Nikon Corporation logo 7731.T - Nikon Corporation

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Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016
Revenue
Revenue 715,285.0 717,245.0 628,105.0 539,612.0 451,223.0 591,012.0 708,660.0 717,078.0 749,273.0 822,915.0
Cost of Revenue 427,105.0 407,198.0 338,931.0 303,541.0 295,318.0 368,978.0 405,250.0 404,170.0 443,153.0 505,297.0
Gross Profit 288,180.0 310,047.0 289,174.0 236,071.0 155,905.0 222,034.0 303,410.0 312,908.0 306,120.0 317,618.0
Operating Expenses
R&D Expenses 74,554.0 76,519.0 70,090.0 61,107.0 59,955.0 62,294.0 63,963.0 60,704.0 63,632.0 64,490.0
SG&A Expenses 196,814.0 177,717.0 149,694.0 118,260.0 110,723.0 130,456.0 164,499.0 176,626.0 173,799.0 203,032.0
Other Expenses 0.0 13,820.0 11,444.0 6,770.0 10,660.0 22,533.0 (17,805.0) 7,988.0 57,798.0 1,198.0
Operating Expenses 271,368.0 268,056.0 231,228.0 186,137.0 181,338.0 215,283.0 220,756.0 256,671.0 305,346.0 280,916.0
Operating Income
Operating Income 16,812.0 41,991.0 57,946.0 46,605.0 (25,433.0) 6,751.0 82,653.0 56,236.0 774.0 36,701.0
Interest Expense 6,994.0 7,834.0 2,071.0 3,643.0 2,238.0 1,908.0 3,833.0 6,295.0 4,006.0 1,384.0
Interest Income 5,960.0 8,260.0 2,710.0 9,592.0 11,167.0 5,204.0 7,333.0 6,535.0 5,781.0 1,986.0
Profitability
EBITDA 52,571.0 86,169.0 85,641.0 82,098.0 (17,846.0) 51,214.0 119,553.0 96,712.0 92,010.0 74,440.0
EBIT 8,382.0 50,503.0 56,585.0 57,241.0 (45,873.0) 13,772.0 91,748.0 62,552.0 7,074.0 36,702.0
Income Before Tax 1,387.0 42,669.0 57,058.0 57,096.0 (45,342.0) 11,864.0 87,915.0 56,257.0 3,068.0 33,581.0
Income Tax Expense (1,590.0) 10,535.0 13,775.0 14,843.0 (10,832.0) 4,022.0 21,318.0 21,422.0 (990.0) 11,289.0
Net Income 6,123.0 32,570.0 44,944.0 42,679.0 (34,497.0) 7,693.0 66,513.0 34,772.0 3,967.0 22,192.0
Per Share Data
EPS (Basic) 17.86 94.03 125.46 116.23 -93.96 19.93 167.86 87.76 10.01 75.55
EPS (Diluted) 17.77 93.53 124.78 115.58 -93.96 19.85 167.30 87.49 9.98 75.37
Shares Outstanding 342.8 346.4 358.2 367.2 367.1 386.0 396.2 396.2 396.2 396.4
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016
Current Assets
Cash & Cash Equivalents 163,590.0 206,644.0 211,337.0 370,277.0 351,798.0 324,034.0 411,055.0 388,438.0 319,046.0 256,595.0
Short-Term Investments 0.0 0.0 1,242.0 948.0 1,179.0 2,901.0 3,145.0 10,958.0 9,163.0 0.0
Net Receivables 125,441.0 139,922.0 114,239.0 90,571.0 72,900.0 87,779.0 115,847.0 96,221.0 96,221.0 96,557.0
Inventory 307,533.0 285,239.0 277,281.0 238,950.0 235,760.0 246,530.0 253,336.0 235,553.0 220,400.0 247,446.0
Other Current Assets 23,656.0 35,535.0 13,781.0 13,468.0 14,216.0 15,959.0 18,451.0 25,665.0 14,183.0 61,048.0
Total Current Assets 620,220.0 667,340.0 617,880.0 714,214.0 675,853.0 677,203.0 798,689.0 754,182.0 659,013.0 661,646.0
Non-Current Assets
Property, Plant & Equipment 165,225.0 157,883.0 124,748.0 111,266.0 98,443.0 121,634.0 116,119.0 118,761.0 121,827.0 127,659.0
Goodwill 83,459.0 83,680.0 73,828.0 24,285.0 20,546.0 (15,265.0) 24,084.0 22,665.0 23,683.0 20,766.0
Intangible Assets 82,003.0 74,893.0 65,648.0 25,094.0 23,510.0 62,160.0 35,092.0 38,320.0 44,069.0 43,135.0
Long-Term Investments 86,179.0 99,346.0 101,266.0 113,098.0 101,010.0 91,169.0 109,616.0 90,270.0 87,876.0 75,669.0
