Interim report
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(Japanese Accounting Standards) (Consolidated) August 3, 2026 Company name : Nissan Motor Co., Ltd. <Tokyo Stock Exchange in Japan> Code no : 7201 (URL https://www.nissan-global.com/EN/IR/) Representative : Ivan Espinosa, Representative Executive Officer, President and Chief Executive Officer Contact person : Julian Krell, Vice President, IR Department Tel. (045) 523 - 5523 Scheduled date of payment of cash dividends : ― The additional materials of the Financial Results : Yes The briefing session of the Financial Results : Yes (Amounts less than one million yen are rounded) 1. Consolidated Financial Results for the Three Months Ended June 30, 2026 (April 1, 2026 through June 30, 2026) <1> Consolidated operating results (Percent indications show percentage of changes from corresponding figures for the previous period.) Three Months Ended June 30, 2026 June 30, 2025 Note : Comprehensive income : 88,488 million yen for the three months ended June 30, 2026, -% (189,486) million yen for the three months ended June 30, 2025, -% Three Months Ended yen yen June 30, 2026 June 30, 2025 <2> Consolidated financial position ％ FY2026 1st quarter FY2025 Reference: Net assets excluding share subscription rights and non-controlling interests: 4,875,486 million yen as of June 30, 2026, 4,798,981 million yen as of March 31, 2026 2. Dividends FY2025 FY2026 FY2026 forecast Note : Changes in dividends forecast for FY2026 from the latest disclosure : No 3. Forecast of consolidated operating results for FY2026 (April 1, 2026 through March 31, 2027) (Percent indications show percentage of changes from corresponding figures for the previous period.) FY2026 1st half FY2026 Note: Changes in forecast of consolidated operating results for FY2026 from the latest disclosure : No Forecast of consolidated operating results for FY2026 1st half is not prepared. 19,812,442 5,241,668 5,328,646 24.3 Millions of yen Millions of yen 24.2 ― ― yen％ ― 0.00 0.00 Net sales ― ― ― (109,231) ― Total 0.00 20,000 ― Net income attributable to owners of parent Millions of yen yen 8.3 ― ％ Operating income Millions of yen ％ ― 200,000 244.813,000,000 5.72 at 3rd quarter end at fiscal year endat 1st quarter end at 2nd quarter end Millions of yen 3,761― (79,124) ― Basic earnings per share Diluted earnings per share Total assets Net assets 1.08 1.03 20,092,588 yen yen yen yen Annual cash dividends per share 2,706,906 Financial Results for the Three Months Ended June 30, 2026 Net sales Operating income Ordinary income Net income attributable to owners of parent Millions of yen ％ ― Millions of yen ％ Millions of yen 49,094 ％％ 2,964,203 9.5 77,889 ― (9.7) ― Millions of yen ― ― ― 0.00 0.00 Basic earnings per share 0.00 (33.15) Net assets as a percentage of total assets ―(115,758)
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※ Notes <1> Significant changes in consolidation scope : None In : - ( Company Name : ) Out : - (Company Name : ) <2> Adoption of specific accounting policies for quarterly consolidated financial statements : Applicable Note: See attached page 9 "(4) Notes to quarterly consolidated financial statements - (Adoption of specific accounting policies for quarterly consolidated financial statements) " <3> Changes in accounting policies, accounting estimation change and restatement <3>-1 Changes in accounting policies due to the revision of the accounting standards. : None <3>-2 Changes in accounting policies except for those in <3>-1 : None <3>-3 Changes in accounting estimates : None <3>-4 Restatement : None <4> Number of shares issued <4>-1 Number of shares issued at the end of the period (including treasury stocks) 3,713,998,612 shares <4>-2 Number of treasury stocks at the end of the period 217,616,092 shares 3,492,001,501 shares ※ Reviewed by the external auditor： None ※ Explanation regarding the appropriate use of forecast of operating results The financial forecast of operating results is based on judgements and estimates that have been made using currently available information. By nature, such financial forecast is subject to uncertainty and risk. Therefore, the final results might be significantly different from the aforementioned forecast due to changes in economic environments related to our business, market trends, exchange rate, etc. For other remarks, please refer to "3.Other Information" on page 14. <4>-3 The average number of shares issued during the three months ended June 30 FY2025 FY2025 FY2025 1st quarter FY2026 1st quarter 3,713,998,612 shares FY2026 1st quarter 218,590,239 shares FY2026 1st quarter 3,496,138,917 shares
