16%
Net Income
Tax Provision	(8 921)	(10 682)	(11 055)	(11 586)	(12 445)	(13 219)	(13 802)	(14 674)	(15 625)	(15 607)	(16 366)	(16 308)	(17 886)	(14 521)	(9 081)	251	3 909	2 691	(3 676)	(7 530)	(9 540)	(10 805)	(10 671)	(11 593)	(10 734)	(11 881)	(11 568)	(8 267)	(9 045)	(7 709)	(8 494)	(13 129)	(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)	(15 265)	(13 059)	(11 912)	(13 008)	(11 955)	(12 540)	(11 121)	(9 387)	(12 031)	(12 654)	(14 656)	(17 673)
Income from Continuing Operations	13 063	17 731	16 777	17 450	14 928	19 378	22 270	26 860	29 697	30 250	30 335	31 398	32 214	31 487	18 218	2 764	(6 296)	(2 056)	8 703	14 908	19 627	27 440	28 154	31 143	28 622	29 378	30 728	27 290	23 445	17 587	20 238	20 781	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	28 017	18 623	17 722	16 042	14 255	14 545	12 296	11 041	13 069	12 188	18 770	21 212
Income to Minority Interest	(567)	(759)	(817)	(698)	(834)	(1 065)	(1 225)	(1 217)	(1 317)	(1 493)	(1 535)	(1 537)	(1 494)	(1 663)	(1 149)	(657)	(197)	(494)	(788)	(994)	(1 005)	(1 324)	(1 275)	(1 206)	(962)	(863)	(1 096)	(1 305)	(1 591)	(1 847)	(2 075)	(2 149)	(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	(1 062)	(916)	(852)	(835)	(546)	(565)	(791)	(953)
Net Income (Common)	12 491 N/A	16 967 +36%	15 960 -6%	16 754 +5%	14 097 -16%	18 312 +30%	21 044 +15%	25 640 +22%	28 380 +11%	28 757 +1%	28 800 +0%	29 861 +4%	30 719 +3%	29 826 -3%	17 067 -43%	2 107 -88%	(6 493) N/A	(2 550) +61%	7 913 N/A	13 909 +76%	18 617 +34%	26 110 +40%	26 873 +3%	29 933 +11%	27 657 -8%	28 514 +3%	29 630 +4%	25 983 -12%	21 853 -16%	15 739 -28%	18 163 +15%	18 631 +3%	18 040 -3%	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%	8 502 -30%	11 333 +33%	9 811 -13%	7 710 -21%	10 647 +38%	9 828 -8%	17 997 +83%	20 259 +13%
EPS (Diluted)	22.83 N/A	30.19 +32%	29.61 -2%	31.08 +5%	25.86 -17%	33.91 +31%	38.89 +15%	46.95 +21%	52.45 +12%	53.15 +1%	52.65 -1%	55.21 +5%	56.8 +3%	54.52 -4%	31.54 -42%	3.9 -88%	-11.87 N/A	-4.71 +60%	14.64 N/A	25.7 +76%	34.43 +34%	48.26 +40%	49.67 +3%	55.32 +11%	51.12 -8%	52.7 +3%	54.76 +4%	48.11 -12%	40.46 -16%	29.14 -28%	33.62 +15%	34.43 +2%	33.34 -3%	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%	35.76 +19%	32.25 -10%	26.59 -18%	24.89 -6%	17.2 -31%	23.11 +34%	20.07 -13%	15.77 -21%	21.71 +38%	20.1 -7%	36.45 +81%	41.4 +14%

Income Statement Balance Sheet Cash Flow Statement

NSK Ltd
XMUN:NSK

Income Statement

Earnings Waterfall
NSK Ltd

Income Statement
NSK Ltd

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NSK Ltd XMUN:NSK

Income Statement

Earnings Waterfall NSK Ltd

Income Statement NSK Ltd

See Also

Company

Help

Tools

Stocks

NSK Ltd
XMUN:NSK

Earnings Waterfall
NSK Ltd

Income Statement
NSK Ltd