Other Non-Current Assets 14,814.0 12,497.0 10,244.0 0.0 7,418.0 10,089.0 0.0 20,790.0 19,001.0 9,358.0
Total Non-Current Assets 490,294.0 479,770.0 432,388.0 325,353.0 313,883.0 328,677.0 336,294.0 344,161.0 359,339.0 284,178.0
Total Assets 1,110,514.0 1,147,110.0 1,050,267.0 1,039,566.0 989,737.0 1,005,881.0 1,134,985.0 1,098,343.0 1,018,351.0 945,826.0
Current Liabilities
Account Payables 82,200.0 83,647.0 68,026.0 68,026.0 65,161.0 68,856.0 96,493.0 118,701.0 104,207.0 113,127.0
Short-Term Debt 71,413.0 88,313.0 26,395.0 37,347.0 29,943.0 20,950.0 14,400.0 12,200.0 23,601.0 26,498.0
Deferred Revenue 0.0 0.0 143,920.0 176,897.0 195,571.0 210,110.0 233,709.0 223,897.0 153,101.0 132,651.0
Other Current Liabilities 146,458.0 153,400.0 36,089.0 34,516.0 32,176.0 30,238.0 36,306.0 34,327.0 57,442.0 28,182.0
Total Current Liabilities 305,545.0 330,416.0 277,303.0 313,921.0 318,305.0 330,154.0 383,564.0 389,756.0 341,918.0 294,424.0
Non-Current Liabilities
Long-Term Debt 122,157.0 78,392.0 107,625.0 92,715.0 104,131.0 102,778.0 112,010.0 113,140.0 114,477.0 84,071.0
Deferred Tax Liabilities 11,347.0 16,631.0 15,388.0 3,360.0 3,053.0 3,589.0 4,063.0 3,978.0 5,193.0 8,951.0
Other Non-Current Liabilities 19,274.0 19,187.0 14,767.0 13,444.0 2,311.0 2,332.0 2,507.0 2,599.0 2,867.0 12,466.0
Total Non-Current Liabilities 165,747.0 131,602.0 154,614.0 125,679.0 132,706.0 133,967.0 134,695.0 135,046.0 138,283.0 110,396.0
Total Liabilities 471,292.0 462,018.0 431,917.0 439,600.0 451,011.0 464,121.0 518,259.0 524,802.0 480,201.0 404,820.0
Stockholders' Equity
Common Stock 65,476.0 65,476.0 65,476.0 65,476.0 65,476.0 65,476.0 65,476.0 65,476.0 65,476.0 65,476.0
Retained Earnings 513,115.0 548,843.0 527,148.0 500,912.0 457,352.0 485,948.0 502,056.0 457,561.0 429,481.0 388,730.0
Accumulated Other Comprehensive Income 67,147.0 75,876.0 22,998.0 2,206.0 (14,133.0) (39,502.0) (19,993.0) (18,310.0) (25,381.0) (25,521.0)
Total Stockholders' Equity 637,977.0 683,795.0 614,966.0 597,681.0 537,585.0 540,652.0 615,920.0 572,908.0 537,524.0 540,476.0
Total Liabilities & Equity 1,110,514.0 1,147,110.0 1,050,267.0 1,039,566.0 989,737.0 1,005,881.0 1,134,985.0 1,098,343.0 1,018,351.0 945,826.0
Debt Metrics
Total Debt 193,570.0 166,705.0 134,020.0 130,062.0 134,074.0 123,728.0 126,410.0 125,340.0 138,078.0 112,771.0
Net Debt 29,980.0 (39,939.0) (77,317.0) (240,215.0) (217,724.0) (200,306.0) (284,645.0) (263,098.0) (180,968.0) (143,824.0)
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016
Operating Activities
Net Income 6,123.0 32,570.0 57,058.0 57,096.0 (45,342.0) 11,864.0 87,915.0 56,257.0 3,068.0 33,581.0
Depreciation & Amortization 44,189.0 35,666.0 29,056.0 24,857.0 28,027.0 34,105.0 27,805.0 31,706.0 33,972.0 37,738.0
Stock-Based Compensation 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Change in Working Capital (2,880.0) (40,145.0) (88,863.0) (36,469.0) 7,001.0 (13,496.0) (35,025.0) 49,473.0 41,448.0 34,852.0
Other Non-Cash Items 826.0 2,676.0 2,764.0 (14,133.0) 15,280.0 (16,054.0) (11,794.0) (12,354.0) 18,854.0 (957.0)
Operating Cash Flow 48,258.0 30,767.0 15.0 31,351.0 4,966.0 16,419.0 68,901.0 125,082.0 97,342.0 105,214.0
Investing Activities
