Updated May 9, 2024
In the fiscal year that ended in March 2024, a moderate recovery of the Japanese economy was seen due to the improvement in the employment situation and income environment, while on the other hand a condition continued in which monitoring the impact of price rises and the situation in the Middle East region, etc. was necessary.
Regarding the environment surrounding the Nissan Shatai Group, production activities recovered compared to the previous fiscal year which was impacted by the constraint on economic activities arising from the spread of the COVID-19 infections and supply problems for some parts, but we ended up in a tough situation due to component supply shortages caused by the impact of the Noto Peninsula Earthquake which occurred in January 2024, and other factors such as demand fluctuations.
In this environment, the volume of orders from Nissan Motor Co., Ltd. decreased by 2.0% compared to the previous fiscal year to 139,121 units. Net sales decreased by 2.1% to 301 billion yen mainly due to a decrease in the volume of orders for passenger vehicles such as the ARMADA, etc., even though sales of commercial vehicles such as the NV200 Vanette, etc. grew.
Looking at income and loss, the operating income/loss decreased by 77.7% to 900 million yen due to the decrease in the volume of orders, deterioration of model mix, impact of market fluctuations, and other factors, ordinary income decreased by 72.8% to 1.3 billion yen, and profit attributable to owners of parent decreased by 89.5% to 400 million yen.
(Unit: billion yen)
| FY2022 | FY2023 | YoY variance |
YoY change (%) |
|
|---|---|---|---|---|
| Net sales | 307.5 | 301.0 | (6.4) | (2.1%) |
| Operating income (loss) | 4.3 | 0.9 | (3.4) | - |
| Operating income margin | - | - | - | - |
| Ordinary income (loss) | 5.1 | 0.1 | (3.7) | - |
| Profit (loss) attributable to owners of parent |
3.8 | 0.4 | (3.4) | - |
| Vehicle sales volume (thousand vehicles) |
142 | 140 | (29) | (2.0％) |
(Unit: billion yen)
*Figures for FY2024 are forecasts
(Unit: billion yen)
*Figures for FY2024 are forecasts
(Unit: thousand vehicles)
■ Passenger vehicles
■ Light commercial vehicles
■ Microbuses
■ Vehicle parts, etc.
(Unit: million yen)
| FY2023 | In % | |
|---|---|---|
| Passenger vehicles | 203,024 | 67.4 |
| Light commercial vehicles | 56,877 | 18.9 |
| Microbuses | 15,552 | 5.5 |
| Vehicle parts, etc. | 24,617 | 8.2 |
■ Passenger vehicles
■ Light commercial vehicles
■ Microbuses
| FY2023 | In % | |
|---|---|---|
| Passenger vehicles | 79,384 | 57.1 |
| Light commercial vehicles | 47,913 | 34.4 |
| Microbuses | 11,824 | 8.5 |