Nissan Shatai Co., Ltd.TSE: 7222

FY2025 Third 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 Third Quarter

(Fiscal Year-to-Date)



Financial Results

(Fiscal year ending March 31, 2026)

February 2026



‌FY 2025 Third 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 trade issues, mainly led by the U.S. In this environment, net sales and income increased due to increased sales of the all-new Patrol and all-new Armada, production of which commenced in the previous consolidated fiscal year and due to improved production efficiency among other factors.

Vehicle sales volume

Increased by 5.3% compared to the same period last year to 112,956 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 15.8% to 290.8 billion yen due to the impact of the increase in the number of units, among other factors.

Operating income

Increased by 356.4% to 10.2 billion yen due to improved production efficiency among other factors, in addition to the increase in the number of units.

Ordinary income

Increased by 305.8% to 10.9 billion yen.

Income attributable to owners of parent

Although an impairment loss on fixed assets of 2.6 billion yen was recorded as special losses in connection with the business conversion of the Shonan Plant to service parts production, profit attributable to owners of parent increased by 217.4% to 5.4 billion yen.

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

Financial Performance Highlights

(Million yen)

FY2024

FY2025

Variance

FY2025

Forecast

3Q FYTD

3Q FYTD

(2024/4-12)

(2025/4-12)

Net sales

251,121

290,878

39,757

15.8%

402,700

Operating income/loss

2,250

10,270

8,020

356.4%

13,500

Ordinary Income/loss

2,709

10,996

8,287

305.8%

14,200

Income/loss attributable to owners of parent

1,727

5,483

3,756

217.4%

6,500

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

Sales Breakdown by Product Area

Microbuses

15,620 million yen

5.4%

Light commercial vehicles

50,335 million yen

17.3%

290,878

Million yen

Vehicle parts and



other products 16,276 million yen

5.6%

Passenger vehicles 208,645 million yen

71.7%

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

Vehicle Sales Volume

107

113(Thousand



Increased by 5.3% compared to the same period last year to 112,956 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.

units)

(Thousand units)

FY2024 3Q FYTD

FY2025 3Q FYTD

Variance

Passenger vehicles

57

69

21.4%

Light

commercial vehicles

40

35

-12.4%

Microbuses

10

9

-14.0%

Total

107

113

5.3%

FY24 3Q FYTD

FY25 3Q FYTD

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

Net Sales

Increased by 15.8% to 290.8 billion yen due to the impact of the increase in the number of units, among other factors.



251.1 290.8

(Billion yen)

FY24 3Q FYTD

FY25 3Q FYTD

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

Operating Income/Loss Ordinary Income/Loss

Operating income increased by 356.4% to 10.2 billion yen due to improved production efficiency among other factors, in addition to the increase in the number of units.

Ordinary income increased by 305.8% to 10.9 billion yen.

Operating Income/Loss (Billion yen)

10.2

Ordinary Income/Loss (Billion yen)

2.7



10.9

2.2



FY24 3Q FYTD

FY25 3Q FYTD

FY24

3Q FYTD

FY25

3Q FYTD

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

Income/loss attributable to owners of parent

Although an impairment loss on fixed assets of 2.6 billion yen was recorded as special losses in connection with the business conversion of the Shonan Plant to service parts production, profit attributable to owners of parent increased by 217.4% to 5.4 billion yen.

5.4 (Billion yen)

1.7



FY24 3Q FYTD

FY25 3Q 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

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