Nissan Motor : Quarterly document (20254th summary 863 e)

‌(BILLIONS OF YEN)		RESULTS FY2025 25/4-26/3		RESULTS FY2024 24/4-25/3
NET SALES (1)		12,007.9	-4.9%	12,633.2	-0.4%
	JAPAN	4,322.7	-11.0%	4,858.1	-1.8%
	NORTH AMERICA	6,958.3	-2.9%	7,166.9	-1.5%
	EUROPE	1,717.6	-4.0%	1,788.6	-4.4%
	ASIA	1,303.2	-20.9%	1,647.5	+2.5%
	OTHERS	1,556.8	+0.8%	1,544.7	+2.0%
	SUB-TOTAL	15,858.7	-6.7%	17,005.7	-1.2%
	ELIMINATION	-3,850.8	-	-4,372.5	-
OPERATING INCOME (1)		58.0	-16.9%	69.8	-87.7%
	JAPAN	5.4	-96.0%	133.7	+23.7%
	NORTH AMERICA	68.7	( - )	-38.3	( - )
	EUROPE	-54.1	( - )	-98.8	( - )
	ASIA	31.3	-45.3%	57.3	-47.6%
	OTHERS	-5.2	( - )	2.5	-91.0%
	SUB-TOTAL	45.9	-18.5%	56.4	-90.0%
	ELIMINATION	12.1	-10.3%	13.4	-
ORDINARY INCOME		1.1	-99.5%	210.2	-70.1%
NET INCOME ATTRIBUTABLE TO OWNERS OF THE PARENT		-533.1	-	-670.9	-
BASIC EARNINGS PER SHARE (YEN)		-152.58		-187.08
DILUTED EARNINGS PER SHARE (YEN)		-		-
FOREIGN EXCHANGE RATE
USD/JPY		151		153
EUR/JPY		175		164
CAPITAL EXPENDITURE (2)		499.2		577.3
DEPRECIATION (2)		261.4		363.6
RESEARCH & DEVELOPMENT COSTS		562.5		619.0
TOTAL ASSETS		19,812.4		19,024.1
NET ASSETS		5,241.7		5,445.3
EQUITY RATIO (%)		24.2		26.1
PERFORMANCE DESCRIPTION		Dcreased net sales and profit		Dcreased net sales and profit

FORECAST FY2026 26/4-27/3
13,000.0
200.0
20.0
5.72
150
175
480.0
250.0
550.0

Notes:

* TSE report basis / China JV Equity basis

* The % figures, unless otherwise described, show the changes over the same period of the previous FY.

(1) Sales and profits or losses by region: Major countries and areas which belong to segments other than Japan are as follows:

* North America: U.S.A., Canada and Mexico

* Europe: France, U.K., Spain and other European countries

* Asia: China, Thailand, India and other Asian countries

* Others: Oceania, Middle East, South Africa, and Central & South America excluding Mexico

(2) Including finance leases related amount.

‌(THOUSAND UNITS)			RESULTS FY2025 25/4-26/3		RESULTS FY2024 24/4-25/3
SALES VOLUME GLOBAL RETAIL
	JAPAN (INCL.MINI)		399	-13.5%	461	-4.8%
	NORTH AMERICA		1,291	-0.9%	1,303	+3.3%
		USA ONLY	906	-3.4%	938	+2.5%
	EUROPE		317	-9.7%	351	-2.9%
	ASIA		(1)	775	-7.9%	841	-12.5%
		CHINA ONLY	653	-6.3%	697	-12.2%
	OTHERS		369	-8.1%	390	+4.4%
	TOTAL		3,151	-5.8%	3,346	-2.8%
PRODUCTION VOLUME GLOBAL BASIS
	JAPAN		558	-13.1%	641	-11.5%
	NORTH AMERICA		(3)	1,117	-5.3%	1,178	-4.5%
	EUROPE		(4)	279	+1.0%	276	-15.1%
	ASIA		(5)	824	-7.8%	895	-12.3%
	OTHERS		(6)	125	+13.2%	110	-12.1%
	TOTAL		2,903	-6.4%	3,101	-9.6%

FORECAST FY2026 26/4-27/3
430
1,320
340
710
(2) 500
3,300
2,950

Notes:

* The % figures, unless otherwise described, show the changes over the same period of the previous FY.

* Global Retail and Production volume of China and Taiwan are results for the Jan - Dec period.

(1) Includes Oceanina

(2) Includes Asia (except China)

(3) U.S.A. and Mexico production

(4) U.K. production

(5) Taiwan, Thailand, China and India production

(6) South Africa, Brazil, Egypt and Argentina production

(THOUSAND UNITS)		RESULTS FY2025 25/4-26/3		RESULTS FY2024 24/4-25/3
CONSOLIDATED SALES VOLUME
	JAPAN	385	-12.2%	439	-7.4%
	OVERSEAS	2,049	-7.6%	2,218	-4.1%
	TOTAL	2,435	-8.4%	2,657	-4.6%
CONSOLIDATED PRODUCTION VOLUME
	JAPAN	558	-13.1%	641	-11.5%
	OVERSEAS CONSOLIDATED SUBSIDIARIES	1,598	-9.6%	1,767	-6.1%
	TOTAL	2,156	-10.5%	2,409	-7.6%

Notes:

* Consolidated sales volume and production volume are based on financial statements.