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NISSAN SHATAI, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 18%

Thu Feb 13, 2025 4:00 pm JST Earnings

7222 NISSAN SHATAI CO.,LTD. 【J-GAAP】

Earnings Report

NISSAN SHATAI CO.,LTD. <7222> [TSE Std] announced its financial results after the market closed on February 13th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 17.8% from the same period last year to 2.7 billion yen. The progress rate toward the full-year plan of 4.9 billion yen was 55.3%, also falling below the five-year average of 115.4%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the January to March period (4Q) is expected to turn into a profit of 2.19 billion yen (compared to a loss of 1.9 billion yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 80.4% from the same period last year, reaching 4.69 billion yen. The operating profit margin improved from 2.9% in the same period last year to 4.3%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 218,737 1,537 2,090 1,669 12.3 40.8 Feb 9, 2023 J-GAAP
Apr - Dec, 2023 232,101 2,991 3,296 2,033 15.0 236.8 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 251,121 2,250 2,709 1,727 12.8 55.3 Feb 13, 2025 J-GAAP
YoY +8.2% -24.8% -17.8% -15.1% -15.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 155,492 491 697 -7 -0.1 6.50 May 9, 2024 J-GAAP
Oct - Mar, 2024 Guidance 204,494 6,670 6,884 3,859 28.5 6.50 Nov 7, 2024 J-GAAP
YoY +31.5% +1,258.5% +887.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 307,521 4,390 5,118 3,883 28.7 13 May 11, 2023 J-GAAP
Mar, 2024 301,071 979 1,392 407 3.0 13 May 9, 2024 J-GAAP
Mar, 2025 Guidance 351,300 4,400 4,900 2,400 17.7 13 Nov 7, 2024 J-GAAP
YoY +16.7% +349.4% +252.0% +489.7% +488.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 86,522 2,503 2,601 1,619 12.0 2.9 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 68,970 -2,012 -1,904 -1,626 -12.0 -2.9 May 9, 2024 J-GAAP
Apr - Jun, 2024 65,097 -2,023 -1,934 -1,339 -9.9 -3.1 Jul 25, 2024 J-GAAP
Jul - Sep, 2024 81,709 -247 -50 -120 -0.9 -0.3 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 104,315 4,520 4,693 3,186 23.5 4.3 Feb 13, 2025 J-GAAP
YoY +20.6% +80.6% +80.4% +96.8% +96.7%

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