Nidec Corporation

TSE-6594

Overview Financials Investor Relations Estimates Ownership Industry Dividends Modeling Filings

Income Statement	Mar '15	Mar '16	Mar '17	Mar '18	Mar '19	Mar '20	Mar '21	Mar '22	Mar '23	Mar '24	LTM
Total Revenues						1,534,800	1,618,064	1,918,174	2,230,027	2,347,159	2,430,963
Total Revenues % Chg.						4%	5.4%	18.5%	16.3%	5.3%	7.3%
Cost of Goods Sold, Total						1,202,253	1,251,506	1,514,837	1,826,976	1,849,854	1,928,227
Gross Profit						332,547	366,558	403,337	403,051	497,305	502,736
Selling General & Admin Expenses, Total						142,918	137,542	153,835	231,791	253,451	259,597
R&D Expenses						78,630	67,280	78,015	81,337	81,055	80,257
Other Operating Expenses, Total						221,548	204,822	231,850	313,128	334,506	339,854
Operating Income						110,999	161,736	171,487	89,923	162,799	162,882
Interest Expense, Total						-9,514	-5,617	-5,228	-12,521	-20,337	-22,852
Interest And Investment Income						9,219	3,568	3,929	16,698	35,901	38,265
Net Interest Expenses						-295	-2,049	-1,299	4,177	15,564	15,413
Income (Loss) On Equity Invest.						-1,665	-989	-1,461	-3,905	-7,164	-5,911
Currency Exchange Gains (Loss)						-100	-4,255	2,272	20,031	32,738	23,386
Other Non Operating Income (Expenses)						-1,338	260	-67	386	-1,137	-660
EBT, Excl. Unusual Items						107,601	154,703	170,932	110,612	202,800	195,110
Gain (Loss) On Sale Of Investments		—	—	—	—	—	—	—	—	—	—
Asset Writedown	—					-2,441	-1,725	213	-177	-188	—
EBT, Incl. Unusual Items						105,160	152,978	171,145	110,435	202,612	195,110
Income Tax Expense						29,784	30,133	34,051	72,752	76,268	78,629
Earnings From Continuing Operations						75,376	122,845	137,094	37,683	126,344	116,481
Earnings Of Discontinued Operations	—	—	—	—		-15,707	-228	-327	-1,983	-44	-165
Minority Interest						-1,210	-640	103	1,282	-1,156	806
Net Income						58,459	121,977	136,870	36,982	125,144	117,122
Net Income to Common Incl Extra Items						58,459	121,977	136,870	36,982	125,144	117,122
Net Income to Common Excl. Extra Items						74,166	122,205	137,197	38,965	125,188	117,287
Total Shares Outstanding						585.8	585.7	580.3	574.8	574.6	574.6
Weighted Avg. Shares Outstanding						588.3	585.7	584.2	575.6	574.6	574.6
Weighted Avg. Shares Outstanding Dil						588.3	585.7	584.2	575.6	574.6	574.6
EPS						99.4	208.2	234.3	64.3	217.8	203.8
EPS Diluted						99.4	208.2	234.3	64.3	217.8	203.8
EBITDA						185,244	244,305	276,411	209,445	294,389	299,185
Effective Tax Rate						28.3%	19.7%	19.9%	65.9%	37.6%	40.3%