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← Nissan Shatai

Quarterly report · Q3

7222.TEDINET S100STQR
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥232.1bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥307.5bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥218.7bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥3.0bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥1.5bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥3.3bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥5.1bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.1bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥2.9bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥2.4bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥2.0bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.9bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.7bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥2.0bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥1.7bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥238.5bnat 2023-12-31Cons.Assets
Total assets¥249.1bnat 2023-03-31Cons.Assets
Total assets¥241.3bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥65.4bnat 2023-12-31Cons.Liabilities
Total liabilities¥76.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥173.1bnat 2023-12-31Cons.Net assets
Net assets / equity¥173.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥172.0bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥1.1bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥396mat 2023-03-31Cons.Cash and deposits
EPS (basic)¥15.022023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.952023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.672022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
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)
Equity ratio72.6%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio71.3%at 2022-12-31Cons.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 · 28
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-12-31¥13.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥5.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥8.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥354m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥8.3bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥8.3bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31¥13m
jpcrp040300-q3r_E02150-000Automotive Relatedreportable segmentrevenue2023-04-01 → 2023-12-31¥227.0bn
jpcrp040300-q3r_E02150-000Automotive Relatedreportable segmentrevenue external2023-04-01 → 2023-12-31¥227.0bn
jpcrp040300-q3r_E02150-000Automotive Relatedreportable segmentsegment profit2023-04-01 → 2023-12-31¥2.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥240.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥232.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥8.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥3.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥12.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥4.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥7.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥260m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥7.8bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥7.8bn
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
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¥7.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥1.6bn

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

All source rows · 328
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration218737000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02150-000AutomotiveRelatedReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7841000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7841000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-7841000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02150-000AutomotiveRelatedReportableSegmentsMember213960000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember12618000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember226579000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-7841000000JPY
Net salesPrior1YTDDuration218737000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02150-000AutomotiveRelatedReportableSegmentsMember1297000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember260000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1558000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-21000000JPY
Operating incomePrior1YTDDuration1537000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02150-000AutomotiveRelatedReportableSegmentsMember227012000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5088000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember232101000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration232101000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02150-000AutomotiveRelatedReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember8306000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8306000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-8306000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02150-000AutomotiveRelatedReportableSegmentsMember227012000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember13395000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember240408000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-8306000000JPY
Net salesCurrentYTDDuration232101000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02150-000AutomotiveRelatedReportableSegmentsMember2623000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember354000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2978000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember13000000JPY
Operating incomeCurrentYTDDuration2991000000JPY
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 pageFilingDateInstant2024-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第101期第３四半期（自　2023年10月１日　至　2023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
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部主管　　鈴　木　宏　章
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)神奈川県平塚市堤町２番１号
Telephone number nearest place of contact cover pageFilingDateInstant0463(21)8012
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部主管　　鈴　木　宏　章

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass