Nissan Shatai Co., Ltd.TSE: 7222

FY2025 Consolidated Financial Results (Japanese GAAP)

· Issued by Nissan Shatai Co., Ltd.

This document has been translated from a part of the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail.

FY2025 Consolidated Financial Results

May 13, 2026

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 25, 2026 Scheduled date of payment of cash dividends: June 23, 2026

Scheduled date of filing securities report: June 23, 2026 Supplementary materials for financial results: Yes

Results briefing: No

(Amounts less than one million yen are rounded down.)

  1. Consolidated Financial Results for FY2025 (April 1, 2025 through March 31, 2026)
    1. 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

      %

      FY2025

      403,800

      15.2

      14,161

      175.1

      15,080

      157.9

      6,893

      127.3

      FY2024

      350,508

      16.4

      5,147

      425.7

      5,847

      319.9

      3,033

      645.1

      Note: Comprehensive income: 9,020 million yen (126.1%) for FY2025, 3,988 million yen (28.4%) for FY2024

      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

      %

      %

      %

      FY2025

      50.90

      -

      3.8

      5.5

      3.5

      FY2024

      22.39

      -

      1.7

      2.2

      1.5

      Reference: Equity in earnings (losses) of affiliates: -million yen for FY2025, -million yen for FY2024

    2. Consolidated Financial Position

      Total assets

      Net assets

      Capital adequacy ratio

      Net assets per share

      million yen

      million yen

      %

      yen

      FY2025

      277,139

      183,821

      66.3

      1,357.09

      FY2024

      269,913

      176,561

      65.4

      1,303.49

      Reference: Owner's equity: 183,821 million yen for FY2025, 176,561 million yen for FY2024

    3. 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

    FY2025

    22,181

    (10,003)

    (18,237)

    86,997

    FY2024

    8,997

    59,104

    (16,459)

    93,056

  2. 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

    FY2024

    yen

    -

    yen

    6.50

    yen

    -

    yen

    6.50

    yen

    13.00

    million yen

    1,760

    %

    58.1

    %

    1.0

    FY2025

    -

    6.50

    -

    9.00

    15.50

    2,099

    30.5

    1.2

    FY2026

    forecast

    -

    -

    -

    -

    -

    -

    Note: The dividend forecast for FY2026 is undetermined at this time.

  3. Forecast of Consolidated Operating Results for FY2026 (April 1, 2026 through March 31, 2027)

(Percentage figures represent year-on-year changes.)

Net sales

Operating income

Ordinary income

Profit attributable to owners of

parent

Earnings per share

FY2026

million yen

%

million yen

%

million yen

%

million yen

%

yen

448,000

10.9

21,000

48.3

21,500

42.6

14,000

103.1

103.36

* Notes

  1. Significant changes in scope of consolidation: None

  2. Changes in accounting principles and estimates, and retrospective restatement

    1. Changes in accounting policies due to amendment of accounting standard: None

    2. Changes in accounting policies other than (i) above: None

    3. Changes in accounting estimates: None

    4. Retrospective restatement: None

  3. Number of shares issued (common stock)

i. Number of shares issued at end of period (including treasury stock)

FY2025

135,452,804

FY2024

135,452,804

ii. Number of shares of treasury stock at end of period

FY2025

126

FY2024

106

iii. Average number of shares issued during period

FY2025

135,452,696

FY2024

135,452,733

(Reference) Nonconsolidated Financial Results Nonconsolidated Financial Results for FY2025 (April 1, 2025 through March 31, 2026)
  1. 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

    %

    FY2025

    394,262

    15.9

    11,586

    146.3

    12,238

    134.0

    5,213

    98.4

    FY2024

    340,196

    16.7

    4,704

    -

    5,229

    582.2

    2,627

    -

    Earnings per share

    Diluted earnings per share

    yen

    yen

    FY2025

    38.49

    -

    FY2024

    19.40

    -

  2. Nonconsolidated Financial Position

    Total assets

    Net assets

    Capital adequacy ratio

    Net assets per share

    million yen

    million yen

    %

    yen

    FY2025

    314,373

    163,181

    51.9

    1,204.71

    FY2024

    307,256

    159,728

    52.0

    1,179.22

    Reference: Owner's equity: 163,181 million yen for FY2025, 159,728 million yen for FY2024

    • 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.

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