NTN CORPORATION
6472・Prime Market・Machinery
NTN CORPORATION6472
NTN CORPORATION6472
Reference Indicators
Market Cap
2,297¥100M
P/E (Forecast)
15.2x
P/B
0.8x
Dividend Yield (Forecast)
3.38%
ROE
4.9%
EV/EBITDA
5.8x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 642,023 | 773,960 | 836,285 | 825,587 | 826,344 |
Cost of Sales | 536,070 | 648,047 | 691,008 | 684,221 | 674,569 |
Gross Profit | 105,953 | 125,912 | 145,277 | 141,366 | 151,774 |
SG&A Expenses | 99,072 | 108,766 | 117,128 | 118,406 | 120,739 |
Operating Income | 6,880 | 17,145 | 28,149 | 22,959 | 31,034 |
Non-operating Income | 7,467 | 7,419 | 5,612 | 5,896 | 4,680 |
Non-operating Expenses | 7,532 | 12,517 | 13,760 | 18,381 | 12,230 |
Ordinary Income | 6,815 | 12,047 | 20,001 | 10,475 | 23,484 |
Extraordinary Income | 14,333 | 1,716 | 4,564 | 747 | 3,074 |
Extraordinary Losses | 3,529 | 2,957 | 8,013 | 19,815 | 11,357 |
Pre-tax Income | 17,619 | 10,807 | 16,551 | -8,593 | 15,202 |
Income Taxes | 8,522 | -1,054 | 4,383 | 14,188 | 1,217 |
Net Income | 7,341 | 10,367 | 10,568 | -23,801 | 12,871 |
EBITDA | 44,938 | 59,407 | 70,165 | 65,552 | 71,527 |
Gross Margin | 16.5% | 16.3% | 17.4% | 17.1% | 18.4% |
Operating Margin | 1.1% | 2.2% | 3.4% | 2.8% | 3.8% |
ROA | 0.9% | 1.2% | 1.2% | -2.8% | 1.5% |
ROE | 4.0% | 5.0% | 4.4% | -9.6% | 4.9% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 日本 | 216,392 | 9,192 | 4.2% |
| 米州 | 262,523 | 5,469 | 2.1% |
| 欧州 | 193,562 | -1,061 | -0.5% |
| アジア他 | 153,866 | 17,573 | 11.4% |