NHK Spring Co Ltd
TSE:5991

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NHK Spring Co Ltd Logo
NHK Spring Co Ltd
TSE:5991
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Price: 2 020 JPY -1.32% Market Closed
Market Cap: 454.8B JPY
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NHK Spring Co Ltd?
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Income Statement

Earnings Waterfall
NHK Spring Co Ltd

Revenue
796B JPY
Cost of Revenue
-688.2B JPY
Gross Profit
107.8B JPY
Operating Expenses
-58.1B JPY
Operating Income
49.7B JPY
Other Expenses
-3.3B JPY
Net Income
46.4B JPY

Income Statement
NHK Spring Co Ltd

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Income Statement
Currency: JPY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
580 459
N/A
591 504
+2%
601 434
+2%
615 862
+2%
626 585
+2%
636 807
+2%
640 516
+1%
634 277
-1%
629 036
-1%
623 877
-1%
626 950
+0%
635 665
+1%
645 134
+1%
649 882
+1%
659 730
+2%
668 855
+1%
677 588
+1%
691 468
+2%
681 006
-2%
675 137
-1%
669 033
-1%
661 003
-1%
664 499
+1%
601 961
-9%
577 041
-4%
571 027
-1%
572 639
+0%
614 330
+7%
615 312
+0%
600 882
-2%
586 903
-2%
600 277
+2%
640 588
+7%
670 464
+5%
693 246
+3%
717 503
+3%
722 829
+1%
744 202
+3%
766 934
+3%
781 424
+2%
795 969
+2%
Gross Profit
Cost of Revenue
(506 332)
(519 193)
(526 436)
(539 396)
(547 503)
(556 071)
(561 668)
(555 223)
(548 946)
(542 685)
(542 830)
(550 542)
(560 572)
(567 175)
(578 784)
(587 779)
(597 339)
(611 446)
(608 053)
(608 549)
(604 897)
(599 411)
(596 787)
(548 221)
(525 549)
(516 726)
(517 479)
(541 393)
(537 156)
(524 045)
(513 099)
(526 085)
(560 846)
(588 452)
(612 410)
(636 978)
(649 819)
(668 554)
(677 519)
(682 628)
(688 204)
Gross Profit
74 127
N/A
72 311
-2%
74 998
+4%
76 466
+2%
79 082
+3%
80 736
+2%
78 848
-2%
79 054
+0%
80 090
+1%
81 192
+1%
84 120
+4%
85 123
+1%
84 562
-1%
82 707
-2%
80 946
-2%
81 076
+0%
80 249
-1%
80 022
0%
72 953
-9%
66 588
-9%
64 136
-4%
61 592
-4%
67 712
+10%
53 740
-21%
51 492
-4%
54 301
+5%
55 160
+2%
72 937
+32%
78 156
+7%
76 837
-2%
73 804
-4%
74 192
+1%
79 742
+7%
82 012
+3%
80 836
-1%
80 525
0%
73 010
-9%
75 648
+4%
89 415
+18%
98 796
+10%
107 765
+9%
Operating Income
Operating Expenses
(40 840)
(41 397)
(42 296)
(46 127)
(45 499)
(45 908)
(43 807)
(43 743)
(43 824)
(43 933)
(43 507)
(48 259)
(48 740)
(48 558)
(45 405)
(51 979)
(52 199)
(46 592)
(46 303)
(46 336)
(46 750)
(46 468)
(46 997)
(51 972)
(45 651)
(44 895)
(44 697)
(44 518)
(47 846)
(50 713)
(52 445)
(60 192)
(58 550)
(52 223)
(51 998)
(59 689)
(53 503)
(53 869)
(54 763)
(64 779)
(58 115)
Selling, General & Administrative
(40 839)
(41 396)
(37 548)
(43 695)
(43 855)
(44 378)
(43 806)
(43 742)
(43 823)
(43 933)
(43 505)
(43 585)
(44 063)
(44 210)
(45 404)
(45 817)
(46 035)
(46 591)
(46 302)
(46 335)
(46 749)
(46 468)
(28 589)
(46 054)
(45 651)
(44 893)
(44 695)
(45 982)
(48 582)
(50 671)
(52 443)
(53 033)
(51 391)
(52 222)
(51 997)
(52 708)
(53 502)
(53 868)
(54 763)
(56 919)
(58 115)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(18 407)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(1)
(1)
(4 748)
(2 432)
(1 644)
(1 530)
(1)
(1)
(1)
0
(2)
(4 674)
(4 677)
(4 348)
(1)
(6 162)
(6 164)
(1)
(1)
(1)
0
0
(1)
(5 918)
0
(2)
(2)
1 464
736
(42)
(2)
(7 159)
(7 159)
0
(1)
(6 981)
(1)
(1)
0
(7 860)
0
Operating Income
33 287
N/A
30 914
-7%
32 702
+6%
30 339
-7%
33 583
+11%
34 828
+4%
35 041
+1%
35 311
+1%
36 266
+3%
37 259
+3%
40 613
+9%
36 864
-9%
35 822
-3%
34 149
-5%
35 541
+4%
29 097
-18%
28 050
-4%
33 430
+19%
26 650
-20%
20 252
-24%
17 386
-14%
15 124
-13%
20 715
+37%
1 768
-91%
5 841
+230%
9 406
+61%
10 463
