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Financial Highlights

Eleven-Year_Summary(Consolidated)(25KB)excel icon

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Business Trend

Graph (Sales)Graph (Operating income)

Graph (Net Income)

(¥Millions)
  FY2009 FY2010 FY2011 FY2012 FY2013
Sales 587,572 710,431 733,192 732,842 871,742
Operating income 11,305 43,524 44,417 32,361 68,049
(%) 1.9% 6.1% 6.1% 4.4% 7.8%
Ordinary income 7,598 38,572 42,004 30,310 66,785
(%) 1.3% 5.4% 5.7% 4.1% 7.7%
Net income before income taxes and minority interests 6,335 38,239 41,259 25,296 54,341
(%) 1.1% 5.4% 5.6% 3.5% 6.2%
Net income 4,765 26,110 28,514 15,739 31,167
(%) 0.8% 3.7% 3.9% 2.1% 3.6%

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Total Assets, Shareholders' Equity, Interest-Bearing Debts

Graph (Total assets)Graph (Shareholders' equity)

Graph (Interest-bearing debts)

(¥ Millions)
  FY2009 FY2010 FY2011 FY2012 FY2013
Total assets 789,624 788,626 845,073 882,547 1,000,932
Shareholders' equity 247,941 257,012 280,312 319,286 359,201
(%) 31.4% 32.6% 33.2% 36.2% 35.9%
Interest-bearing debts 304,937 274,585 296,750 305,102 315,532
Net D/E怀ratio (times) 0.73 0.60 0.58 0.51 0.41

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Cash Flows

Graph (Cash Flows)
(¥ Millions)
  FY2009 FY2010 FY2011 FY2012 FY2013
Cash flows from operating activities 51,108 64,973 57,158 53,797 70,342
Cash flows from investing activities (29,355) (33,348) (56,090) (45,262) (42,402)
Cash flows from financing activities (24,956) (32,966) 14,637 (5,544) (3,204)

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Breakdown by Business Segment

Graph (Operating income - Automotive business)Graph (Operating income - Industrial machinery business)

Graph (Sales - Automotive business)Graph (Sales - Industrial machinery business)

(¥ Millions)
  FY2009 FY2010 FY2011 FY2012 FY2013
Sales 587,572 710,431 733,192 732,842 871,742
Industrial machinery business 201,962 259,095 255,835 216,142 242,969
Industrial machinery bearings 166,873 199,898 210,832 183,078 205,677
Precision machinery and parts 35,089 59,197 45,002 33,064 37,292
Automotive products 366,463 424,157 444,585 490,545 590,545
Automotive bearings 191,385 216,724 220,907 236,485 278,043
Automotive components 175,078 207,433 223,678 254,060 312,502
Other 34,898 53,108 61,028 53,278 64,692
Eliminations (15,753) (25,930) (28,256) (27,124) (26,465)
Operating income 11,305 43,524 44,417 32,361 68,049
Industrial machinery business (1,661) 20,379 25,689 13,020 23,712
Automotive products 18,281 26,898 22,637 24,992 49,201
Other (171) 3,500 3,258 2,164 2,900
Eliminations/corporate (5,144) (7,254) (7,168) (7,815) (7,765)
Operating income margin (%) 1.9% 6.1% 6.1% 4.4% 7.8%
Industrial machinery business -0.8% 7.9% 10.0% 6.0% 9.8%
Automotive products 5.0% 6.3% 5.1% 5.1% 8.3%
Other -0.5% 6.6% 5.3% 4.1% 4.5%

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Breakdown by Region

Geographical Segment Data

Graph (Geographical Segment Data:Japan)Graph (Geographical Segment Data:The America)

Graph (Geographical Segment Data:Europe)Graph (Geographical Segment Data:Asia)

(¥ Millions)
Breakdown by Geographical Region FY2009 FY2010 FY2011 FY2012 FY2013
Sales 587,572 710,431 733,192 732,842 871,742
Japan 429,233 532,340 538,393 492,393 512,204
The Americas 69,355 84,715 86,056 102,314 132,371
Europe 100,629 105,111 109,221 104,400 126,761
Asia 106,121 140,816 162,245 193,728 288,243
Eliminations (117,767) (152,552) (162,723) (159,994) (187,838)
Operating income 11,305 43,524 44,417 32,361 68,049
Japan 3,958 32,387 33,626 23,620 38,360
The Americas 2,223 4,076 4,134 3,231 5,992
Europe 3,205 4,774 3,904 1,966 5,230
Asia 7,572 11,098 10,516 10,641 27,332
Eliminations/Corporate (5,653) (8,812) (7,764) (7,098) (8,865)
Operating income margin (%) 1.9% 6.1% 6.1% 4.4% 7.8%
Japan 0.9% 6.1% 6.2% 4.8% 7.5%
The Americas 3.2% 4.8% 4.8% 3.2% 4.5%
Europe 3.2% 4.5% 3.6% 1.9% 4.1%
Asia 7.1% 7.9% 6.5% 5.5% 9.5%

Sales by Customer Location

Graph (Sales by Customer Location)
(¥Million)
Sales by Customer Location FY2009 FY2010 FY2011 FY2012 FY2013
Japan 289,541 354,543 363,754 333,349 329,137
The Americas 70,609 85,466 86,267 103,353 134,483
Europe 98,504 102,176 107,958 102,667 124,590
Asia 128,918 168,246 175,213 193,473 283,532

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Capital Expenditures / Depreciation (Excluding intangible assets)

Graph (Capital Expenditures / Depreciation)
(¥Millions)
  FY2009 FY2010 FY2011 FY2012 FY2013
Capital expenditures 19,830 38,748 50,269 44,473 43,239
Depreciation (Excluding intangible assets) 35,628 33,142 34,035 32,437 32,273

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R&D Expenses

Graph (R&D Expenses)
(¥ Millions)
  FY2009 FY2010 FY2011 FY2012 FY2013
R&D Expenses 8,794 10,515 10,373 10,432 9,919

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ROE, ROA, Inventory Turnover

Graph (ROE, ROA)Graph (Inventory turnover)

  FY2009 FY2010 FY2011 FY2012 FY2013
ROE 2.0% 10.3% 10.6% 5.2% 9.2%
ROA 0.6% 3.3% 3.5% 1.8% 3.3%
Inventory turnover (times) 5.5 6.5 6.5 6.2 6.9

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Dividends per share (Full year)

Graph (Dividends)
(¥)
  FY2009 FY2010 FY2011 FY2012 FY2013
Dividends per share (Full year) 8.0 11.0 12.0 11.0 16.0

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Related Information

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