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【Table of Contents】 1. Overview of the operating results, etc. ・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・ 2 (1) Operating results ・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・ 2 (2) Cash flows ・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・ 2 2. Quarterly Consolidated Financial Statements ・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・ 3 (1) Quarterly consolidated balance sheet ・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・ 3 (2) Quarterly consolidated statement of income and quarterly consolidated statement of comprehensive income ・・・・ 5 Quarterly consolidated statement of income ・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・ 5 Quarterly consolidated statement of comprehensive income ・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・ 6 (3) Quarterly consolidated statement of cash flows ・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・ 7 (4) Notes to quarterly consolidated financial statements ・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・ 9 (Notes to events and conditions which indicate there could be substantial doubt about going concern assumption) ・ 9 (Note to significant changes in shareholders' equity) ・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・ 9 (Adoption of specific accounting policies for quarterly consolidated financial statements) ・・・・・・・・・・・・・・・・・・ 9 (For consolidated balance sheet) ・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・ 9 (Segment information) ・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・ 10 3. Other Information ・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・ 14 Nissan Motor Co., Ltd. (7201) Financial Results for the Three Months Ended June 30, 2026 - 1 -
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1. Overview of the operating results, etc. (1) Operating results The global industry volume for the three months ended June 30, 2026 decreased by 2.1% from the corresponding period of the last year ("last year") to 21.15 million units. Global retail sales volume of the Group decreased by 0.9% from last year to 7 01 thousand units. Net sales of the Group totaled ¥2,964.2 billion, increas ing by ¥257.3 billion (9.5%) from last year. Operating income totaled ¥77.9 billion, improving by ¥157.0 billion from last year , affected by factors including favorable foreign exchange rates and cost reduction. Net non-operating loss totaled ¥28.8 billion for the three months ended June 30, 2026, improving by ¥1.3 billion from last year. Ordinary income totaled ¥49.1 billion, improving by ¥158.3 billion from last year. Net extraordinary losses totaled ¥8.3 billion, improving by ¥10.6 billion from last year. Income before income taxes totaled ¥40.8 billion, improving by ¥168.9 billion from last year. Net income attributable to owners of parent totaled ¥3.8 billion, improving by ¥119.5 billion from last year. (2) Cash flows (Cash flows from operating activities) Net cash provided by operating activities increased by ¥121.4 billion to ¥37.2 billion in the three months ended June 30, 2026 from ¥84.2 billion used in the last year. This was mainly due to an increase in income. (Cash flows from investing activities) Net cash used in investing activities decreased by ¥62.7 billion to ¥215.1 billion in the three months ended June 30, 2026 from ¥277.9 billion used in the last year. This was mainly due to a decrease in net payment (net difference between the payment for purchase and proceeds from sales) of lease d vehicles and a decrease in restricted cash related to asset -backed securities in the sales finance business despite a decrease in proceeds from sales of fixed assets. (Cash flows from financing activities) Net cash provided by financing activities decreased by ¥256.8 billion to ¥110.5 billion in the three months ended June 30, 2026 from ¥367.3 billion provided in the last year. This was mainly due to a decrease in net short-term borrowings. Free cash flows in the automobile business for the three months ended June 30, 2026 were negative ¥323.9 billion. The Group’s net cash (cash on hand excluding debt) for the automobile business at June 30, 202 6 declined from the end of the prior fiscal year by ¥201.2 billion to ¥969.2 billion. Nissan Motor Co., Ltd. (7201) Financial Results for the Three Months Ended June 30, 2026 - 2 -
