Nissan Shatai : FY2023 First Quarter Consolidated Financial Results (Japanese GAAP)

This document has been translated from a part of the Japanese original for reference purposes only. In the any discrepancy between this translated document and the Japanese original, the original shall prevail.

FY2023 First Quarter Consolidated Financial Results

		July 26, 2023
Company name:	Nissan Shatai Co., Ltd.	Tokyo Stock Exchange
Code no.:	7222	URL: https://www.nissan-shatai.co.jp/EN/
Representative:	Haruhiko Yoshimura, President
Contact person:	Takanori Nakatsugawa, General Manager of Administration Department
	Tel.: [phone]

Scheduled date of filing quarterly securities report: August 2, 2023

Scheduled date of payment of cash dividends -

Supplementary materials for quarterly financial results: No

Quarterly results briefing: No

(Amounts less than one million yen are rounded down.)

1. Consolidated Financial Results for FY2023 First Quarter (April 1, 2023 through June 30, 2023)

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

%

FY2023 1Q

70,032

27.2

60

―

159

―

102

―

FY2022 1Q

55,063

(2.7)

(1,760)

―

(1,590)

―

(1,111)

―

Note: Comprehensive income: 41 million yen (-%) for FY2023 1Q, -1,157 million yen (-%) for FY2022 1Q

Earnings per

Diluted earnings

share

per share

yen

yen

FY2023 1Q

0.75

―

FY2022 1Q

(8.20)

―

1. Consolidated Financial Position

	Total assets	Net assets	Capital adequacy ratio	Net assets per share
	million yen	million yen	%	yen
FY2023 1Q	236,969	172,148	72.6	1,270.91
FY2022	249,149	172,987	69.4	1,277.11
Reference: Owner's equity: 172,148 million yen for FY2023 1Q, 172,987 million yen for FY2022

2. Dividends

		Annual cash dividends per share
	At 1st quarter end	At 2nd quarter end	At 3rd quarter end	At fiscal year end	Total
	yen	yen		yen	yen	yen
FY2022	―	6.50		―	6.50	13.00
FY2023	―
FY2023		6.50		―	6.50	13.00
forecast
Note: Revision	to the most recently	announced dividend	forecast: None

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3. Forecast of Consolidated Operating Results for FY2023 (April 1, 2023 through March 31, 2024)

(Percentage figures represent year-on-year changes.)

			Operating			Profit attributable	Earnings per
	Net sales		Ordinary income	to owners of
		income	share
					parent
	million yen	%	million yen	%	million yen	%	million yen	%	yen
FY2023	339,400	10.4	8,800	100.4	8,900	73.9	5,600	44.2	41.34

Note: Revision to the most recently announced forecast of consolidated operating results: None

• 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

ii. Changes in accounting policies other than (i) above:		None
iii. Changes in accounting estimates:			None
iv. Retrospective restatement:			None
(4) Number of shares issued (common stock)
i. Number of shares issued at end of period	FY2023 1Q	157,239,691		FY2022	157,239,691
(including treasury stock)
ii. Number of shares of treasury stock at	FY2023 1Q	21,786,830		FY2022	21,786,830
end of period
iii. Average number of shares issued during	FY2023 1Q	135,452,861		FY2022 1Q	135,452,936
period (cumulative quarterly)

• This report is exempt from the quarterly audit procedure by certified public accountants and auditing firms
• 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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