Nissan ShataiNISSAN SHATAI CO.,LTD.7222東証スタンダード輸送用機器FY ending Mar 2026, consolidated, J-GAAP

Nissan Shatai FY ending Mar 2026 results

About 98% of Nissan Shatai's sales come from Automobile related report, with IT service report and Temporary staffing report making up much of the rest.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed +15.2% from the prior year, operating profit +175.1%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +15.2% · profit +175.1%, calculated from disclosed figures.

Operating leverage: 11.52× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue: +15.2%¥350.5B → ¥403.8B
Gross profit: +76.4%¥12.3B → ¥21.7B
Operating income: +175.1%¥5.15B → ¥14.2B
Net income attributable to owners: +127.3%¥3.03B → ¥6.89B
Operating cash flow: +146.5%¥9B → ¥22.2B
Free cash flow: Back to profit-¥1.43B → ¥11.8B

Results at a glance

Revenue for the FY ending Mar 2026 was ¥403.8B, up +15.2% from ¥350.5B.
Operating income jumped +175.1% from ¥5.15B to ¥14.2B, and net income rose +127.3% to ¥6.89B.
Net income grew less than operating income because of one-off losses tied to repurposing the Shonan plant.
Free cash flow swung from a negative ¥1.43B to a positive ¥11.8B.

What drove the change

More vehicles were sold, led by the new Patrol for the Middle East and the new Armada for North America
Both models sell at higher prices than the versions they replaced
Better production efficiency, on top of higher volume, lifted operating income
The Shonan plant is switching to service parts, which brought an impairment charge and restructuring costs for staff

Things to watch

Nearly all sales go to Nissan Motor, so any change in Nissan's sales or production plans hits results hard
Most vehicles are exported; Middle East shipments could be delayed by the closure of the Strait of Hormuz, and North American ones face tariff risk
Prolonged geopolitical tension could disrupt supplies of materials needed for production

Annual securities report (103rd term) / 経営者による財政状態、経営成績及びキャッシュ・フローの状況の分析 · Annual securities report (103rd term) / 事業等のリスク

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

For every ¥100 Nissan Shatai sells, how much goes where, and how much is kept.

FY ending Mar 2026

Cost of sales: ¥95
SG&A: ¥2
Operating profit: ¥3
Net profit kept: ¥2

Annual margin trends

Gross margin5.4%

Operating margin3.5%

Net margin1.7%

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2026

Automobile related report¥397.6B
98%
Op. margin 3.4%Industry: Automobiles
IT service report¥3.17B
1%
Op. margin 6.4%Industry: IT Services & System Integration
Temporary staffing report¥2.17B
1%
Op. margin 8.9%Industry: HR & Staffing
Facility maintenance report¥872M
0%
Op. margin 2.5%Industry: Plant Engineering & Building Services

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

EDINET (FSA Japan)
有価証券報告書－第103期(2025/04/01－2026/03/31)
ID S100YGCO2026-06-23Open
EDINET (FSA Japan)
有価証券報告書－第102期(2024/04/01－2025/03/31)
ID S100W3HU2025-06-25Open
EDINET (FSA Japan)
有価証券報告書－第101期(2023/04/01－2024/03/31)
ID S100TSMG2024-06-26Open
EDINET (FSA Japan)
有価証券報告書－第100期(2022/04/01－2023/03/31)
ID S100R6OD2023-06-28Open
EDINET (FSA Japan)
有価証券報告書－第99期(令和3年4月1日－令和4年3月31日)
ID S100OCOM2022-06-23Open
EDINET (FSA Japan)
有価証券報告書－第98期(令和2年4月1日－令和3年3月31日)
ID S100LNDS2021-06-24Open

Extracted from XBRL: 49 / Derived from other figures: 1

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