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2. Quarterly Consolidated Financial Statements (1) Quarterly consolidated balance sheet (in millions of yen) Prior fiscal year Current first quarter (As of March 31, 2026) (As of June 30, 2026) Assets Current assets Cash on hand and in banks 1,575,442 1,708,512 Trade notes and accounts receivable, and contract assets 644,345 522,782 Sales finance receivables 7,371,202 7,423,421 Securities 689,370 512,732 Merchandise and finished goods 976,935 1,089,430 Work in process 75,449 80,396 Raw materials and supplies 576,860 592,742 Other 918,739 1,040,383 Allowance for doubtful accounts (152,834) (151,916) Total current assets 12,675,508 12,818,482 Fixed assets Property, plant and equipment Buildings and structures, net 585,762 586,398 Machinery, equipment and vehicles, net 2,990,764 3,051,450 Land 565,092 564,688 Construction in progress 211,201 190,733 Other, net 177,583 226,967 Total property, plant and equipment 4,530,402 4,620,236 Intangible fixed assets 167,768 157,998 Investments and other assets Investment securities 1,453,743 1,448,156 Other 981,743 1,045,172 Allowance for doubtful accounts (6,666) (6,907) Total investments and other assets 2,428,820 2,486,421 Total fixed assets 7,126,990 7,264,655 Deferred assets Bond issuance costs 9,944 9,451 Total deferred assets 9,944 9,451 Total assets 19,812,442 20,092,588 Nissan Motor Co., Ltd. (7201) Financial Results for the Three Months Ended June 30, 2026 - 3 -
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(in millions of yen) Prior fiscal year Current first quarter (As of March 31, 2026) (As of June 30, 2026) Liabilities Current liabilities Trade notes and accounts payable 2,142,560 2,017,520 Short-term borrowings 1,182,520 1,345,070 Current portion of long-term borrowings 1,907,993 2,063,083 Commercial papers 42,513 44,856 Current portion of bonds 408,068 372,692 Lease obligations 60,157 69,051 Accrued expenses 1,165,641 1,211,497 Accrued warranty costs 113,598 116,473 Other 1,101,251 1,071,749 Total current liabilities 8,124,301 8,311,991 Long-term liabilities Bonds 2,671,312 2,706,914 Long-term borrowings 2,539,845 2,463,305 Lease obligations 107,714 122,390 Accrued warranty costs 144,090 149,764 Net defined benefit liability 150,066 144,932 Other 833,446 864,646 Total long-term liabilities 6,446,473 6,451,951 Total liabilities 14,570,774 14,763,942 Net assets Shareholders’ equity Common stock 605,814 605,814 Capital surplus 841,464 841,186 Retained earnings 2,870,651 2,874,412 Treasury stock (86,821) (86,565) Total shareholders’ equity 4,231,108 4,234,847 Accumulated other comprehensive income Unrealized holding gain and loss on securities 5,908 6,361 Unrealized gain and loss from hedging instruments (12,457) (12,857) Adjustment for revaluation of the accounts of the consolidated subsidiaries based on general price level accounting (118,754) (117,354) Translation adjustments 644,810 720,537 Remeasurements of defined benefit plans 48,366 43,952 Total accumulated other comprehensive income 567,873 640,639 Non-controlling interests 442,687 453,160 Total net assets 5,241,668 5,328,646 Total liabilities and net assets 19,812,442 20,092,588 Nissan Motor Co., Ltd. (7201) Financial Results for the Three Months Ended June 30, 2026 - 4 -
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(2) Quarterly consolidated statement of income and quarterly consolidated statement of comprehensive income Quarterly consolidated statement of income (in millions of yen) Prior first quarter Current first quarter (From April 1, 2025 To June 30, 2025) (From April 1, 2026 To June 30, 2026) Net sales 2,706,906 2,964,203 Cost of sales 2,470,499 2,494,717 Gross profit 236,407 469,486 Selling, general and administrative expenses Advertising expenses 78,013 86,011 Provision for warranty costs (1,610) 33,858 Other selling expenses 35,607 29,834 Salaries and wages 119,549 117,466 Retirement benefit expenses 5,632 5,285 Provision for doubtful accounts 11,117 15,291 Other 67,223 103,852 Total selling, general and administrative expenses 315,531 391,597 Operating income (loss) (79,124) 77,889 Non-operating income Interest income 