6471 NSK Ltd. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

6471

TSE Prime

NSK Ltd.

665.7

JPY

+0.7

(+0.11%)

Dec 23, 3:30 pm JST

4.25

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

665

Dec 23, 9:14 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	747,559	6,364	5,889	355	0.7	20	May 11, 2021	IFRS
Mar, 2022	865,166	29,430	29,516	16,587	32.4	25	May 10, 2022	IFRS
Mar, 2023	776,762	43,836	43,282	18,412	35.9	30	May 12, 2023	IFRS
Mar, 2024	788,867	27,391	26,210	8,502	17.3	30	May 9, 2024	IFRS
Mar, 2025 Guidance	790,000	22,000	18,000	6,000	12.3	34	Oct 31, 2024	IFRS
YoY	+0.1%	-19.7%	-31.3%	-29.4%	-28.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	945,000	63,000	62,500	45,000	40	IFRS
	Oct 30, 2019	860,000	32,000	31,500	21,000	40	IFRS
Results	Jun 2, 2020	831,034	23,604	24,065	17,412	30	IFRS
Mar, 2021	Jun 2, 2020	Available in future release
	Aug 4, 2020
	Nov 2, 2020
	Feb 2, 2021
Results	May 11, 2021
Mar, 2022	May 11, 2021
	Nov 1, 2021
	Jan 31, 2022
Results	May 10, 2022
Mar, 2023	May 10, 2022
	Oct 31, 2022
	Feb 1, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Jul 31, 2023
	Oct 31, 2023
Results	May 9, 2024
Mar, 2025	May 9, 2024	820,000	36,000	33,500	19,000	34	IFRS
	Oct 31, 2024	790,000	22,000	18,000	6,000	34	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	486,539	+2.9	Available in future release
Mar, 2001	533,144	+9.6
Mar, 2002	480,902	-9.8
Mar, 2003	522,820	+8.7
Mar, 2004	522,217	-0.1
Mar, 2005	580,989	+11.3
Mar, 2006	628,474	+8.2
Mar, 2007	717,225	+14.1
Mar, 2008	772,036	+7.6
Mar, 2009	647,593	-16.1
Mar, 2010	587,572	-9.3
Mar, 2011	710,431	+20.9
Mar, 2012	733,192	+3.2
Mar, 2013	732,842	0.0
Mar, 2014	871,742	+19.0
Mar, 2015	974,885	+11.8
Mar, 2016	975,319	0.0
Mar, 2017	949,170	-2.7
Mar, 2018	1,020,338	+7.5
Mar, 2019	991,365	-2.8
Mar, 2020	831,034	-16.2
Mar, 2021	747,559	-10.0
Mar, 2022	865,166	+15.7
Mar, 2023	776,762	-10.2
Mar, 2024	788,867	+1.6
Mar, 2025 Guidance	790,000	+0.1	22,000	-19.7	18,000	-31.3	12.3	-28.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	776,762	43,836	5.64	2.98	1.49	0.63	35.9
Mar, 2024	788,867	27,391	3.47	1.33	0.67	0.62	17.3
Mar, 2025 Guidance	790,000	22,000	2.78	0.93	0.49	0.65	12.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,020,338	97,875	97,248	69,312	131.2
Fiscal Year	Mar, 2018	Mar, 2018	Mar, 2018	Mar, 2018	Mar, 2018

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	447,402	13,742	13,892	8,827	17.2	15	May 10, 2022	IFRS
Oct - Mar, 2022	390,525	24,230	24,169	12,385	24.1	15	May 12, 2023	IFRS
Oct - Mar, 2023	402,176	16,268	15,682	7,843	15.9	15	May 9, 2024	IFRS
Oct - Mar, 2024 Guidance	392,357	12,296	10,265	4,031	8.3	17	Oct 31, 2024	IFRS
YoY	-2.4%	-24.4%	-34.5%	-48.6%	-48.2%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	29,430	2,760	22,733	-19,973	-48,224	137,504	11.14	IFRS
Mar, 2023	43,836	15,385	64,163	-48,778	4,417	160,109	12.98	IFRS
Mar, 2024	27,391	9,004	99,818	-90,814	-24,780	150,583	11.60	IFRS

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	386,237	19,606	19,113	6,027	11.8	44.2	Oct 31, 2022	IFRS
Apr - Sep, 2023	386,691	11,123	10,528	659	1.3	40.2	Oct 31, 2023	IFRS
Apr - Sep, 2024	397,643	9,704	7,735	1,969	4.0	43.0	Oct 31, 2024	IFRS
YoY	+2.8%	-12.8%	-26.5%	+198.8%	+203.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	194,634	10,268	10,633	4,899	9.6	5.3	Feb 1, 2023	IFRS
Jan - Mar, 2023	195,891	13,962	13,536	7,486	14.6	7.1	May 12, 2023	IFRS
Apr - Jun, 2023	188,247	4,128	4,277	-929	-1.9	2.2	Jul 31, 2023	IFRS
Jul - Sep, 2023	198,444	6,995	6,251	1,588	3.2	3.5	Oct 31, 2023	IFRS
Oct - Dec, 2023	201,368	8,180	8,108	4,064	8.2	4.1	Feb 2, 2024	IFRS
Jan - Mar, 2024	200,808	8,088	7,574	3,779	7.7	4.0	May 9, 2024	IFRS
Apr - Jun, 2024	200,495	5,873	5,153	1,902	3.9	2.9	Jul 29, 2024	IFRS
Jul - Sep, 2024	197,148	3,831	2,582	67	0.1	1.9	Oct 31, 2024	IFRS
YoY	-0.7%	-45.2%	-58.7%	-95.8%	-95.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	206,800	-16.6	Available in future release
Jan - Mar, 2020	189,414	-19.0
Apr - Jun, 2020	128,870	-42.2
Jul - Sep, 2020	187,022	-11.7
Oct - Dec, 2020	214,446	+3.7
Jan - Mar, 2021	217,221	+14.7
Apr - Jun, 2021	213,458	+65.6
Jul - Sep, 2021	204,306	+9.2
Oct - Dec, 2021	215,016	+0.3
Jan - Mar, 2022	232,386	+7.0
Apr - Jun, 2022	183,461	-14.1
Jul - Sep, 2022	202,776	-0.7
Oct - Dec, 2022	194,634	-9.5
Jan - Mar, 2023	195,891	-15.7
Apr - Jun, 2023	188,247	+2.6
Jul - Sep, 2023	198,444	-2.1
Oct - Dec, 2023	201,368	+3.5
Jan - Mar, 2024	200,808	+2.5
Apr - Jun, 2024	200,495	+6.5
Jul - Sep, 2024	197,148	-0.7	3,831	-45.2	2,582	-58.7	0.1	-96.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	264,344	30,306	28,002	21,228	40.2
Fiscal Year	Dec, 2017	Mar, 2015	Dec, 2017	Mar, 2018	Mar, 2018

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,204.63	50.0	1,234,551	617,800	410,872	ー	May 10, 2022	IFRS
Mar, 2023	1,200.92	50.0	1,233,256	616,213	415,736	ー	May 12, 2023	IFRS
Mar, 2024	1,350.52	50.8	1,298,077	659,979	375,402	ー	May 9, 2024	IFRS
Apr - Sep, 2024	ー	52.7	1,220,509	642,641	370,113	ー	Oct 31, 2024	IFRS

NSK Ltd.(6471) Financial Results