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 Third Quarter Consolidated Financial Results
February 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 payment of cash dividends: ―
Supplementary materials for financial results: No
Results briefing: No
(Amounts less than one million yen are rounded down.)
1. Consolidated Financial Results for FY2024 Third Quarter (April 1, 2024 through December 31, 2024)
(1) 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 | |||||||||
FY2024 3Q | million yen | % | million yen | % | million yen | % | million yen | % | |
251,121 | 8.2 | 2,250 | (24.8) | 2,709 | (17.8) | 1,727 | (15.1) | ||
FY2023 3Q | 232,101 | 6.1 | 2,991 | 94.6 | 3,296 | 57.7 | 2,033 | 21.8 |
Note: Comprehensive income: 1,190 million yen (-35.7%) for FY2024 3Q, 1,851 million yen (20.8%) for FY2023 3Q
Earnings per | Diluted earnings | ||||||
share | per share | ||||||
FY2024 3Q | yen | yen | |||||
12.75 | ― | ||||||
FY2023 3Q | 15.02 | ― | |||||
(2) Consolidated Financial Position | |||||||
Total assets | Net assets | Capital adequacy ratio | Net assets per share | ||||
FY2024 3Q | million yen | million yen | % | yen | |||
264,514 | 173,763 | 65.7 | 1,282.83 | ||||
FY2023 | 258,376 | 174,333 | 67.5 | 1,287.05 |
Reference: Owner's equity: 173,763million yen for FY2024 3Q, 174,333 million yen for FY2023
2. Dividends
Annual cash dividends per share | ||||||
At 1st quarter end | At 2nd quarter end | At 3rd quarter end | At fiscal year end | Total | ||
FY2023 | yen | yen | yen | yen | yen | |
― | 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 |
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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: No
- Notes
- Significant changes in scope of consolidation: None
- Use of accounting methods specifically for the preparation of the quarterly 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 3Q | 135,452,804 | FY2023 | 135,452,804 | |
period (including treasury stock) | |||||
ii. Number of shares of treasury stock | FY2024 3Q | 106 | FY2023 | 41 | |
at end of period | |||||
iii. Average number of shares issued | FY2024 3Q | 135,452,744 | FY2023 3Q | 135,452,827 | |
during period (interim period) | |||||
* Review of the quarterly consolidated financial statementsby certified public accountants and auditing corporations:
Applicable (optional)
* 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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