17,288 12,071 Dividends income 39 41 Exchange gain 14,518 14,257 Miscellaneous income 7,266 5,701 Total non-operating income 39,111 32,070 Non-operating expenses Interest expense 19,671 31,999 Equity in losses of affiliates 16,504 2,468 Derivative loss 26,938 17,726 Miscellaneous expenses 6,105 8,672 Total non-operating expenses 69,218 60,865 Ordinary income (loss) (109,231) 49,094 Extraordinary income Gain on sales of fixed assets 38,350 6,696 Gain on sale of businesses ― 3,196 Other 372 477 Total extraordinary income 38,722 10,369 Extraordinary losses Loss on sales of fixed assets 424 921 Loss on disposal of fixed assets 4,598 3,001 Special addition to retirement benefits 10,118 4,819 Loss related to the termination of the environmental credit purchase agreement ― 4,019 Other 42,464 5,924 Total extraordinary losses 57,604 18,684 Income (loss) before income taxes (128,113) 40,779 Income taxes (14,105) 32,487 Net income (loss) (114,008) 8,292 Net income attributable to non-controlling interests 1,750 4,531 Net income (loss) attributable to owners of parent (115,758) 3,761 Nissan Motor Co., Ltd. (7201) Financial Results for the Three Months Ended June 30, 2026 - 5 -
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Quarterly consolidated statement of comprehensive income (in millions of yen) Prior first quarter Current first quarter (From April 1, 2025 To June 30, 2025) (From April 1, 2026 To June 30, 2026) Net income (loss) (114,008) 8,292 Other comprehensive income Unrealized holding gain and loss on securities 269 544 Unrealized gain and loss from hedging instruments (2,756) (4,556) Adjustment for revaluation of the accounts of the consolidated subsidiaries based on general price level accounting 3,810 (1,160) Translation adjustments (29,544) 68,052 Remeasurements of defined benefit plans (951) (4,391) The amount related to equity method companies (46,306) 21,707 Total other comprehensive income (75,478) 80,196 Comprehensive income (189,486) 88,488 (Breakdown of comprehensive income) Comprehensive income attributable to owners of parent (179,790) 76,527 Comprehensive income attributable to non-controlling interests (9,696) 11,961 Nissan Motor Co., Ltd. (7201) Financial Results for the Three Months Ended June 30, 2026 - 6 -
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(3) Quarterly consolidated statement of cash flows (in millions of yen) Prior first quarter Current first quarter (From April 1, 2025 To June 30, 2025) (From April 1, 2026 To June 30, 2026) Cash flows from operating activities Income (loss) before income taxes (128,113) 40,779 Depreciation and amortization (for fixed assets excluding leased vehicles) 62,284 68,233 Depreciation and amortization (for long-term prepaid expenses) 13,115 14,737 Depreciation and amortization (for leased vehicles) 73,476 85,369 Increase (decrease) in allowance for doubtful accounts (2,724) (4,216) Interest and dividends income (17,327) (12,112) Interest expense 90,156 107,764 Equity in losses (earnings) of affiliates 16,504 2,468 Loss (gain) on sales of fixed assets (37,926) (5,775) Loss on disposal of fixed assets 4,598 3,001 Decrease (increase) in trade notes and accounts receivable, and contract assets 100,801 126,753 Decrease (increase) in sales finance receivables 45,830 58,639 Decrease (increase) in inventories 61,017 (76,652) Increase (decrease) in trade notes and accounts payable (235,879) (171,180) Retirement benefit expenses (1,473) (6,958) Payments related to net defined benefit assets and liabilities (11,721) (7,210) Other (26,044) (123,319) Subtotal 6,574 100,321 Interest and dividends received 21,391 11,866 Proceeds from dividends income from affiliates accounted for by equity method 18,823 20,803 Interest paid (71,248) (67,967) Income taxes paid (59,752) (27,864) Net cash provided by (used in) operating activities (84,212) 37,159 Cash flows from investing activities Net decrease (increase) in short-term investments (1) 11 Purchase of fixed assets (141,919) (77,859) Proceeds from sales of fixed assets 58,801 13,012 Purchase of leased vehicles (311,224) (329,644) Proceeds from sales of leased vehicles 119,515 171,173 Payments of long-term loans receivable (7) (6) Collection of long-term loans receivable 24 22 Purchase of investment securities (1,440) ― Net decrease (increase) in restricted cash (21,304) 1,708 Proceeds from sales of businesses ― 3,196 Other 19,703 3,238 Net cash provided by (used in) investing activities (277,852) (215,149) Nissan Motor Co., Ltd. (7201) Financial Results for the Three Months Ended June 30, 2026 - 7 -
