NISSAN SHATAI CO.,LTD. Reports Q3 FY2026 Earnings Presentation

Source disclosure: February 12, 2026

NISSAN SHATAI CO.,LTD. [7222.T]

TOKYO — NISSAN SHATAI CO., LTD. reported its third quarter earnings for the fiscal year ending March 2026 on February 12, 2026. The company, listed on the Tokyo Stock Exchange under code number 7222, saw significant growth across key performance metrics during the period from April 1, 2025 to December 31, 2025.

The consolidated operating results showed that Nissan Shatai's sales revenue increased by 15.8% to ¥290,878 million compared to the same period last year. This was accompanied by an impressive rise of 356.4% in operating income to ¥10,270 million and a 305.8% increase in ordinary income to ¥10,996 million. Consequently, net income attributable to shareholders of the parent company surged by 217.4%, reaching ¥5,483 million. In comparison, these figures were ¥251,121 million, ¥2,250 million, ¥2,709 million, and ¥1,727 million respectively for the corresponding period in 2025.

Regarding shareholder returns, the diluted earnings per share for the current quarter stood at ¥40.48, marking a substantial improvement over the previous year’s figure of ¥12.75. Additionally, the equity ratio improved to 68.8% as of the end of the third quarter, up from 65.4% in the prior fiscal year. The total assets amounted to ¥261,203 million, while the net assets reached ¥179,799 million, reflecting robust financial health. Furthermore, the book value per share grew to ¥1,327.40, indicating enhanced shareholder value.

Looking ahead, Nissan Shatai provided guidance for the full fiscal year ending March 2026. The company anticipates a 14.9% increase in annual sales revenue to ¥402,700 million, alongside a projected 162.2% jump in operating profit to ¥13,500 million and a 142.8% boost in ordinary profit to ¥14,200 million. Net income is expected to reach ¥6,500 million, representing a 114.3% increase over the previous fiscal year. On a per-share basis, this translates to an estimated ¥47.99, which would be a considerable uplift from the previous year's figure.

Nissan Shatai has not made any adjustments to its dividend policy since the latest announcement. For the fiscal year ending March 2026, the company plans to pay interim dividends of ¥6.50 per share, bringing the total annual dividend to ¥13.00 per share. There have been no changes to the previously announced dividend expectations.

In terms of accounting practices, Nissan Shatai noted that there were no material changes in the scope of consolidation for the reporting period nor any revisions to the accounting policies used in preparing the quarterly consolidated financial statements. However, the company did apply unique accounting treatments typical for such reports. No other significant changes were observed in accounting estimates or restatements.

This report also includes a cautionary note regarding forward-looking statements contained within it. These projections are based on currently available information and certain assumptions deemed reasonable by the company. Actual outcomes could differ materially due to various factors. Investors are advised to refer to page two of the attached quarterly report for detailed explanations concerning the underlying conditions and considerations related to the forecasted performance

Note: Financial figures from the earnings presentation have been removed pending correction. For accurate figures, refer to the company's earnings summary (kessan tanshin) filed separately on TDNet.