Nissan Shatai : FY2022 Third 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.

FY2022 Third Quarter Consolidated Financial Results

		February 9, 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: February 13, 2023

Scheduled date of payment of cash dividends: -

Supplementary materials for financial results: No

Quarterly results briefing: No

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

1. Consolidated Financial Results for FY2022 Third Quarter (April 1, 2022 through December 31, 2022)

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

%

FY2022 3Q

218,737

50.4

1,537

―

2,090

―

1,669

―

FY2021 3Q

145,451

―

(4,828)

―

(4,375)

―

(3,126)

―

Note: Comprehensive income: 1,532 million yen (-%) for FY2022 3Q, -3,229 million yen (-%) for FY2021 3Q

Earnings per

Diluted earnings

share

per share

yen

yen

FY2022 3Q

12.33

―

FY2021 3Q

(23.08)

―

Note: Nissan Shatai has applied the "Accounting Standard for Revenue Recognition" (ASBJ Statement No. 29, March 31, 2020), etc. effective from the beginning of the first quarter of the previous consolidated fiscal year. The Accounting Standard for Revenue Recognition has been accounted for in the consolidated financial results for the fiscal year ending in March 2022, and the year-on-year increase/decrease of net sales is not presented as the application of the Accounting Standard for Revenue Recognition will have significant effect on net sales.

1. Consolidated Financial Position

	Total assets	Net assets	Capital adequacy ratio	Net assets per share
	million yen	million yen	%	yen
FY2022 3Q	241,321	171,962	71.3	1,269.53
FY2021	231,233	172,190	74.5	1,271.22

Reference: Owner's equity: 171,962 million yen for FY2022 3Q, 172,190 million yen for FY2021

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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
FY2021	―	6.50	―	6.50	13.00
FY2022	―	6.50	―
FY2022
forecast				6.50	13.00

Note: Revision to the most recently announced dividend forecast: None

3. Forecast of Consolidated Operating Results for FY2022 (April 1, 2022 through March 31, 2023)

(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

FY2022

309,600

43.8

3,800

―

4,500

―

3,100

―

22.89

Note: Revision to the most recently announced operating results forecast: Applicable

• 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	FY2022 3Q	157,239,691	FY2021	157,239,691
	period
	(including treasury stock)
ii. Number	of shares	of treasury	FY2022 3Q	21,786,810	FY2021	21,786,755
	stock at end of period
iii. Average number of shares issued
	during	period	(cumulative	FY2022 3Q	135,452,920	FY2021 3Q	135,452,992
	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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