- JP-listed companies
- NHK SPRING CO., LTD.
- Income statement
NHK SPRING CO., LTD. (5991) Income statement
Market cap
¥576.5B
P/E ratio
12.7x
NHK Spring manufactures automotive components including suspension springs and seats, plus precision parts for electronics and hard drives. The company operates globally through 67 subsidiaries serving automotive and technology industries worldwide.
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| Revenue | 440,752 | 507,985 | 569,711 | 601,434 | 640,516 | 626,950 | 659,730 | 681,006 | 664,499 | 572,639 | 586,903 | 693,246 | 766,934 | 801,698 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 526,436 | 561,668 | 542,830 | 578,784 | 608,053 | 596,787 | 517,479 | 513,099 | 612,410 | 677,519 | 688,643 |
| Gross profit | - | - | - | 74,997 | 78,848 | 84,119 | 80,945 | 72,953 | 67,712 | 55,159 | 73,803 | 80,835 | 89,415 | 113,055 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 42,295 | 43,806 | 43,505 | 45,404 | 46,302 | 46,996 | 44,695 | 52,443 | 51,997 | 54,763 | 60,894 |
| Operating income | - | - | - | 32,702 | 35,041 | 40,613 | 35,541 | 26,650 | 20,715 | 10,463 | 21,359 | 28,838 | 34,652 | 52,160 |
| Income before tax | 23,884 | 34,907 | 41,436 | 39,075 | 36,111 | 41,640 | 36,421 | 31,457 | 21,266 | 14,533 | 30,674 | 37,317 | 47,814 | 57,960 |
| Pretax margin (%) | 5.4 | 6.9 | 7.3 | 6.5 | 5.6 | 6.6 | 5.5 | 4.6 | 3.2 | 2.5 | 5.2 | 5.4 | 6.2 | 7.2 |
| Provision for income taxes | - | - | - | 11,758 | 10,257 | 10,744 | 10,031 | 11,320 | 6,345 | 4,318 | 16,830 | 7,241 | 17,072 | 9,662 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 8,648 | 14,140 | 18,840 | 25,432 | 23,314 | 26,925 | 22,612 | 8,796 | 5,868 | 10,441 | 33,275 | 23,069 | 39,752 | 49,955 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 71.47 | 83.7 | 101.6 | 98.29 | 88.9 | 103.7 | 86.45 | 29.97 | 19.46 | 40.45 | 140.33 | 94.5 | 173.27 | 224.73 |
| Diluted EPS | - | - | - | 96.39 | 85.66 | 99.91 | 83.23 | 28.85 | - | - | - | - | - | - |
| Dividend per share | - | - | - | - | - | - | - | - | 17 | 17 | 27 | 32 | 42 | 69 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |