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Nabtesco, Net Income Forecast for the Fiscal Year Revised Upward by 2%
6268 Nabtesco Corporation 【IFRS】
Earnings ReportNabtesco Corporation <6268> [TSE Prime] announced its financial results (based on IFRS) after the market closed on October 31st (16:00). The consolidated net income for the cumulative third quarter of the fiscal year ending December 2025 (January to September) surged 2.0 times that of the same period last year, reaching 11.5 billion yen.
In addition, the full-year forecast for consolidated net income has been revised upward 2.1%, from the previous forecast of 14.6 billion yen to 14.9 billion yen (compared to 10.1 billion yen in the previous period), increasing the growth rate from 44.3% to 47.2%.
Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated net income for the July to December period (second half) is expected to increase 3.7%, from the previous forecast of 8.08 billion yen to 8.38 billion yen (compared to 5.91 billion yen in the same period of the previous year), increasing the growth rate from 36.7% to 41.8%.
In the most recent three-month period, from July to September (3Q), the consolidated net income surged 3.4 times that of the same period last year, reaching 4.99 billion yen. The operating profit margin significantly improved from 4.6% in the same period last year to 8.9%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Sep, 2023 | 243,584 | 12,948 | 21,072 | 13,293 | 110.7 | 82.2 | Oct 31, 2023 | IFRS |
| Jan - Sep, 2024 | 198,320 | 8,513 | 8,764 | 5,659 | 47.1 | 55.7 | Oct 31, 2024 | IFRS |
| Jan - Sep, 2025 | 219,187 | 15,366 | 15,314 | 11,505 | 96.0 | 73.6 | Oct 31, 2025 | IFRS |
| YoY | +10.5% | +80.5% | +74.7% | +103.3% | +103.7% |
Guidance Update
Second Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Dec, 2025 Prev | 178,384 | 11,695 | 12,346 | 8,087 | 69.0 | 40 | Jul 31, 2025 | IFRS |
| Jul - Dec, 2025 New | 135,084 | 10,195 | 10,746 | 8,387 | 71.6 | 40 | Oct 31, 2025 | IFRS |
| Revision Rate | -24.3% | -12.8% | -13.0% | +3.7% | +3.7% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2025 Prev | 344,000 | 22,300 | 22,400 | 14,600 | 124.6 | 80 | Jul 31, 2025 | IFRS |
| Dec, 2025 New | 300,700 | 20,800 | 20,800 | 14,900 | 127.2 | 80 | Oct 31, 2025 | IFRS |
| Revision Rate | -12.6% | -6.7% | -7.1% | +2.1% | +2.1% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Dec, 2024 | 170,893 | 8,362 | 7,908 | 5,915 | 49.3 | 40 | Feb 12, 2025 | IFRS |
| Jul - Dec, 2025 Guidance | 135,084 | 10,195 | 10,746 | 8,387 | 71.6 | 40 | Oct 31, 2025 | IFRS |
| YoY | -21.0% | +21.9% | +35.9% | +41.8% | +45.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 333,631 | 17,376 | 25,629 | 14,554 | 121.3 | 80 | Feb 13, 2024 | IFRS |
| Dec, 2024 | 323,384 | 14,788 | 15,747 | 10,119 | 84.3 | 80 | Feb 12, 2025 | IFRS |
| Dec, 2025 Guidance | 300,700 | 20,800 | 20,800 | 14,900 | 127.2 | 80 | Oct 31, 2025 | IFRS |
| YoY | -7.0% | +40.7% | +32.1% | +47.2% | +50.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 45,829 | 2,087 | 925 | 1,455 | 12.1 | 4.6 | Oct 31, 2024 | IFRS |
| Oct - Dec, 2024 | 125,064 | 6,275 | 6,983 | 4,460 | 37.1 | 5.0 | Feb 12, 2025 | IFRS |
| Jan - Mar, 2025 | 81,698 | 5,454 | 5,268 | 3,283 | 27.3 | 6.7 | Apr 30, 2025 | IFRS |
| Apr - Jun, 2025 | 83,918 | 5,151 | 4,786 | 3,230 | 26.9 | 6.1 | Jul 31, 2025 | IFRS |
| Jul - Sep, 2025 | 53,571 | 4,761 | 5,260 | 4,992 | 41.6 | 8.9 | Oct 31, 2025 | IFRS |
| YoY | +16.9% | +128.1% | +468.6% | +243.1% | +243.6% |
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