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(in millions of yen) Prior first quarter Current first quarter (From April 1, 2025 To June 30, 2025) (From April 1, 2026 To June 30, 2026) Cash flows from financing activities Net increase (decrease) in short-term borrowings 399,886 145,858 Proceeds from long-term borrowings 309,856 437,626 Repayments of long-term borrowings (283,000) (425,311) Redemption of bonds (16,862) (26,865) Purchase of treasury stock (0) ― Repayments of lease obligations (22,540) (19,831) Cash dividends paid to non-controlling interests (20,046) (641) Payments from changes in ownership interests in subsidiaries that do not result in change in the scope of consolidation ― (350) Net cash provided by (used in) financing activities 367,294 110,486 Effects of exchange rate changes on cash and cash equivalents (43,756) 23,947 Increase (decrease) in cash and cash equivalents h (38,526) (43,557) Cash and cash equivalents at the beginning of the period 2,197,513 2,264,801 Cash and cash equivalents at the end of the period 2,158,987 2,221,244 Nissan Motor Co., Ltd. (7201) Financial Results for the Three Months Ended June 30, 2026 - 8 -
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(4) Notes to quarterly consolidated financial statements (Notes to events and conditions which indicate there could be substantial doubt about going concern assumption) None (Note to significant changes in shareholders' equity) None (Adoption of specific accounting policies for quarterly consolidated financial statements) Calculation of tax expense Income taxes are determined based on the amount of income before income taxes for the current first quarter ended June 30, 2026 multiplied by the effective tax rate, after adoption of tax -effect accounting, estimated for the entire fiscal year ending March 31, 2027. Deferred income taxes are included in income taxes. (For consolidated balance sheet) Contingent Liabilities ・ Lawsuits related to misstatements in Annual Securities Reports (“Yukashoken -Houkokusho”) As a consequence of misstatements in Annual Securities Reports for each fiscal year in the past, there are some ongoing domestic and foreign lawsuits. The consolidated financial results may be affected by the progress of legal proceedings . Nissan Motor Co., Ltd. (7201) Financial Results for the Three Months Ended June 30, 2026 - 9 -
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(Segment information) 【Segment information】 〔Net sales and profits or losses by reportable segment〕 Prior first quarter (From April 1, 2025 To June 30, 2025) (in millions of yen) Reportable segments Elimination of inter-segment transactions Prior first quarter Automobile Sales financing Total Net sales Sales to third parties 2,409,514 297,392 2,706,906 ― 2,706,906 Inter-segment sales or transfers 37,105 18,395 55,500 (55,500) ― Total 2,446,619 315,787 2,762,406 (55,500) 2,706,906 Segment profits (losses) (172,091) 78,576 (93,515) 14,391 (79,124) Current first quarter (From April 1, 2026 To June 30, 2026) (in millions of yen) Reportable segments Elimination of inter-segment transactions Current first quarter Automobile Sales financing Total Net sales Sales to third parties 2,617,062 347,141 2,964,203 ― 2,964,203 Inter-segment sales or transfers 45,228 15,506 60,734 (60,734) ― Total 2,662,290 362,647 3,024,937 (60,734) 2,964,203 Segment profits (losses) (17,796) 86,177 68,381 9,508 77,889 Notes: 1. Main products of each business segment 2. In principle, the accounting method for the reportable segments is the same as the basis of preparation for the quarterly consolidated financial statements. The segment profits are based on operating income. Inter-segment sales are based on the price in arms-length transactions. (1) Automobile : passenger cars, commercial vehicles, manufacturing parts for overseas production, etc. (2) Sales financing : credit, lease, etc. Nissan Motor Co., Ltd. (7201) Financial Results for the Three Months Ended June 30, 2026 - 10 -
