6268 Nabtesco Corporation - Financial Results

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6268

TSE Prime

Nabtesco Corporation

2,751.5

JPY

+20.5

(+0.75%)

Dec 23, 3:30 pm JST

17.57

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2020	279,358	28,533	33,718	20,505	165.2	75	Feb 10, 2021	IFRS
Dec, 2021	299,802	30,017	101,966	64,818	534.7	77	Feb 10, 2022	IFRS
Dec, 2022	308,691	18,097	15,763	9,464	78.9	78	Feb 10, 2023	IFRS
Dec, 2023	333,631	17,376	25,629	14,554	121.3	80	Feb 13, 2024	IFRS
Dec, 2024 Guidance	323,700	13,500	14,700	9,300	77.4	80	Apr 30, 2024	IFRS
YoY	-3.0%	-22.3%	-42.6%	-36.1%	-36.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 8, 2019	313,000	30,000	33,600	22,900	73	IFRS
	Oct 31, 2019	288,500	24,100	25,300	16,800	73	IFRS
Results	Feb 7, 2020	289,808	25,320	27,979	17,931	73	IFRS
Dec, 2020	Feb 7, 2020	Available in future release
	Jul 31, 2020
Results	Feb 10, 2021
Dec, 2021	Feb 10, 2021
	Jul 30, 2021
Results	Feb 10, 2022
Dec, 2022	Feb 10, 2022
	Jul 29, 2022
	Oct 31, 2022
Results	Feb 10, 2023
Dec, 2023	Feb 10, 2023
	Jul 31, 2023
Results	Feb 13, 2024
Dec, 2024	Feb 13, 2024	322,000	12,800	13,500	8,800	80	IFRS
	Apr 30, 2024	323,700	13,500	14,700	9,300	80	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	54,707	-18.0	Available in future release
Mar, 2001	67,864	+24.0
Mar, 2002	62,168	-8.4
Mar, 2003	66,221	+6.5
Mar, 2004	125,478	+89.5
Mar, 2005	137,960	+9.9
Mar, 2006	147,427	+6.9
Mar, 2007	161,444	+9.5
Mar, 2008	174,254	+7.9
Mar, 2009	158,170	-9.2
Mar, 2010	126,249	-20.2
Mar, 2011	169,303	+34.1
Mar, 2012	198,527	+17.3
Mar, 2013	179,543	-9.6
Mar, 2014	202,292	+12.7
Mar, 2015	219,657	+8.6
Dec, 2015 Changed	187,000	－
Dec, 2016	244,968	+31.0
Dec, 2017	282,422	+15.3
Dec, 2018	294,626	+4.3
Dec, 2019	289,808	-1.6
Dec, 2020	279,358	-3.6
Dec, 2021	299,802	+7.3
Dec, 2022	308,691	+3.0
Dec, 2023	333,631	+8.1
Dec, 2024 Guidance	323,700	-3.0	13,500	-22.3	14,700	-42.6	77.4	-36.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	308,691	18,097	5.86	3.87	2.01	0.66	78.9
Dec, 2023	333,631	17,376	5.21	5.72	3.30	0.76	121.3
Dec, 2024 Guidance	323,700	13,500	4.17	3.60	2.22	0.77	77.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	333,631	30,017	101,966	64,818	534.7
Fiscal Year	Dec, 2023	Dec, 2021	Dec, 2021	Dec, 2021	Dec, 2021

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	154,094	15,404	-6,499	-3,238	-26.7	39	Feb 10, 2022	IFRS
Jul - Dec, 2022	166,496	10,211	21,437	14,570	121.4	39	Feb 10, 2023	IFRS
Jul - Dec, 2023	170,634	8,686	10,144	5,102	42.5	40	Feb 13, 2024	IFRS
Jul - Dec, 2024 Guidance	171,209	7,074	6,861	5,096	42.4	40	Jul 31, 2024	IFRS
YoY	+0.3%	-18.6%	-32.4%	-0.1%	-0.2%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Dec, 2021	30,017	103,487	36,340	67,147	-57,960	112,771	23.41	IFRS
Dec, 2022	18,097	20,948	7,717	13,231	-13,456	124,413	27.09	IFRS
Dec, 2023	17,376	-35,118	11,177	-46,295	-13,482	77,835	18.44	IFRS

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2022	218,932	11,484	16,892	10,622	88.5	107.2	Oct 31, 2022	IFRS
Jan - Sep, 2023	243,584	12,948	21,072	13,293	110.7	82.2	Oct 31, 2023	IFRS
Jan - Sep, 2024	229,830	9,634	9,940	5,659	47.1	67.6	Oct 31, 2024	IFRS
YoY	-5.6%	-25.6%	-52.8%	-57.4%	-57.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	89,759	6,613	-1,129	-1,158	-9.7	7.4	Feb 10, 2023	IFRS
Jan - Mar, 2023	82,193	5,779	10,825	6,699	55.8	7.0	Apr 28, 2023	IFRS
Apr - Jun, 2023	80,804	2,911	4,660	2,753	22.9	3.6	Jul 31, 2023	IFRS
Jul - Sep, 2023	80,587	4,258	5,587	3,841	32.0	5.3	Oct 31, 2023	IFRS
Oct - Dec, 2023	90,047	4,428	4,557	1,261	10.5	4.9	Feb 13, 2024	IFRS
Jan - Mar, 2024	72,181	3,991	5,131	2,640	22.0	5.5	Apr 30, 2024	IFRS
Apr - Jun, 2024	80,310	2,435	2,708	1,564	13.0	3.0	Jul 31, 2024	IFRS
Jul - Sep, 2024	77,339	3,208	2,101	1,455	12.1	4.1	Oct 31, 2024	IFRS
YoY	-4.0%	-24.7%	-62.4%	-62.1%	-62.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	78,380	-6.4	Available in future release
Jan - Mar, 2020	68,616	-2.4
Apr - Jun, 2020	67,870	-5.8
Jul - Sep, 2020	63,314	-8.4
Oct - Dec, 2020	79,558	+1.5
Jan - Mar, 2021	72,028	+5.0
Apr - Jun, 2021	73,680	+8.6
Jul - Sep, 2021	68,409	+8.0
Oct - Dec, 2021	85,685	+7.7
Jan - Mar, 2022	70,386	-2.3
Apr - Jun, 2022	71,809	-2.5
Jul - Sep, 2022	76,737	+12.2
Oct - Dec, 2022	89,759	+4.8
Jan - Mar, 2023	82,193	+16.8
Apr - Jun, 2023	80,804	+12.5
Jul - Sep, 2023	80,587	+5.0
Oct - Dec, 2023	90,047	+0.3
Jan - Mar, 2024	72,181	-12.2
Apr - Jun, 2024	80,310	-0.6
Jul - Sep, 2024	77,339	-4.0	3,208	-24.7	2,101	-62.4	12.1	-62.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	90,047	9,695	124,494	80,058	647.8
Fiscal Year	Dec, 2023	Dec, 2020	Mar, 2021	Mar, 2021	Mar, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	1,999.10	49.8	481,718	239,910	214,791	0.11	Feb 10, 2022	IFRS
Dec, 2022	2,071.87	54.1	459,293	248,696	215,670	0.13	Feb 10, 2023	IFRS
Dec, 2023	2,169.52	61.7	422,065	260,470	220,495	0.12	Feb 13, 2024	IFRS
Jan - Sep, 2024	ー	61.8	418,288	258,537	216,506	0.17	Oct 31, 2024	IFRS

Nabtesco Corporation(6268) Financial Results