Document and entity information

Dec 2021

Mar 2021

Company information

Company information

FASF member mark

true

第１四半期決算短信

Document name〔ＩＦＲＳ〕（連 結）

Filing date

2021-04-30

Company name

Nabtesco

Corporation

Stock exchange listings

Tokyo

true

Tokyo 1st section

true

Tokyo 2nd section

-

Tokyo Mothers

-

Tokyo JASDAQ

-

Tokyo PRO Market

-

Tokyo Others

-

Nagoya

-

Nagoya 1st section

-

Nagoya 2nd section

-

Nagoya Centrex

-

Nagoya Others

-

Sapporo

-

Sapporo

-

Sapporo Ambitious

-

Sapporo Others

-

Fukuoka

-

Fukuoka

-

Fukuoka Q-Board

-

Fukuoka Others

-

Green Sheet

-

Japan Securities Dealers Association

-

Securities code

62680

URL

http://www.nabtesco.

com

Business category

General Business

true

Specific Business

-

Fiscal Year End

2021-12-31

Quarterly period

1

Representative

Title

Name

Inquiries

Title

Name

Tel

Other

Quarterly statement filing date (as planned) Dividend payable date (as planned)

Supplemental material of quarterly results Way of getting

Convening briefing of quarterly results Target for briefing of quarterly results

Note to fraction processing method

代表取締役

寺本 克弘

コーポレート・コ ミュニケーション部

長

峯岸 康

03-5213-1134

2021-05-14

-

true

-

true

電話会議、機関投資 家・アナリスト向け

(表示単位未満四捨五 入)

Business Results-Quarterly operating results

(in millions of yens)

Mar 2021

Mar 2020

Quarterly operating results

Quarterly operating results

Consolidated operating results

Consolidated income statements information

Net sales

Net sales

72,028

68,616

% change

5.0

-2.4

Operating profit

Operating profit

6,655

8,184

% change

-18.7

33.0

Profit before tax

Profit before tax

124,494

8,162

% change

-

10.5

Profit

Profit

81,115

5,575

% change

-

18.5

Profit attributable to owners of parent

Profit attributable to owners of parent

80,058

5,100

% change

-

24.9

Total comprehensive income

Total comprehensive income

84,268

3,551

% change in total comprehensive income

-

-33.9

Other consolidated operating results

Basic earnings per share (Yen)

647.79

41.09

Diluted earnings per share (Yen)

647.75

41.08

Note to consolidated operating results

Note to operating results

-

Business Results-Quarterly financial positions

(in millions of yens)

Mar 2021

Dec 2020

Quarterly financial positions

Quarterly financial positions

Consolidated financial positions

Total assets

533,840

351,723

Total equity

280,149

211,641

Equity attributable to owners of parent

267,740

198,031

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

50.2

56.3

Note to consolidated financial positions

Note to financial positions

-

Business Results-Note to quarterly business results

Mar 2021

Quarterly note to business results

Quarterly note to business results

Note to consolidated financial results

Note to consolidated financial results

-

Quarterly Dividends

(in millions of yens)

Dec 2021

Mar 2021

Dec 2020

Quarterly dividends

Quarterly dividends

Dividends

Dividend per share (Yen)

Dividend per share (Yen)

First quarter

Result

-

-

Second quarter

Result

41.00

Forecast

38.00

Upper

-

Lower

-

Third quarter

Result

-

Forecast

-

Upper

-

Lower

-

Year end

Result

34.00

Forecast

39.00

Upper

-

Lower

-

Annual

Result

75.00

Forecast

77.00

Upper

-

Lower

-

Correction of dividend forecast from the most recent dividend forecast

Correction of dividend forecast from the most recent dividend forecast

Annual

-

Note to dividends

Note to dividends

Annual

-

Quarterly Forecasts

(in millions of yens)

Dec 2021

Jun 2021

Quarterly forecasts

Quarterly forecasts

３．2021年12月期の

Title for forecasts

連結業績予想（2021

年１月１日～2021年

12月31日）

Preamble to consolidated forecasts

Preamble to forecasts

-

Main table of consolidated forecasts

Net sales

Net sales

Forecast

286,000

139,000

Upper

-

-

Lower

-

-

% change

Forecast

2.4

1.8

Upper

-

-

Lower

-

-

Operating profit

Operating profit

Forecast

29,000

10,800

Upper

-

-

Lower

-

-

% change

Forecast

1.6

-21.0

Upper

-

-

Lower

-

-

Profit before tax

Profit before tax

Forecast

163,000

144,400

Upper

-

-

Lower

-

-

% change

Forecast

383.4

882.8

Upper

-

-

Lower

-

-

Profit attributable to owners of parent

Profit attributable to owners of parent

Forecast

112,200

99,000

Upper

-

-

Lower

-

-

% change

Forecast

447.2

954.1

Upper

-

-

Lower

-

-

Basic earning per share (Yen)

Basic earnings per share (Yen)

Forecast

933.93

824.06

Upper

-

-

Lower

-

-

Note to consolidated forecasts

Note to forecasts

Correction of financial forecast from the most recent financial forecast Correction of financial forecast from the most recent financial forecast

Forecast

上記の連結業績予想 について、2021年２ 月10日付けの2020年 12月期決算短信にて 開示の通り、株式会社 ハーモニック・ドラ イブ・システムズの 持分法適用除外に伴 う評価益等を織込ん でいます。

-

Notes, Quarterly IFRS-Material changes in subsidiaries during this period changes in scope of consolidations resulting from change in subsidiaries

Mar 2021

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from changes in subsidiaries)

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from changes in subsidiaries)

Others

Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from changes in subsidiaries)

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

-

Notes, Quarterly IFRS-Changes in accounting policies and accounting

estimates

Mar 2021

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

-

Notes, Quarterly-Number of issued and outstanding shares common stock

Mar 2021

Dec 2020

Mar 2020

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

125,133,799

125,133,799

(including treasury stock)

Number of treasury stock at the end of fiscal year

2,771,939

990,749

Average number of shares

123,585,587

124,122,757

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

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

-

This information is a summary of the earnings report. It does not contain all details included in the earnings report disclosed in Japanese.

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Disclaimer

Nabtesco Corporation published this content on 30 April 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 30 April 2021 07:01:00 UTC.