Capital Expenditure (52,163.0) (55,215.0) (33,023.0) (23,825.0) (23,099.0) (25,431.0) (28,393.0) (35,734.0) (30,414.0) (21,957.0)
Acquisitions (11,609.0) (2,289.0) (76,869.0) (378.0) (5,453.0) (1,463.0) (2,380.0) (6,751.0) (1,100.0) (43,562.0)
Purchases of Investments (865.0) (1,404.0) (4,781.0) (4,224.0) (1,129.0) (8,172.0) (7,608.0) (12,295.0) (17,702.0) (6,791.0)
Sales/Maturities of Investments 11,649.0 16,740.0 1,265.0 20,459.0 40,611.0 6,351.0 9,054.0 12,438.0 11,673.0 1,009.0
Other Investing Activities 497.0 763.0 1,262.0 7,583.0 7,094.0 7,434.0 4,023.0 7,534.0 (3,150.0) (9,579.0)
Investing Cash Flow (69,988.0) (41,405.0) (112,146.0) (385.0) 18,024.0 (21,281.0) (25,304.0) (34,808.0) (40,693.0) (80,880.0)
Financing Activities
Net Debt Issuance 26,247.0 27,525.0 (3,543.0) (7,614.0) 9,894.0 (2,250.0) (50.0) (11,495.0) 25,877.0 (2,500.0)
Stock Repurchased (30,003.0) (3.0) (30,001.0) (2.0) (1.0) (40,002.0) (3.0) 0.0 0.0 0.0
Dividends Paid (17,321.0) (17,310.0) (14,522.0) (11,024.0) (7,350.0) (23,552.0) (20,621.0) (7,153.0) (8,734.0) (11,910.0)
Other Financing Activities 1,269.0 (19,150.0) (8,144.0) (7,511.0) (7,534.0) (6,935.0) (909.0) (1,322.0) (1,621.0) (3,763.0)
Financing Cash Flow (19,808.0) (8,938.0) (56,210.0) (26,151.0) (4,991.0) (72,739.0) (21,583.0) (19,970.0) 15,522.0 (18,173.0)
Cash Position
Net Change in Cash (43,054.0) (4,693.0) (158,940.0) 18,479.0 27,764.0 (87,021.0) 22,617.0 69,392.0 67,836.0 (8,415.0)
Cash at Beginning 206,644.0 211,337.0 370,277.0 351,798.0 324,034.0 411,055.0 388,438.0 319,046.0 251,210.0 259,625.0
Cash at End 163,590.0 206,644.0 211,337.0 370,277.0 351,798.0 324,034.0 411,055.0 388,438.0 319,046.0 251,210.0
Free Cash Flow (3,905.0) (24,448.0) (33,008.0) 7,526.0 (18,133.0) (9,012.0) 40,508.0 89,348.0 66,928.0 83,257.0
Key Metrics 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016
Income Statement
Revenue 715,285.0 717,245.0 628,105.0 539,612.0 451,223.0 591,012.0 708,660.0 717,078.0 749,273.0 822,915.0
Gross Profit 288,180.0 310,047.0 289,174.0 236,071.0 155,905.0 222,034.0 303,410.0 312,908.0 306,120.0 317,618.0
Operating Income 16,812.0 41,991.0 57,946.0 46,605.0 (25,433.0) 6,751.0 82,653.0 56,236.0 774.0 36,701.0
Net Income 6,123.0 32,570.0 44,944.0 42,679.0 (34,497.0) 7,693.0 66,513.0 34,772.0 3,967.0 22,192.0
EPS (Diluted) 17.77 93.53 124.78 115.58 -93.96 19.85 167.30 87.49 9.98 75.37
Balance Sheet
Cash & Equivalents 163,590.0 206,644.0 211,337.0 370,277.0 351,798.0 324,034.0 411,055.0 388,438.0 319,046.0 256,595.0
Total Assets 1,110,514.0 1,147,110.0 1,050,267.0 1,039,566.0 989,737.0 1,005,881.0 1,134,985.0 1,098,343.0 1,018,351.0 945,826.0
Total Debt 193,570.0 166,705.0 134,020.0 130,062.0 134,074.0 123,728.0 126,410.0 125,340.0 138,078.0 112,771.0
Stockholders' Equity 637,977.0 683,795.0 614,966.0 597,681.0 537,585.0 540,652.0 615,920.0 572,908.0 537,524.0 540,476.0
Cash Flow
Operating Cash Flow 48,258.0 30,767.0 15.0 31,351.0 4,966.0 16,419.0 68,901.0 125,082.0 97,342.0 105,214.0
Capital Expenditure (52,163.0) (55,215.0) (33,023.0) (23,825.0) (23,099.0) (25,431.0) (28,393.0) (35,734.0) (30,414.0) (21,957.0)
Free Cash Flow (3,905.0) (24,448.0) (33,008.0) 7,526.0 (18,133.0) (9,012.0) 40,508.0 89,348.0 66,928.0 83,257.0