- JP-listed companies
- NTN CORPORATION
- Income statement
NTN CORPORATION (6472) Income statement
Market cap
¥231.6B
P/E ratio
17.2x
NTN Corporation manufactures bearings and CVJ axle products for automotive, industrial machinery, and maintenance markets 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 | 2026/03 | |
| Revenue | 543,468 | 539,594 | 638,970 | 701,900 | 716,996 | 683,328 | 744,372 | 733,569 | 651,495 | 562,847 | 642,023 | 773,960 | 836,285 | 825,587 | 826,344 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 570,197 | 576,650 | 555,722 | 603,612 | 603,082 | 549,397 | 477,666 | 536,070 | 648,047 | 691,008 | 684,221 | 674,569 |
| Gross profit | - | - | - | 131,703 | 140,346 | 127,606 | 140,760 | 130,486 | 102,097 | 85,180 | 105,953 | 125,912 | 145,277 | 141,366 | 151,774 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 87,852 | 92,576 | 91,984 | 101,151 | 103,541 | 95,041 | 88,319 | 99,072 | 108,766 | 117,128 | 118,406 | 120,739 |
| Operating income | - | - | - | 43,850 | 47,770 | 35,622 | 39,608 | 26,945 | 7,056 | -3,138 | 6,880 | 17,145 | 28,149 | 22,959 | 31,034 |
| Income before tax | 18,691 | 2,512 | 28,670 | 38,868 | 38,211 | 29,604 | 31,250 | 22,231 | -1,698 | -5,742 | 6,815 | 12,047 | 20,001 | 10,475 | 23,484 |
| Pretax margin (%) | 3.4 | 0.5 | 4.5 | 5.5 | 5.3 | 4.3 | 4.2 | 3 | -0.3 | -1 | 1.1 | 1.6 | 2.4 | 1.3 | 2.8 |
| Provision for income taxes | - | - | - | 13,043 | 10,895 | 10,425 | 4,616 | 9,105 | 10,144 | 9,334 | 8,522 | -1,054 | 4,383 | 14,188 | 1,217 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | -324 | -14,502 | 5,001 | 24,018 | 16,047 | 4,464 | 22,289 | -6,166 | -43,992 | -10,590 | 9,096 | 11,861 | 12,168 | -22,781 | 20,586 |
| Earnings per share | 11.27 | -26.69 | -27.54 | 43.91 | 28.28 | 5.33 | 38.36 | -13.1 | -82.83 | -21.92 | 13.83 | 19.53 | 19.91 | -44.9 | 23.4 |
| Diluted EPS | - | - | - | - | - | - | - | - | - | - | - | - | 18.65 | - | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Dividend per share | - | - | - | - | - | - | - | - | - | - | - | 5 | 10 | 11 | 11 |