Nissan Shatai Co., Ltd.TSE: 7222

FY2025 First Quarter 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 any discrepancy between this translated document and the Japanese original, the original shall prevail.

FY2025 First Quarter Consolidated Financial Results

July 30, 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 FY2025 First Quarter (April 1, 2025 through June 30, 2025)
    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

      million yen

      %

      million yen

      %

      million yen

      %

      million yen

      %

      FY2025 1Q

      87,882

      35.0

      2,226

      -

      2,436

      -

      1,728

      -

      FY2024 1Q

      65,097

      (7.0)

      (2,023)

      -

      (1,934)

      -

      (1,339)

      -

      Note: Comprehensive income: 1,567 million yen (―%) for FY2025 1Q, -1,509 million yen (-%) for FY2024 1Q

      Earnings per share

      Diluted earnings per share

      yen

      yen

      FY2025 1Q

      12.76

      -

      FY2024 1Q

      (9.89)

      -

    2. Consolidated Financial Position

    Total assets

    Net assets

    Capital adequacy ratio

    Net assets per share

    million yen

    million yen

    %

    yen

    FY2025 1Q

    260,933

    177,248

    67.9

    1,308.56

    FY2024

    269,913

    176,561

    65.4

    1,303.49

    Reference: Owner's equity: 177,248 million yen for FY2025 1Q, 176,561 million yen for FY2024

  2. Dividends

    Annual cash dividends per share

    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

    FY2025

    -

    FY2025

    forecast

    6.50

    -

    6.50

    13.00

    Note: Revision to the most recently announced dividend forecast: None

  3. 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

Note: Revision to the most recently announced forecast of consolidated operating results: None

* Notes

  1. Significant changes in scope of consolidation: None

  2. Use of accounting methods specifically for the preparation of the quarterly consolidated financial statements:

    Applicable

  3. 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

  4. Number of shares issued (common stock)

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

FY2025 1Q

135,452,804

FY2024

135,452,804

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

FY2025 1Q

106

FY2024

106

iii. Average number of shares issued during period

FY2025 1Q

135,452,698

FY2024 1Q

135,452,763

  • Review of the attached quarterly consolidated financial statements by 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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