+11%
28 419
+172%
30 310
+7%
26 124
-14%
21 359
-18%
14 000
-34%
21 192
+51%
29 789
+41%
28 838
-3%
20 836
-28%
19 507
-6%
21 779
+12%
34 652
+59%
34 017
-2%
49 650
+46%
Pre-Tax Income
Interest Income Expense
4 358
5 035
6 152
6 787
4 518
2 241
(43)
(3 792)
(3 788)
(635)
879
4 751
5 710
4 388
3 508
3 089
4 913
2 099
4 332
3 483
(107)
1 794
(465)
34
(28)
(391)
4 249
5 914
8 059
9 252
9 443
13 944
17 281
13 446
8 401
6 936
8 957
9 872
29 062
31 173
22 157
Non-Reccuring Items
(2 320)
(2 314)
(2 431)
0
0
0
(2 429)
(1 729)
(1 724)
(2 054)
(3 971)
0
0
0
(6 162)
0
0
(6 526)
(13 011)
(15 874)
(15 874)
(15 498)
(9 052)
0
(5 190)
(4 424)
1 762
0
0
0
(7 717)
0
0
(8 545)
(7 271)
0
(7 153)
(5 842)
(7 859)
0
(5 905)
Gain/Loss on Disposition of Assets
153
153
0
0
(68)
(68)
0
0
0
0
0
0
0
0
0
0
0
0
1 400
0
0
0
0
0
0
0
0
0
0
0
26 692
0
0
0
0
0
289
289
0
0
0
Total Other Income
1 137
1 270
768
1 351
1 073
1 172
1 002
705
584
410
148
(63)
67
(740)
(243)
14
(520)
1 693
745
1 707
2 482
1 079
1 015
446
(406)
(1 060)
(1 715)
(629)
(636)
(443)
328
25 931
26 365
26 822
343
443
834
731
970
556
(215)
Pre-Tax Income
36 615
N/A
35 058
-4%
37 191
+6%
38 477
+3%
39 106
+2%
38 173
-2%
33 571
-12%
30 495
-9%
31 338
+3%
34 980
+12%
37 669
+8%
41 552
+10%
41 599
+0%
37 797
-9%
32 644
-14%
32 200
-1%
32 443
+1%
30 696
-5%
20 116
-34%
9 568
-52%
3 887
-59%
2 499
-36%
12 213
+389%
2 248
-82%
217
-90%
3 531
+1 527%
14 759
+318%
33 704
+128%
37 733
+12%
34 933
-7%
50 105
+43%
53 875
+8%
64 838
+20%
61 512
-5%
30 311
-51%
28 215
-7%
22 434
-20%
26 829
+20%
56 825
+112%
65 746
+16%
65 687
0%
Net Income
Tax Provision
(12 199)
(11 321)
(11 758)
(12 827)
(12 931)
(12 200)
(10 257)
(9 277)
(9 122)
(10 337)
(10 744)
(11 871)
(11 861)
(10 904)
(10 031)
(9 975)
(9 873)
(9 244)
(11 320)
(9 421)
(8 442)
(8 453)
(6 345)
(3 115)
(2 501)
(2 988)
(4 318)
(9 219)
(10 424)
(10 113)
(16 830)
(17 669)
(19 980)
(18 365)
(7 241)
(6 762)
(5 301)
(7 005)
(17 072)
(17 922)
(18 259)
Income from Continuing Operations
24 416
23 737
25 433
25 650
26 175
25 973
23 314
21 218
22 216
24 643
26 925
29 681
29 738
26 893
22 613
22 225
22 570
21 452
8 796
147
(4 555)
(5 954)
5 868
(867)
(2 284)
543
10 441
24 485
27 309
24 820
33 275
36 206
44 858
43 147
23 070
21 453
17 133
19 824
39 753
47 824
47 428
Income to Minority Interest
(1 620)
(1 505)
(1 559)
(1 587)
(1 582)
(1 734)
(1 721)
(1 679)
(1 713)
(1 645)
(1 826)
(1 957)
(2 158)
(2 161)
(2 117)
(2 168)
(2 068)
(2 035)
(1 691)
(1 461)
(1 196)
(1 172)
(1 256)
(1 149)
(933)
(916)
(1 044)
(1 278)
(1 517)
(1 303)
(1 276)
(1 237)
(1 403)
(1 664)
(1 532)
(1 354)
(1 114)
(986)
(564)
(729)
(1 046)
Net Income (Common)
22 794
N/A
22 231
-2%
23 873
+7%
24 061
+1%
24 593
+2%
24 238
-1%
21 592
-11%
19 539
-10%
20 501
+5%
22 997
+12%
25 098
+9%
27 723
+10%
27 578
-1%
24 731
-10%
20 495
-17%
20 056
-2%
20 502
+2%
19 416
-5%
7 104
-63%
(1 315)
N/A
(5 750)
-337%
(7 128)
-24%
4 612
N/A
(2 015)
N/A
(3 218)
-60%
(373)
+88%
9 396
N/A
23 205
+147%
25 789
+11%
23 517
-9%
31 998
+36%
34 968
+9%
43 455
+24%
41 482
-5%
21 537
-48%
20 097
-7%
16 017
-20%
18 837
+18%
39 188
+108%
47 095
+20%
46 382
-2%
EPS (Diluted)
93.41
N/A
88.21
-6%
96.39
+9%
98.2
+2%
98.37
+0%
95.42
-3%
85.66
-10%
79.75
-7%
82
+3%
90.53
+10%
99.91
+10%
115.99
+16%
113.02
-3%
99.32
-12%
83.22
-16%
83.91
+1%
84.02
+0%
78.09
-7%
28.85
-63%
-5.54
N/A
-24.25
-338%
-30.06
-24%
19.46
N/A
-8.58
N/A
-13.77
-60%
-1.6
+88%
40.45
N/A
101.76
+152%
113.1
+11%
103.12
-9%
140.33
+36%
153.36
+9%
190.58
+24%
181.92
-5%
94.5
-48%
88.72
-6%
70.7
-20%
83.15
+18%
173.27
+108%
216.95
+25%
215.92
0%

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