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.
FY2024 Second Quarter (Interim Period) Consolidated Financial Results
November 7, 2024 | ||
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 filing semi-annual securities report: November 12, 2024
Scheduled date of payment of cash dividends: December 2, 2024
Supplementary materials for financial results: Yes
Results briefing: No
(Amounts less than one million yen are rounded down.)
1. Consolidated Financial Results for FY2024 Second Quarter (interim period) (April 1, 2024 through September 30, 2024)
- Consolidated Operating Results (fiscal year-to-date)
(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 | 146,806 | 0.8 | (2,270) | ― | (1,984) | ― | (1,459) | ― | |||
interim | |||||||||||
period | |||||||||||
FY2023 | 145,579 | 11.2 | 488 | ― | 695 | ― | 414 | ― | |||
interim | |||||||||||
period |
Note: Comprehensive income: -1,799 million yen (―%) for FY2024 interim period, 292 million yen (-%) for FY2023
interim period
Earnings per | Diluted earnings | |
share | per share | |
yen | yen |
FY2024 interim period FY2023 interim period
(10.77)
3.06
―
―
- Consolidated Financial Position
Total assets | Net assets | Capital adequacy ratio | Net assets per share | |
million yen | million yen | % | yen | |
FY2024 | ||||
interim | 257,389 | 171,653 | 66.7 | 1,267.26 |
period | ||||
FY2023 | 258,376 | 174,333 | 67.5 | 1,287.05 |
Reference: Owner's equity: 171,653 million yen for FY2024 interim period, 174,333 million yen for FY2023
2. Dividends
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Annual cash dividends per share | ||||||
At 1st quarter end | At 2nd quarter end | At 3rd quarter end | At fiscal year end | Total | ||
yen | yen | yen | yen | yen | ||
FY2023 | ― | 6.50 | ― | 6.50 | 13.00 | |
FY2024 | ― | 6.50 | ||||
FY2024 | ― | 6.50 | 13.00 | |||
forecast | ||||||
Note: Revision to the most recently announced dividend forecast: None |
3. Forecast of Consolidated Operating Results for FY2024 (April 1, 2024 through March 31, 2025)
(Percentage figures represent year-on-year changes.)
Operating | Profit attributable | Earnings per | |||||||||
Net sales | Ordinary income | to owners of | |||||||||
income | share | ||||||||||
parent | |||||||||||
million yen | % | million yen | % | million yen | % | million yen | % | yen | |||
FY2024 | 351,300 | 16.7 | 4,400 | 349.3 | 4,900 | 251.8 | 2,400 | 489.5 | 17.72 | ||
Note: Revision to the most recently announced forecast of consolidated operating results: Yes
- Notes
- Significant changes in scope of consolidation: None
- Use of accounting methods specifically for the preparation of the interim consolidated financial statements: Applicable
- Changes in accounting principles and estimates, and retrospective restatement
- Changes in accounting policies due to amendment of accounting standard: Applicable
ii. Changes in accounting policies other than (i) above: | None | ||||
iii. Changes in accounting estimates: | None | ||||
iv. Retrospective restatement: | None | ||||
(4) Number of shares issued (common stock) | |||||
i. Number of shares issued at end of | FY2024 | ||||
period (including treasury stock) | interim | 135,452,804 | FY2023 | 135,452,804 | |
period | |||||
ii. Number of shares of treasury stock | FY2024 | ||||
at end of period | interim | 41 | FY2023 | 41 | |
period | |||||
iii. Average number of shares issued | FY2024 | FY2023 | |||
during period (interim period) | interim | 135,452,763 | interim | 135,452,837 | |
period | period |
- Review of the second quarter (interim period) consolidated financial results by certified public accountants and auditing corporations: not applicable
- 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.
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