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Quarterly report · Q3

7222.TEDINET S100Q73L
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥218.7bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥215.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥145.5bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥1.5bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income−¥4.8bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥2.1bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income−¥2.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥4.4bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥2.4bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax−¥4.6bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.7bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥2.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥3.1bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.7bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income−¥3.1bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥241.3bnat 2022-12-31Cons.Assets
Total assets¥231.2bnat 2022-03-31Cons.Assets
Total assets¥205.9bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥69.4bnat 2022-12-31Cons.Liabilities
Total liabilities¥59.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥172.0bnat 2022-12-31Cons.Net assets
Net assets / equity¥172.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥170.1bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥619mat 2022-12-31Cons.Cash and deposits
Cash and deposits¥405mat 2022-03-31Cons.Cash and deposits
EPS (basic)¥12.332022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.342022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-16.372021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-23.082021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-21.522021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio71.3%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio74.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio82.6%at 2021-12-31Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 36
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥9.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥2.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥7.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥85m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥7.9bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥7.9bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥21m
jpcrp040300-q3r_E02150-000Automotive Relatedreportable segmentrevenue2022-04-01 → 2022-12-31¥214.0bn
jpcrp040300-q3r_E02150-000Automotive Relatedreportable segmentrevenue external2022-04-01 → 2022-12-31¥214.0bn
jpcrp040300-q3r_E02150-000Automotive Relatedreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.3bn
jpcrp040300-q3r_E02150-000IT Service Reportreportable segmentrevenue2022-04-01 → 2022-12-31¥3.6bn
jpcrp040300-q3r_E02150-000IT Service Reportreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.7bn
jpcrp040300-q3r_E02150-000IT Service Reportreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥891m
jpcrp040300-q3r_E02150-000IT Service Reportreportable segmentsegment profit2022-04-01 → 2022-12-31¥174m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥226.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥218.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥7.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥8.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥6.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥81m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥7.2bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥7.2bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥15m
jpcrp040300-q3r_E02150-000Automotive Relatedreportable segmentrevenue2021-04-01 → 2021-12-31¥141.2bn
jpcrp040300-q3r_E02150-000Automotive Relatedreportable segmentrevenue external2021-04-01 → 2021-12-31¥141.2bn
jpcrp040300-q3r_E02150-000Automotive Relatedreportable segmentsegment profit2021-04-01 → 2021-12-31−¥5.1bn
jpcrp040300-q3r_E02150-000IT Service Reportreportable segmentrevenue2021-04-01 → 2021-12-31¥3.4bn
jpcrp040300-q3r_E02150-000IT Service Reportreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.3bn
jpcrp040300-q3r_E02150-000IT Service Reportreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1.1bn
jpcrp040300-q3r_E02150-000IT Service Reportreportable segmentsegment profit2021-04-01 → 2021-12-31¥172m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥152.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥145.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥7.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31−¥4.8bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 330
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6065000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7161000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-7161000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02150-000AutomotiveRelatedReportableSegmentsMember141228000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02150-000ITServiceReportReportableSegmentsMember3411000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7972000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember152612000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-7161000000JPY
Net salesPrior1YTDDuration145451000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02150-000AutomotiveRelatedReportableSegmentsMember-5066000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02150-000ITServiceReportReportableSegmentsMember172000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember81000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-4812000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-15000000JPY
Operating incomePrior1YTDDuration-4828000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02150-000AutomotiveRelatedReportableSegmentsMember213960000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02150-000ITServiceReportReportableSegmentsMember2725000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2050000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember218737000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration218737000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02150-000AutomotiveRelatedReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02150-000ITServiceReportReportableSegmentsMember891000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6976000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7867000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-7867000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02150-000AutomotiveRelatedReportableSegmentsMember213960000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02150-000ITServiceReportReportableSegmentsMember3616000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember9027000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember226605000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-7867000000JPY
Net salesCurrentYTDDuration218737000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02150-000AutomotiveRelatedReportableSegmentsMember1297000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02150-000ITServiceReportReportableSegmentsMember174000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember85000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1558000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-21000000JPY
Operating incomeCurrentYTDDuration1537000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第100期第３四半期（自　2022年10月１日　至　2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)日産車体株式会社
Company name in english cover pageFilingDateInstantNISSAN SHATAI CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)取締役社長　　吉　村　東　彦
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神奈川県平塚市堤町２番１号
Telephone number address of registered headquarter cover pageFilingDateInstant0463(21)8012

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass