7222 NISSAN SHATAI CO.,LTD. - Financial Results

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7222

TSE Standard

NISSAN SHATAI CO.,LTD.

972

JPY

-38

(-3.76%)

Mar 13, 3:30 pm JST

6.09

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	215,359	-3,538	-2,541	-2,217	-16.4	13	May 12, 2022	J-GAAP
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	350,508	5,147	5,847	3,033	22.4	13	May 13, 2025	J-GAAP
Mar, 2026 Guidance	402,700	13,500	14,200	6,500	48.0	13	Feb 12, 2026	J-GAAP
YoY	+14.9%	+162.3%	+142.9%	+114.3%	+114.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 14, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Jul 28, 2020	346,500	-3,700	-2,200	0	13	J-GAAP
	Nov 12, 2020	361,600	-2,000	-400	0	13	J-GAAP
Results	May 12, 2021	362,869	483	1,973	1,917	13	J-GAAP
Mar, 2022	May 12, 2021	Available in future release
	Jul 28, 2021
	Nov 9, 2021
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Feb 9, 2023
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Nov 9, 2023
Results	May 9, 2024
Mar, 2025	May 9, 2024
	Nov 7, 2024
Results	May 13, 2025
Mar, 2026	May 13, 2025	398,100	6,900	7,000	4,400	13	J-GAAP
	Feb 12, 2026	402,700	13,500	14,200	6,500	13	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	469,159	-6.1	Available in future release
Mar, 2002	462,975	-1.3
Mar, 2003	568,157	+22.7
Mar, 2004	580,817	+2.2
Mar, 2005	582,014	+0.2
Mar, 2006	640,222	+10.0
Mar, 2007	567,786	-11.3
Mar, 2008	612,758	+7.9
Mar, 2009	465,480	-24.0
Mar, 2010	424,477	-8.8
Mar, 2011	505,997	+19.2
Mar, 2012	454,755	-10.1
Mar, 2013	464,871	+2.2
Mar, 2014	474,239	+2.0
Mar, 2015	475,367	+0.2
Mar, 2016	509,421	+7.2
Mar, 2017	565,822	+11.1
Mar, 2018	558,600	-1.3
Mar, 2019	602,882	+7.9
Mar, 2020	498,831	-17.3
Mar, 2021	362,869	-27.3
Mar, 2022	215,359	-40.7
Mar, 2023	307,521	+42.8
Mar, 2024	301,071	-2.1
Mar, 2025	350,508	+16.4
Mar, 2026 Guidance	402,700	+14.9	13,500	+162.3	14,200	+142.9	48.0	+114.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	301,071	979	0.33	0.23	0.16	1.19	3.0
Mar, 2025	350,508	5,147	1.47	1.73	1.15	1.33	22.4
Mar, 2026 Guidance	402,700	13,500	3.35	3.62	2.49	1.54	48.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	640,222	37,043	36,424	18,508	120.4
Fiscal Year	Mar, 2006	Mar, 2008	Mar, 2008	Mar, 2005	Mar, 2005

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	176,576	5,430	5,751	4,427	32.7	6.50	May 11, 2023	J-GAAP
Oct - Mar, 2023	155,492	491	697	-7	-0.1	6.50	May 9, 2024	J-GAAP
Oct - Mar, 2024	203,702	7,417	7,831	4,492	33.2	6.50	May 13, 2025	J-GAAP
Oct - Mar, 2025 Guidance	216,512	7,950	8,175	2,787	20.6	6.50	Feb 12, 2026	J-GAAP
YoY	+6.3%	+7.2%	+4.4%	-38.0%	-37.9%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	4,390	1,680	10,985	-9,305	-5,122	49,427	19.84	J-GAAP
Mar, 2024	979	-4,423	7,687	-12,110	-3,590	41,414	16.03	J-GAAP
Mar, 2025	5,147	68,101	8,997	59,104	-16,459	93,056	34.48	J-GAAP

Actual Performance and Financial Trends

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, 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	46.3	Feb 13, 2025	J-GAAP
Apr - Dec, 2025	290,878	10,270	10,996	5,483	40.5	77.4	Feb 12, 2026	J-GAAP
YoY	+15.8%	+356.4%	+305.9%	+217.5%	+217.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Jan - Mar, 2025	99,387	2,897	3,138	1,306	9.6	2.9	May 13, 2025	J-GAAP
Apr - Jun, 2025	87,882	2,226	2,436	1,728	12.8	2.5	Jul 30, 2025	J-GAAP
Jul - Sep, 2025	98,306	3,324	3,589	1,985	14.7	3.4	Nov 6, 2025	J-GAAP
Oct - Dec, 2025	104,690	4,720	4,971	1,770	13.1	4.5	Feb 12, 2026	J-GAAP
YoY	+0.4%	+4.4%	+5.9%	-44.4%	-44.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	126,569	+1.4	Available in future release
Apr - Jun, 2021	56,577	+49.3
Jul - Sep, 2021	58,574	-30.7
Oct - Dec, 2021	30,300	-73.4
Jan - Mar, 2022	69,908	-44.8
Apr - Jun, 2022	55,063	-2.7
Jul - Sep, 2022	75,882	+29.5
Oct - Dec, 2022	87,792	+189.7
Jan - Mar, 2023	88,784	+27.0
Apr - Jun, 2023	70,032	+27.2
Jul - Sep, 2023	75,547	-0.4
Oct - Dec, 2023	86,522	-1.4
Jan - Mar, 2024	68,970	-22.3
Apr - Jun, 2024	65,097	-7.0
Jul - Sep, 2024	81,709	+8.2
Oct - Dec, 2024	104,315	+20.6
Jan - Mar, 2025	99,387	+44.1
Apr - Jun, 2025	87,882	+35.0
Jul - Sep, 2025	98,306	+20.3
Oct - Dec, 2025	104,690	+0.4	4,720	+4.4	4,971	+5.9	13.1	-44.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	184,386	13,516	13,349	10,846	73.3
Fiscal Year	Mar, 2008	Mar, 2008	Mar, 2008	Mar, 2015	Mar, 2015

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	1,277.11	69.4	249,149	172,987	175,639	0.01	May 11, 2023	J-GAAP
Mar, 2024	1,287.05	67.5	258,376	174,333	151,849	0.14	May 9, 2024	J-GAAP
Mar, 2025	1,303.49	65.4	269,913	176,561	153,121	ー	May 13, 2025	J-GAAP
Apr - Dec, 2025	1,327.40	68.8	261,203	179,799	156,844	ー	Feb 12, 2026	J-GAAP

NISSAN SHATAI CO.,LTD.(7222) Financial Results