This document has been translated from a part of the Japanese original for reference purposes only. In the any discrepancy between this translated document and the Japanese original, the original shall prevail.
May 13, 2025
Company name: Nissan Shatai Co., Ltd. Tokyo Stock Exchange Code no.: 7222 URL: https://www.nissan-shatai.co.jp/EN/ Representative: Takashi Tomiyama, President
Contact person: Yoshio Saito, General Manager of Legal & Communications Department Tel.: +81-463-21-8001
Scheduled date of ordinary general shareholders meeting: June 26, 2025 Scheduled date of payment of cash dividends: June 27, 2025
Scheduled date of filing securities report: June 26, 2025 Supplementary materials for financial results: Yes
Results briefing: No
(Amounts less than one million yen are rounded down.)
-
Consolidated Financial Results for FY2024 (April 1, 2024 through March 31, 2025)
Consolidated Operating Results
(Percentage figures represent year-on-year changes.)
Net sales
Operating income
Ordinary income
Profit attributable to owners of parent
million yen
%
million yen
%
million yen
%
million yen
%
FY2024
350,508
16.4
5,147
425.7
5,847
319.9
3,033
645.1
FY2023
301,071
(2.1)
979
(77.7)
1,392
(72.8)
407
(89.5)
Note: Comprehensive income: 3,988 million yen (28.4%) for FY2024, 3,107 million yen (21.5%) for FY2023
Earnings per share
Diluted earnings per share
Return on equity
Ratio of ordinary income to assets
Ratio of operating income to net sales
yen
yen
%
%
%
FY2024
22.39
-
1.7
2.2
1.5
FY2023
3.01
-
0.2
0.5
0.3
Reference: Equity in earnings (losses) of affiliates: -million yen for FY2024, -million yen for FY2023
Consolidated Financial Position
Total assets
Net assets
Capital adequacy ratio
Net assets per share
million yen
million yen
%
yen
FY2024
269,913
176,561
65.4
1,303.49
FY2023
258,376
174,333
67.5
1,287.05
Reference: Owner's equity: 176,561 million yen for FY2024, 174,333 million yen for FY2023
Consolidated Cash Flows
Cash flows from operating activities
Cash flows from investing activities
Cash flows from financing activities
Cash and cash
equivalents at end of period
million yen
million yen
million yen
million yen
FY2024
8,887
59,214
(16,459)
93,056
FY2023
7,687
(12,110)
(3,590)
41,414
-
Dividends
Annual cash dividends per share
Total cash dividends (Annual)
Payout ratio (Consolidated)
Dividends per net assets
(Consolidated)
At 1st quarter end
At 2nd quarter end
At 3rd quarter end
At fiscal year end
Total
FY2023
yen
-
yen
6.50
yen
-
yen
6.50
yen
13.00
million yen
1,760
%
431.9
%
1.0
FY2024
-
6.50
-
6.50
13.00
1,760
58.1
1.0
FY2025
forecast
-
6.50
-
6.50
13.00
51.8
- Forecast of Consolidated Operating Results for FY2025 (April 1, 2025 through March 31, 2026)
(Percentage figures represent year-on-year changes.)
Net sales | Operating income | Ordinary income | Profit attributable to owners of parent | Earnings per share | |||||
FY2025 | million yen | % | million yen | % | million yen | % | million yen | % | yen |
398,100 | 13.6 | 6,900 | 34.0 | 7,000 | 19.7 | 4,400 | 45.1 | 32.48 | |
* Notes
Significant changes in scope of consolidation: None
Changes in accounting principles and estimates, and retrospective restatement
Changes in accounting policies due to amendment of accounting standard: Applicable
Changes in accounting policies other than (i) above: None
Changes in accounting estimates: None
Retrospective restatement: None
Number of shares issued (common stock)
i. Number of shares issued at end of period (including treasury stock) | FY2024 | 135,452,804 | FY2023 | 135,452,804 |
ii. Number of shares of treasury stock at end of period | FY2024 | 106 | FY2023 | 41 |
iii. Average number of shares issued during period | FY2024 | 135,452,733 | FY2023 | 135,452,818 |
Nonconsolidated Operating Results
(Percentage figures represent year-on-year changes.)
Net sales
Operating income
Ordinary income
Net income
million yen
%
million yen
%
million yen
%
million yen
%
FY2024
340,196
16.7
4,704
-
5,229
582.2
2,627
-
FY2023
291,497
(2.5)
385
(91.2)
766
(84.1)
69
(98.1)
Earnings per share
Diluted earnings per share
yen
yen
FY2024
19.40
-
FY2023
0.51
-
Nonconsolidated Financial Position
Total assets
Net assets
Capital adequacy ratio
Net assets per share
million yen
million yen
%
yen
FY2024
307,256
159,728
52.0
1,179.22
FY2023
278,700
158,861
57.0
1,172.82
Reference: Owner's equity: 159,728 million yen for FY2024, 158,861 million yen for FY2023
- This report is exempt from the audit procedure by certified public accountants and auditing firms
- Appropriate use of forecasts
The operating result forecast and other forward-looking statements contained in this report are based on information currently available to the Company and certain assumptions the Company considers reasonable. Final results may differ significantly from forecasts due to a variety of factors.