Nissan Shatai Co., Ltd.TSE: 7222

FY2025 First Quarter Presentation Slides

· Issued by Nissan Shatai Co., Ltd.

This document has been translated from the Japanese original for reference purposes only. In the any discrepancy between this translated

document and the Japanese original, the original shall prevail.

‌Code no.: 7222



FY 2025 First Quarter

(Fiscal Year-to-Date)

Financial Results

(Fiscal year ending March 31, 2026)

August 2025



‌FY 2025 First Quarter (Fiscal Year-to-Date)

Earnings Results Highlights

Regarding the environment surrounding the Nissan Shatai Group, a situation continued in which close attention was required to indirect effects on the global economy due to U.S. tariff policies, etc. In this environment, net sales and income increased mainly due to increased sales of the all-new Patrol and all-new Armada, production of which commenced in the previous consolidated fiscal year.

Vehicle sales volume

Increased by 20.7% compared to the same period last year to 35,354 units, mainly due to increased sales of the all-new Patrol and all-new Armada, production of which commenced in the previous consolidated fiscal year.

Net sales

Increased by 35.0% to 87.8 billion yen due to the impact of the increase in the number of units, among other factors.

Operating income/loss

Improved by 4.2 billion yen to 2.2 billion yen.

Ordinary income/loss

Improved by 4.3 billion yen to 2.4 billion yen

Income/loss attributable to owners of parent

Improved by 3.0 billion yen to 1.7 billion yen.

‌FY 2025 First Quarter (Fiscal Year-to-Date)

Financial Performance Highlights

FY2024 1Q FYTD

(2024/4-6)

FY2025 1Q FYTD

(2025/4-6)

Variance

FY2025

Forecast

Net sales

65,097

87,882

22,785

35.0%

398,100

Operating income/loss

(2,023)

2,226

4,249

-

6,900

Ordinary Income/loss

(1,934)

2,436

4,370

-

7,000

Income/loss attributable to owners of parent

(1,339)

1,728

3,067

-

4,400

(Million yen)

‌FY 2025 First Quarter (Fiscal Year-to-Date)

Sales Breakdown by Product Area

Microbuses

3,591 million yen

4.1%

Light commercial vehicles

15,736 million yen

17.9%

87,882

Million

yen

Vehicle parts and



other products 4,901 million yen

5.6%

Passenger vehicles

63,652 million yen

72.4%

‌FY 2025 First Quarter (Fiscal Year-to-Date)

Vehicle Sales Volume

Increased by 20.7% compared to the same period last year to 35,354 units, mainly due to increased sales of the all-new Patrol and all-new Armada, production of which commenced in the previous consolidated fiscal year.

29



FY2024 1Q FYTD

FY2025 1Q FYTD

Variance

Passenger vehicles

15

22

49.8%

Light

commercial vehicles

10

11

9.8%

Microbuses

4

2

-52.2%

Total

29

35

20.7%

35 (Thousand units) (Thousand units)

FY24 1Q FYTD

FY25 1Q FYTD

‌FY 2025 First Quarter (Fiscal Year-to-Date)

Net Sales

Increased by 35.0% to 87.8 billion yen due to the impact of the increase in the number of units, among other factors.

65.0



87.8

(Billion yen)

FY24 1Q FYTD

FY25 1Q FYTD

‌FY 2025 First Quarter (Fiscal Year-to-Date)

Operating Income/Loss Ordinary Income/Loss

Operating income improved by 4.2 billion yen to 2.2 billion yen. Ordinary income improved by 4.3 billion yen to 2.4 billion yen.

Operating Income/Loss (Billion yen)

2.2

Ordinary Income/Loss (Billion yen)

2.4

(2)

(1.9)



FY24

1Q FYTD

FY25 1Q FYTD

FY24

1Q FYTD

FY25 1Q FYTD

‌FY 2025 First Quarter (Fiscal Year-to-Date)

Income/loss attributable to owners of parent

Improved by 3.0 billion yen to 1.7 billion yen.

1.7

(Billion yen)

(1.3)



FY24

1Q FYTD

FY25 1Q FYTD

‌Return to Shareholders

Dividends per share

Plan to pay a fiscal year dividend of 13 yen per share based on the policy

of maintaining a stable dividend.





Interim dividend Year-end dividend

13.0

13.0

(yen)



2025/3 2026/3

(Forecasts)

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