Nabtesco : Summary of Consolidated Financial Statements for the Second Quarter of Fiscal Year Ending December 31, 2022 (IFRS)

Note to fraction processing method

(表示単位未満四捨五

入)

Jun 2022

Jun 2021

Quarterly operating results

Quarterly operating results

Consolidated operating results

Consolidated income statements information

Net sales

Net sales

142,195

145,708

% change

-2.4

6.8

Operating profit

Operating profit

7,886

14,613

% change

-46.0

6.9

Profit before tax

Profit before tax

-5,674

108,465

% change

-

638.2

Profit

Profit

-4,248

69,903

% change

-

564.8

Profit attributable to owners of parent

Profit attributable to owners of parent

-5,106

68,056

% change

-

624.6

Total comprehensive income

Total comprehensive income

5,887

73,644

% change in total comprehensive income

-92.0

741.3

Other consolidated operating results

Basic earnings per share (Yen)

-42.56

556.45

Diluted earnings per share (Yen)

-42.56

556.37

Jun 2022

Dec 2021

Quarterly financial positions

Quarterly financial positions

Consolidated financial positions

Total assets

465,623

481,718

Total equity

253,287

254,995

Equity attributable to owners of parent

239,033

239,910

Equity attributable to owners of parent to total assets ratio (%)

51.3

49.8

Dec 2022

Dec 2021

Quarterly dividends

Quarterly dividends

Dividends

Dividend per share (Yen)

Dividend per share (Yen)

First quarter

Result

-

-

Second quarter

Result

39.00

38.00

Third quarter

Result

-

Forecast

-

Upper

-

Lower

-

Year end

Result

39.00

Forecast

39.00

Upper

-

Lower

-

Annual

Result

77.00

Forecast

78.00

Upper

-

Lower

-

Correction of dividend forecast from the most recent dividend forecast

Correction of dividend forecast from the most recent dividend forecast

Annual

-

３．2022年12月期の

Title for forecasts

連結業績予想（2022

年１月１日～2022年

12月31日）

Preamble to consolidated forecasts

Preamble to forecasts

-

Main table of consolidated forecasts

Net sales

Net sales

Forecast

310,000

Upper

-

Lower

-

% change

Forecast

3.4

Upper

-

Lower

-

Operating profit

Operating profit

Forecast

26,000

Upper

-

Lower

-

% change

Forecast

-13.4

Upper

-

Lower

-

Profit before tax

Profit before tax

Forecast

35,000

Upper

-

Lower

-

% change

Forecast

-65.7

Upper

-

Lower

-

Profit attributable to owners of parent

Profit attributable to owners of parent

Forecast

23,400

Upper

-

Lower

-

% change

Forecast

-63.9

Upper

-

Lower

-

Basic earning per share (Yen)

Basic earnings per share (Yen)

Forecast

195.02

Upper

-

Lower

-

Note to consolidated forecasts

上記の連結業績予想

において「税引前利

益」及び「親会社の

所有者に帰属する当

期利益」の対前年同

期増減率が大幅に変

動しているのは、前期

（2021年12月期）に

株式会社ハーモニッ

ク・ドライブ・シス

テムズ（以下、ハーモ

ニック社という）の

持分法適用除外に伴

Note to forecasts

う評価益等を計上し

たことによります。な

お、添付資料16ページ

「２．要約四半期連

結財務諸表及び主な

注記（５）要約四半

期連結財務諸表に関

する注記事項３．重

要な後発事象」に記

載のとおり、ハーモ

ニック社株式の一部

売却完了に伴う金融

収益49億円を織込ん

でいます。

Correction of financial forecast from the most recent financial forecast

Correction of financial forecast from the most recent financial forecast

Forecast

true

Material changes in subsidiaries during this period (Changes in

-

scope of consolidations resulting from changes in subsidiaries)

Number of subsidiaries newly consolidated

0

Name of subsidiaries newly consolidated

-

Number of subsidiaries excluded from consolidation

0

Name of subsidiaries excluded from consolidation

-

Note to material changes in subsidiaries during this period

Note to material changes in subsidiaries during this period

-

Jun 2022

Changes in accounting policies and accounting estimates

Changes in accounting policies and accounting estimates

Others

Changes in accounting policies and accounting estimates

Changes in accounting policies required by IFRS

-

Changes in accounting policies other than IFRS requirements

-

Changes in accounting estimates

-

Note to changes in accounting policies and accounting estimates

Note to changes in accounting policies and accounting estimates

-

Jun 2022

Dec 2021

Jun 2021

Number of issued and outstanding shares (common stock)

Number of issued and outstanding shares (common stock)

Others

Number of issued and outstanding shares (common stock)

Number of issued and outstanding shares at the end of fiscal year

121,064,099

121,064,099

(including treasury stock)

Number of treasury stock at the end of fiscal year

1,058,135

1,091,211

Average number of shares

119,990,894

122,304,411

Note to number of issued and outstanding shares (common stock)

Note to number of issued and outstanding shares (common stock)

-