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NHK SpringNHK SPRING CO., LTD.5991東証プライム金属製品FY ending Mar 2026, consolidated, J-GAAP

NHK Spring FY ending Mar 2021 results

About 42% of NHK Spring's sales come from Seating, with Precision springs and components and Suspension springs making up much of the rest.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed -13.8% from the prior year, operating profit -49.5%.

Revenue and profit pattern

Revenue and profit down

Revenue -13.8% · profit -49.5%, calculated from disclosed figures.

Operating leverage: 3.58× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
-13.8%¥664.5B → ¥572.6B
Gross profit
-18.5%¥67.7B → ¥55.2B
Operating income
-49.5%¥20.7B → ¥10.5B
Net income attributable to owners
+103.7%¥4.61B → ¥9.4B
Operating cash flow
-19.1%¥36.6B → ¥29.6B
Free cash flow
Back to profit-¥10.8B → ¥2.72B

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

For every ¥100 NHK Spring sells, how much goes where, and how much is kept.

FY ending Mar 2021
Cost of sales
¥90
SG&A
¥8
Operating profit
¥2
Net profit kept
¥2

Annual margin trends

Gross margin9.6%
FY ending Mar 2020: 10.2%10.2%FY ending Mar 2021: 9.6%9.6%FY20FY21
Operating margin1.8%
FY ending Mar 2020: 3.1%3.1%FY ending Mar 2021: 1.8%1.8%FY20FY21
Net margin1.6%
FY ending Mar 2020: 0.7%0.7%FY ending Mar 2021: 1.6%1.6%FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2021

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第105期(2024/04/01－2025/03/31)

    ID S100W53K2025-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第104期(2023/04/01－2024/03/31)

    ID S100TSHQ2024-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第103期(2022/04/01－2023/03/31)

    ID S100R45X2023-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第102期(令和3年4月1日－令和4年3月31日)

    ID S100O8IM2022-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第101期(令和2年4月1日－令和3年3月31日)

    ID S100LRLL2021-06-28Open

Extracted from XBRL: 54 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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