NISSAN SHATAI CO., LTD.

7222・Standard Market・Transportation Equipment

Official website

NISSAN SHATAI CO., LTD.

7222・Standard Market・Transportation Equipment

Official website

NISSAN SHATAI CO., LTD.7222

Reference Indicators

Market Cap

1,300¥100M

P/E (Forecast)

9.3x

P/B

0.7x

Dividend Yield (Forecast)

—

ROE

3.8%

EV/EBITDA

2.2x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	215,359	307,521	301,071	350,508	403,800
Cost of Sales	212,146	295,930	292,633	338,187	382,061
Gross Profit	3,213	11,590	8,437	12,320	21,738
SG&A Expenses	6,752	7,199	7,458	7,173	7,576
Operating Income	-3,538	4,390	979	5,147	14,161
Non-operating Income	1,203	949	672	850	1,065
Non-operating Expenses	207	221	258	151	147
Ordinary Income	-2,541	5,118	1,392	5,847	15,080
Extraordinary Income	1	562	147	156	674
Extraordinary Losses	550	491	813	1,913	5,850
Pre-tax Income	-3,091	5,189	726	4,090	9,904
Income Taxes	-873	1,306	319	1,057	3,010
Net Income	-2,217	3,883	407	3,033	6,893
EBITDA	4,457	11,615	7,024	14,960	25,157
Gross Margin	1.5%	3.8%	2.8%	3.5%	5.4%
Operating Margin	-1.6%	1.4%	0.3%	1.5%	3.5%
ROA	-1.0%	1.6%	0.2%	1.1%	2.5%
ROE	-1.3%	2.3%	0.2%	1.7%	3.8%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
自動車関連	397,590	13,676	3.4%
設備メンテナンス	872	22	2.5%
情報処理	3,169	203	6.4%
人材派遣	2,167	192	8.9%