Nsk Ltd. TSE:6471

NSK : Presentation Material with Script of Financial Conference Call for the Results of Q3 FY2025

Published

Source: MarketScreener



Thank you for joining our FY2025 Third Quarter (Q3) Financial Conference. Today, I will explain our Q3 consolidated business results and full-year forecast.

Contents

  1. Consolidated Business Results for the Third Quarter Ended December 31, 2025

  2. Consolidated Business Forecast for

the Year Ending March 31, 2026

(Supplementary Information)

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Consolidated Business Results for the Third QuaJer Ended December 31, 2025

Copyright NSK Ltd. AII Rig hts Reserved.

The Steering Business was consolidated as a subsidiary on September 1, 2025, with financial results disclosed as an independent segment starting with the results for the fiscal year ending March 31, 2026 (FY2025). Accordingly, equity method investment gains/losses related to the Steering Business included in the Automotive Business for FY2024 (ended March 2025) and FY2025 through August have been reclassified and presented under the Steering Business segment.





Page 4 highlights the key points of our business results.

For FY2025 Q3, sales was ¥658.5 billion and operating income was ¥27.4 billion. This represents a year-on-year increase of ¥61.5 billion in sales and ¥11.8 billion in operating income. Within the sales and profit growth, the Steering Business contributed ¥57.7 billion to sales and ¥5.0 billion to operating income.

Reflecting the FY2025 Q3 results and the current business environment, we have revised our full-year forecast upward. The revised forecast is ¥900.0 billion in sales and ¥37 billion in operating income. Compared to the November forecast, this represents an increase of

¥15.0 billion in sales and ¥7.0 billion in operating income.

Regarding the year-end dividend, we plan ¥17 per share, maintaining the annual dividend at ¥34 per share.



Q3 results increased year-on-year by ¥61.5 billion in sales and ¥11.8 billion in profit, representing 91% progress against the forecast announced in November.

Three key factors contributed: foreign exchange, operational improvements, and the reacquisition of the Steering Business. Each factor accounted for roughly one-third of the progress exceeding our forecast. Furthermore, profitability improvements, including structural reforms, are progressing as planned year-on-year.