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[Consolidated financial statements by business segment] *Regarding the summarized quarterly consolidated statements of income and summarized quarterly consolidated statements of cash flows for the prior fiscal year, the Sales financing segment consists of Nissan Financial Services Co., Ltd. (Japan), Nissan Motor Acceptance Company LLC (U.S.A.), NR Finance Mexico, S.A. de C.V. (Mexico), Dongfeng Nissan Auto Finance Co., Ltd. (China), 12 other companies and the sales finance operations of Nissan Canada, Inc. (Canada). *Regarding the summarized quarterly consolidated statements of income and summarized quarterly consolidated statements of cash flows for the current fiscal year, the Sales financing segment consists of Nissan Financial Services Co., Ltd. (Japan), Nissan Motor Acceptance Company LLC (U.S.A.), Nissan Financial Services Mexico (Mexico), Dongfeng Nissan Auto Finance Co., Ltd. (China), 8 other companies and the sales finance operations of Nissan Canada, Inc. (Canada). *The financial data in the Automobile & Eliminations represent the differences between the consolidated figures and those for the Sales financing segment. 1) Summarized quarterly consolidated statements of income by business segment 2) Summarized quarterly consolidated statements of cash flows by business segment (in millions of yen) Automobile & Eliminations Sales financing Consolidated total Prior first quarter (From April 1, 2025 To June 30, 2025) Current first quarter (From April 1, 2026 To June 30, 2026) Prior first quarter (From April 1, 2025 To June 30, 2025) Current first quarter (From April 1, 2026 To June 30, 2026) Prior first quarter (From April 1, 2025 To June 30, 2025) Current first quarter (From April 1, 2026 To June 30, 2026) Cash flows from operating activities (326,322) (267,477) 242,110 304,636 (84,212) 37,159 Cash flows from investing activities (64,133) (56,400) (213,719) (158,749) (277,852) (215,149) (Free Cash flow) (390,455) (323,877) 28,391 145,887 (362,064) (177,990) Cash flows from financing activities 342,298 255,003 24,996 (144,517) 367,294 110,486 Effects of exchange rate changes on cash and cash equivalents (41,511) 21,155 (2,245) 2,792 (43,756) 23,947 Increase (decrease) in cash and cash equivalents (89,668) (47,719) 51,142 4,162 (38,526) (43,557) Cash and cash equivalents at the beginning of the period 2,159,780 2,172,070 37,733 92,731 2,197,513 2,264,801 Cash and cash equivalents at the end of the period 2,070,112 2,124,351 88,875 96,893 2,158,987 2,221,244 (in millions of yen) Automobile & Eliminations Sales financing Consolidated total Prior first quarter (From April 1, 2025 To June 30, 2025) Current first quarter (From April 1, 2026 To June 30, 2026) Prior first quarter (From April 1, 2025 To June 30, 2025) Current first quarter (From April 1, 2026 To June 30, 2026) Prior first quarter (From April 1, 2025 To June 30, 2025) Current first quarter (From April 1, 2026 To June 30, 2026) Net sales 2,391,119 2,601,556 315,787 362,647 2,706,906 2,964,203 Cost of sales 2,262,957 2,247,273 207,542 247,444 2,470,499 2,494,717 Gross profit 128,162 354,283 108,245 115,203 236,407 469,486 Operating income as a percentage of net sales (6.6%) (0.3%) 24.9% 23.8% (2.9%) 2.6% Operating income (loss) (157,700) (8,288) 78,576 86,177 (79,124) 77,889 Financial income / expenses, net (2,503) (20,206) 159 319 (2,344) (19,887) Other non-operating income and expenses, net (26,997) (8,386) (766) (522) (27,763) (8,908) Ordinary income (loss) (187,200) (36,880) 77,969 85,974 (109,231) 49,094 Income (loss) before income taxes (207,139) (45,664) 79,026 86,443 (128,113) 40,779 Net income (loss) attributable to owners of parent (164,656) (57,230) 48,898 60,991 (115,758) 3,761 Nissan Motor Co., Ltd. (7201) Financial Results for the Three Months Ended June 30, 2026 - 11 -
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[Net sales and profits or losses by region] Prior first quarter (From April 1, 2025 To June 30, 2025) (in millions of yen) Japan North America Europe Asia Other overseas countries Total Eliminations Consolidated Net sales (1) Sales to third parties 453,991 1,500,349 296,055 124,961 331,550 2,706,906 ― 2,706,906 (2) Inter-segment sales 526,901 73,253 59,953 191,955 5,315 857,377 (857,377) ― Total 980,892 1,573,602 356,008 316,916 336,865 3,564,283 (857,377) 2,706,906 Operating income (loss) (3,277) (54,183) (23,481) 8,577 (1,554) (73,918) (5,206) (79,124) Notes: 1. Regions represent the location of the Company and its group companies. 2. Areas are segmented based on their geographical proximity and their mutual operational relationship. 