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Financial Highlights

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Business Trend

Graph (Sales)Graph (Operating income)

Graph (Net Income)

(¥ Millions)
  FY2008 FY2009 FY2010 FY2011 FY2012
Sales 647,593 587,572 710,431 733,192 732,842
Operating income 22,106 11,305 43,524 44,417 32,361
(%) 3.4% 1.9% 6.1% 6.1% 4.4%
Ordinary income 16,964 7,598 38,572 42,004 30,310
(%) 2.6% 1.3% 5.4% 5.7% 4.1%
Net income before income taxes and minority interests 10,330 6,335 38,239 41,259 25,296
(%) 1.6% 1.1% 5.4% 5.6% 3.5%
Net income 4,561 4,765 26,110 28,514 15,739
(%) 0.7% 0.8% 3.7% 3.9% 2.1%

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Total Assets, Shareholders' Equity, Interest-Bearing Debts

Graph (Total assets)Graph (Shareholders' equity)

Graph (Interest-bearing debts)

(¥ Millions)
  FY2008 FY2009 FY2010 FY2011 FY2012
Total assets 744,229 789,624 788,626 845,073 882,547
Shareholders' equity 233,395 247,941 257,012 280,312 319,286
(%) 31.4% 31.4% 32.6% 33.2% 36.2%
Interest-bearing debts 323,165 304,937 274,585 296,750 305,102
Net D/E ratio (times) 0.85 0.73 0.60 0.58 0.51

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Cash Flows

Graph (Cash Flows)
(¥ Millions)
  FY2008 FY2009 FY2010 FY2011 FY2012
Cash flows from operating activities 11,785 51,108 64,973 57,158 53,797
Cash flows from investing activities (46,422) (29,355) (33,348) (56,090) (45,262)
Cash flows from financing activities 50,529 (24,956) (32,966) 14,637 (5,544)

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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)
  FY2008 FY2009 FY2010 FY2011 FY2012
Sales 647,593 587,572 710,431 733,192 732,842
Industrial machinery business 267,021 201,962 259,095 255,835 216,142
Industiral machinery bearings 209,530 166,873 199,898 210,832 183,078
Precision machinery and parts 57,491 35,089 59,197 45,002 33,064
Automotive business 352,453 366,463 424,157 444,585 490,545
Automotive bearings 189,998 191,385 216,724 220,907 236,485
Automotive components 162,455 175,078 207,433 223,678 254,060
Others 50,687 34,898 53,108 61,028 53,278
Eliminations (22,568) (15,753) (25,930) (28,256) (27,124)
Operating income 22,106 11,305 43,524 44,417 32,361
Industiral machinery business 19,993 (1,661) 20,379 25,689 13,020
Automotive business 6,812 18,281 26,898 22,637 24,992
Others 832 (171) 3,500 3,258 2,164
Eliminations/Corporate (5,531) (5,144) (7,254) (7,168) (7,815)
Operating income margin (%) 3.4% 1.9% 6.1% 6.1% 4.4%
Industrial machinery business 7.5% -0.8% 7.9% 10.0% 6.0%
Automotive business 1.9% 5.0% 6.3% 5.1% 5.1%
Others 1.6% -0.5% 6.6% 5.3% 4.1%

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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 FY2008 FY2009 FY2010 FY2011 FY2012
Sales 647,593 587,572 710,431 733,192 732,842
Japan 479,408 429,233 532,340 538,393 492,393
The Americas 78,229 69,355 84,715 86,056 102,314
Europe 114,640 100,629 105,111 109,221 104,400
Asia 108,471 106,121 140,816 162,245 193,728
Eliminations (133,155) (117,767) (152,552) (162,723) (159,994)
Operating income 22,106 11,305 43,524 44,417 32,361
Japan 6,550 3,958 32,387 33,626 23,620
The Americas 926 2,223 4,076 4,134 3,231
Europe 9,433 3,205 4,774 3,904 1,966
Asia 9,568 7,572 11,098 10,516 10,641
Eliminations / Corporate (4,371) (5,653) (8,812) (7,764) (7,098)
Operating income margin (%) 3.4% 1.9% 6.1% 6.1% 4.4%
Japan 1.4% 0.9% 6.1% 6.2% 4.8%
The Americas 1.2% 3.2% 4.8% 4.8% 3.2%
Europe 8.2% 3.2% 4.5% 3.6% 1.9%
Asia 8.8% 7.1% 7.9% 6.5% 5.5%

Sales by Customer Location

Graph (Sales by Customer Location)
(¥ Millions)
Sales by Customer Location FY2008 FY2009 FY2010 FY2011 FY2012
Japan 323,377 289,541 354,543 363,754 333,349
The Americas 78,754 70,609 85,466 86,267 103,353
Europe 111,866 98,504 102,176 107,958 102,667
Asia 133,596 128,918 168,246 175,213 193,473

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Capital Expenditures / Depreciation (Excluding intangible assets)

Graph (Capital Expenditures / Depreciation)
(¥ Millions)
  FY2008 FY2009 FY2010 FY2011 FY2012
Capital expenditures 41,915 19,830 38,748 50,269 44,473
Depreciation (Excluding intangible assets) 38,452 35,628 33,142 34,035 32,437

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R&D Expenses

Graph (R&D Expenses)
(¥ Millions)
  FY2008 FY2009 FY2010 FY2011 FY2012
R&D Expenses 10,691 8,794 10,515 10,373 10,432

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ROE, ROA, Inventory Turnover

Graph (ROE, ROA)Graph (Inventory turnover)

  FY2008 FY2009 FY2010 FY2011 FY2012
ROE 1.8% 2.0% 10.3% 10.6% 5.2%
ROA 0.6% 0.6% 3.3% 3.5% 1.8%
Inventory turnover (times) 6.2 5.5 6.5 6.5 6.2

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Dividends per share (Full year)

Graph (Dividends)
(¥)
  FY2008 FY2009 FY2010 FY2011 FY2012
Dividends per share (Full year) 14.0 8.0 11.0 12.0 11.0

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