Nissan Shatai Co., Ltd.
First Quarter Financial Summary for the Fiscal Year Ending March 2027 (Japanese Standards) (Consolidated)
With the production start of the new Elgrand, the number of units increased by 11.5% YoY to 39,428 units, net sales rose 27.4% to 11,196.2 million yen, operating income 5.4 billion yen, ordinary income 5.6 billion yen, and net income attributable to owners of the parent jumped to 3.84 billion yen. Full-year forecast unchanged. Total assets 287.877 billion yen, equity ratio 64.7%, cash declines and fixed asset increases noted.
Key Figures
- Net sales: 111,962 million yen (YoY +27.4%)
- Operating income: 5,422 million yen (YoY +143.5%)
- Ordinary income: 5,669 million yen (YoY +132.7%)
- Net income attributable to owners of the parent (quarter): 3,839 million yen (YoY +122.1%)
- Total assets: 287,877 million yen
- Net assets: 186,223 million yen
- Equity ratio: 64.7%
AI要約
Overview of Performance
Nissan Shatai significantly increased net sales due to higher production of the mainstay order, the new Elgrand. The first quarter cumulative net sales were 111,962 million yen (YoY +27.4%), operating income 5,422 million yen (+143.5%), ordinary income 5,669 million yen (+132.7%), and net income for the quarter attributable to owners of the parent group was 3,839 million yen (+122.1%). In the segment breakdown, automobile-related net sales totaled 111,962 million yen with profits of 2,226 million yen. Cost-reduction measures and product mix contributed to the results.
Financial Position and Outlook
Total assets were 287,877 million yen, net assets 186,223 million yen, and an equity ratio of 64.7%. While cash and deposits declined, fixed assets increased due to a rise in tools and equipment. The full-year earnings forecast announced in May 2026 has not been changed, but disclosure may be made depending on future developments.
Nissan Shatai Co., Ltd.
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