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Financial Highlights

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Business Trend

Graph (Sales)Graph (Operating income)

Graph (Net Income)

(¥ Millions)
  FY2011 FY2012 FY2013 FY2014 FY2015
Sales 733,192 732,842 871,742 974,885 975,319
Operating income 44,417 32,361 68,049 97,327 94,726
(%) 6.1% 4.4% 7.8% 10.0% 9.7%
Ordinary income 42,004 30,310 66,785 91,002 93,964
(%) 5.7% 4.1% 7.7% 9.3% 9.6%
Net income before income taxes and minority interests 41,259 25,296 54,341 87,976 90,447
(%) 5.6% 3.5% 6.2% 9.0% 9.3%
Net income 28,514 15,739 31,167 61,962 67,169
(%) 3.9% 2.1% 3.6% 6.4% 6.9%

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Total Assets, Shareholders' Equity, Interest-Bearing Debts

Graph (Total assets)Graph (Shareholders' equity)

Graph (Interest-bearing debts)

(¥ Millions)
  FY2011 FY2012 FY2013 FY2014 FY2015
Total assets 845,073 882,547 1,000,932 1,129,164 1,038,218
Shareholders' equity 280,312 319,286 359,201 456,046 448,578
(%) 33.2% 36.2% 35.9% 40.4% 43.2%
Interest-bearing debts 296,750 305,102 315,532 326,400 278,152
Net D/E ratio (times) 0.58 0.51 0.41 0.31 0.23

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Cash Flows

Graph (Cash Flows)
(¥ Millions)
  FY2011 FY2012 FY2013 FY2014 FY2015
Cash flows from operating activities 57,158 53,797 70,342 67,709 105,273
Cash flows from investing activities (56,090) (45,262) (42,402) (46,335) (44,422)
Cash flows from financing activities 14,637 (5,544) (3,204) (8,304) (65,514)

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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)
  FY2011 FY2012 FY2013 FY2014 FY2015
Sales 733,192 732,842 871,742 974,885 975,319
Industrial machinery business 255,835 216,142 242,969 276,361 259,784
Industrial machinery bearings 210,832 183,078 205,677 232,391 218,085
Precision machinery and parts 45,002 33,064 37,292 43,969 41,699
Automotive products 444,585 490,545 590,545 656,998 689,122
Automotive bearings 220,907 236,485 278,043 306,386 314,319
Automotive components 223,678 254,060 312,502 350,612 374,803
Other 61,028 53,278 64,692 72,917 52,004
Eliminations (28,256) (27,124) (26,465) (31,391) (25,592)
Operating income 44,417 32,361 68,049 97,327 94,726
Industrial machinery business 25,689 13,020 23,712 34,362 28,125
Automotive products 22,637 24,992 49,201 65,718 73,386
Other 3,258 2,164 2,900 5,778 2,952
Eliminations/corporate (7,168) (7,815) (7,765) (8,531) (9,736)
Operating income margin (%) 6.1% 4.4% 7.8% 10.0% 9.7%
Industrial machinery business 10.0% 6.0% 9.8% 12.4% 10.8%
Automotive products 5.1% 5.1% 8.3% 10.0% 10.6%
Other 5.3% 4.1% 4.5% 7.9% 5.7%

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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 FY2011 FY2012 FY2013 FY2014 FY2015
Sales 733,192 732,842 871,742 974,885 975,319
Japan 538,393 492,393 512,204 522,749 484,780
The Americas 86,056 102,314 132,371 156,736 177,738
Europe 109,221 104,400 126,761 138,844 135,535
Asia 162,245 193,728 288,243 353,938 363,534
Eliminations (162,723) (159,994) (187,838) (197,383) (186,269)
Operating income 44,417 32,361 68,049 97,327 94,726
Japan 33,626 23,620 38,360 40,986 29,412
The Americas 4,134 3,231 5,992 10,494 15,238
Europe 3,904 1,966 5,230 11,321 9,179
Asia 10,516 10,641 27,332 44,210 48,462
Eliminations/Corporate (7,764) (7,098) (8,865) (9,686) (7,565)
Operating income margin (%) 6.1% 4.4% 7.8% 10.0% 9.7%
Japan 6.2% 4.8% 7.5% 7.8% 6.1%
The Americas 4.8% 3.2% 4.5% 6.7% 8.6%
Europe 3.6% 1.9% 4.1% 8.2% 6.8%
Asia 6.5% 5.5% 9.5% 12.5% 13.3%

Sales by Customer Location

Graph (Sales by Customer Location)
(¥Million)
Sales by Customer Location FY2011 FY2012 FY2013 FY2014 FY2015
Japan 363,754 333,348 329,136 328,837 318,434
The Americas 86,267 103,352 134,483 164,821 183,652
Europe 107,958 102,667 124,590 133,752 131,830
China 89,068 102,667 167,239 210,237 204,361
Other Asia 86,143 193,473 116,293 137,238 137,042

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Capital Expenditures / Depreciation (Excluding intangible assets)

Graph (Capital Expenditures / Depreciation)
(¥ Millions)
  FY2011 FY2012 FY2013 FY2014 FY2015
Capital expenditures 50,269 44,473 43,239 46,929 49,986
Depreciation (Excluding intangible assets) 34,035 32,437 32,273 35,342 38,566

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R&D Expenses

Graph (R&D Expenses)
(¥ Millions)
  FY2011 FY2012 FY2013 FY2014 FY2015
R&D Expenses 10,373 10,432 9,919 10,660 11,156

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ROE, ROA, Inventory Turnover

Graph (ROE, ROA)Graph (Inventory turnover)

  FY2011 FY2012 FY2013 FY2014 FY2015
ROE 10.6% 5.2% 9.2% 15.3% 14.9%
ROA 3.5% 1.8% 3.3% 5.8% 6.2%
Inventory turnover (times) 6.5 6.2 6.9 7.1 7.2

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Dividends per share (Full year)

Graph (Dividends)
(¥)
  FY2011 FY2012 FY2013 FY2014 FY2015
Dividends per share (Full year) 12.0 11.0 16.0 28.0 34.0

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Related Information

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