Slide 1: NSK Ltd. Supplementary information
NSK Ltd. Supplementary information May 2025 Cautionary Statements with Respect to Forward-Looking Statements Statements made in this report with respect to plans, strategies and future performance that are not historical fact are forward-looking statements. NSK cautions that a number of factors coul
Slide 2: Company Profile
Company Profile The first Japanese bearing manufacturer / Share of bearings: No.1 in Japan, No.3 worldwide <Mission Statement> NSK contributes to a safer, smoother society and helps protect the global environment through its innovative technology integrating Motion & ControlTM. As a truly internatio
Slide 3: Sales Breakdown by Business Segment
Sales Breakdown by Business Segment 4% Railways Friction Plates Others Industrial Machinery Axle tapered roller bearings Bearings Ball screw unit for Industrial Robots Needle roller electric hydraulic FY2024 brake systems bearings Sales 38% 51% ¥796.7 billion Precision Machinery and Parts High stiff
Slide 4: Business Trends – Consolidated Business Trend
Business Trends – Consolidated Business Trend – (Billions of yen) ◆ ROE 14.8% 13.9% Established steering business as equity-method 9.9% 10.4% affiliate 9.7% 5.6% 9.6% 8.0% 3.3% 2.8% 3.5% 3.5% 3.6% 2.9% 6.9% 0.9% ● Operating Income % 3.4% 3.0% 3.0% 2.8% 0.1% 1.3% 1.6% Sales 1,020.3 991.4 975.3 949.2
Slide 5: Business Trends – Sales by Business Segment
Business Trends – Sales by Business Segment – (Billions of yen) ■ Industrial Machinery Bearings ■Precision machinery and parts ■ Automotive Bearings ■ Automotive components ※FY22~ ■ Automotive 1,020.3 975.3 991.4 Established steering 949.2 938.1 business as equity-method 865.2 affiliate 831.0 776.8
Slide 6: Business Trends – Sales by Customer Location
Business Trends – Sales by Customer Location – (Billions of yen) Japan The Americas Europe China Other Asia Non-Japan ratio 67.4% 66.9% 67.2% 65.2% 63.3% 65.5% 65.6% 63.5% 62.9% 62.2% 63.1% 975.3 1,020.3 991.4 949.2 938.1 Established steering 142.8 business as 137.0 141.1 865.2 equity-method affilia
Slide 7: Stock & Bond Information
Stock & Bond Information ■ Dividend Transition (yen) ■ Payout ratio (Payout ratios are based on IFRS from FY2015.) ■ 100th anniversary Commemorative dividend ■ Year end ■ Interim 300% 220.0% 2,886% 280% 260% 173.8% 240% 220% 156.1% 200% 180% 88.2% 160% 77.3% 140% 120% 28.0% 44.1% 30.5% 37.2% 100% 80