3. Major countries and areas which belong to segments other than Japan are as follows: Current first quarter (From April 1, 2026 To June 30, 2026) (in millions of yen) Japan North America Europe Asia Other overseas countries Total Eliminations Consolidated Net sales (1) Sales to third parties 428,274 1,868,514 302,221 91,979 273,215 2,964,203 ― 2,964,203 (2) Inter-segment sales 620,679 59,307 71,370 190,090 11,472 952,918 (952,918) ― Total 1,048,953 1,927,821 373,591 282,069 284,687 3,917,121 (952,918) 2,964,203 Operating income (loss) 17,602 95,981 (26,106) 5,547 (7,713) 85,311 (7,422) 77,889 Notes: 1. Regions represent the location of the Company and its group companies. 2. Areas are segmented based on their geographical proximity and their mutual operational relationship. 3. Major countries and areas which belong to segments other than Japan are as follows: [Impairment losses of fixed assets or goodwill, etc. by reportable segment] (Significant impairment losses related to fixed assets) Prior first quarter (From April 1, 2025 To June 30, 2025) The Company recorded the impairment loss of ¥40,661 million on the fixed assets in Japan in the “Automobile segment.” Current first quarter (From April 1, 2026 To June 30, 2026) None (1) North America : The United States of America, Canada and Mexico (2) Europe : France, The United Kingdom, Spain and other European countries (3) Asia : China, Thailand, India and other Asian countries (4) Other overseas countries : Oceania, Middle East, South Africa and Central & South America excluding Mexico (1) North America : The United States of America, Canada and Mexico (2) Europe : France, The United Kingdom, Spain and other European countries (3) Asia : China, Thailand, India and other Asian countries (4) Other overseas countries : Oceania, Middle East, South Africa and Central & South America excluding Mexico Nissan Motor Co., Ltd. (7201) Financial Results for the Three Months Ended June 30, 2026 - 12 -
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[Information about geographical areas] (Net sales) Prior first quarter (From April 1, 2025 To June 30, 2025) (in millions of yen) Japan North America Europe Asia Other overseas countries Total U.S.A. 424,822 1,461,665 1,081,062 313,406 135,673 371,340 2,706,906 Notes: 1. Regions represent customers’ location. 2. Areas are segmented based on their geographical proximity and their mutual operational relationship. 3. Major countries and areas which belong to segments other than Japan are as follows: Current first quarter (From April 1, 2026 To June 30, 2026) (in millions of yen) Japan North America Europe Asia Other overseas countries Total U.S.A. 415,491 1,818,883 1,375,092 309,765 101,673 318,391 2,964,203 Notes: 1. Regions represent customers’ location. 2. Areas are segmented based on their geographical proximity and their mutual operational relationship. 3. Major countries and areas which belong to segments other than Japan are as follows: (1) North America : The United States of America, Canada and Mexico (2) Europe : France, The United Kingdom, Spain and other European countries (3) Asia : China, Thailand, India and other Asian countries (4) Other overseas countries : Oceania, Middle East, South Africa and Central & South America excluding Mexico, etc. (1) North America : The United States of America, Canada and Mexico (2) Europe : France, The United Kingdom, Spain and other European countries (3) Asia : China, Thailand, India and other Asian countries (4) Other overseas countries : Oceania, Middle East, South Africa and Central & South America excluding Mexico, etc. Nissan Motor Co., Ltd. (7201) Financial Results for the Three Months Ended June 30, 2026 - 13 -
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3. Other Information ・Matters related to misconduct led by the Company’s former chairman and others There have been no changes made to the timely disclosure released on September 9, 2019 “Nissan board receives report on misconduct led by former chairman and others” at the time of submission of this report. In the future, if significant progress occurs in the contents stated in the previous Securities Report, we will disclose such fact in accordance with relevant laws and regulations. Nissan Motor Co., Ltd. (7201) Financial Results for the Three Months Ended June 30, 2026 - 14 -