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)
10.2Ordinary 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 dividend13.0
13.0
(yen)
2025/3 2026/3
