Nissan Shatai Co., Ltd.TSE: 7222

FY2025 Third 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 event of any discrepancy between this translated document and the Japanese original, the original shall prevail.

‌FY2025 Third Quarter Consolidated Financial Results

February 12, 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 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 Third Quarter (April 1, 2025 through December 31, 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 3Q

      290,878

      15.8

      10,270

      356.4

      10,996

      305.8

      5,483

      217.4

      FY2024 3Q

      251,121

      8.2

      2,250

      (24.8)

      2,709

      (17.8)

      1,727

      (15.1)

      Note: Comprehensive income: 4,998 million yen (319.9%) for FY2025 3Q, 1,190 million yen (-35.7%) for FY2024 3Q

      Earnings per share

      Diluted earnings per share

      yen

      yen

      FY2025 3Q

      40.48

      -

      FY2024 3Q

      12.75

      -

    2. Consolidated Financial Position

    Total assets

    Net assets

    Capital adequacy ratio

    Net assets per share

    million yen

    million yen

    %

    yen

    FY2025 3Q

    261,203

    179,799

    68.8

    1,327.40

    FY2024

    269,913

    176,561

    65.4

    1,303.49

    Reference: Owner's equity: 179,799 million yen for FY2025 3Q, 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

    -

    6.50

    -

    FY2025

    forecast

    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

402,700

14.9

13,500

162.2

14,200

142.8

6,500

114.3

47.99

Note: Revision to the most recently announced forecast of consolidated operating results: Yes

* 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 3Q

135,452,804

FY2024

135,452,804

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

FY2025 3Q

106

FY2024

106

iii. Average number of shares issued during period

FY2025 3Q

135,452,698

FY2024 3Q

135,452,744

  • Review of the 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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