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← Nissan Tokyo Sales Holdings

Quarterly report · Q1

8291.TEDINET S100OZN4
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥31.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥138.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥35.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.1bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥535m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.1bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥4.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥577m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.1bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥573m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥720m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥316m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥734m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥320m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥88.9bnat 2022-06-30Cons.Assets
Total assets¥94.8bnat 2022-03-31Cons.Assets
Total assets¥87.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥40.6bnat 2022-06-30Cons.Liabilities
Total liabilities¥46.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥48.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥48.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥47.2bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥20.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥22.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥10.882022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.672021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.782021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio52.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio49.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.0%at 2021-06-30Cons.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 · 38
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥94m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥94m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥41m
jpcrp040300-q1r_E02544-000Automobile Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥30.6bn
jpcrp040300-q1r_E02544-000Automobile Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥30.6bn
jpcrp040300-q1r_E02544-000Automobile Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E02544-000Automobile Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E02544-000Information System Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E02544-000Information System Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E02544-000Information System Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥111m
jpcrp040300-q1r_E02544-000Information System Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥42m
—segment totalrevenue2022-04-01 → 2022-06-30¥31.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥31.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥113m
—segment totalsegment profit2022-04-01 → 2022-06-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥32.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥31.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥113m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥85m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥85m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥34m
jpcrp040300-q1r_E02544-000Automobile Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥34.6bn
jpcrp040300-q1r_E02544-000Automobile Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥34.6bn
jpcrp040300-q1r_E02544-000Automobile Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E02544-000Automobile Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30¥719m
jpcrp040300-q1r_E02544-000Information System Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E02544-000Information System Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E02544-000Information System Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥201m
jpcrp040300-q1r_E02544-000Information System Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30−¥16m
—segment totalrevenue2021-04-01 → 2021-06-30¥35.9bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥35.7bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥202m
—segment totalsegment profit2021-04-01 → 2021-06-30¥702m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥36.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥35.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥202m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥737m

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

All source rows · 359
ItemContextValueUnit
Remeasurements of defined benefit plansCurrentQuarterInstant2019000000JPY
Valuation and translation adjustmentsPrior1YearInstant3758000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant3584000000JPY
Non controlling interestsPrior1YearInstant1668000000JPY
Non controlling interestsCurrentQuarterInstant1640000000JPY
Net assetsPrior1YearInstant48312000000JPY
Net assetsCurrentQuarterInstant48299000000JPY
Liabilities and net assetsPrior1YearInstant94759000000JPY
Liabilities and net assetsCurrentQuarterInstant88894000000JPY
Net salesPrior1YTDDuration35791000000JPY
Net salesCurrentYTDDuration31882000000JPY
Cost of salesPrior1YTDDuration28105000000JPY
Cost of salesCurrentYTDDuration24335000000JPY
Gross profitPrior1YTDDuration7685000000JPY
Gross profitCurrentYTDDuration7546000000JPY
Selling general and administrative expensesPrior1YTDDuration7149000000JPY
Selling general and administrative expensesCurrentYTDDuration6461000000JPY
Operating incomePrior1YTDDuration535000000JPY
Operating incomeCurrentYTDDuration1085000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration45000000JPY
Dividends income noiCurrentYTDDuration49000000JPY
Commission fee noiPrior1YTDDuration101000000JPY
Commission fee noiCurrentYTDDuration59000000JPY
Miscellaneous income noiPrior1YTDDuration8000000JPY
Miscellaneous income noiCurrentYTDDuration14000000JPY
Non operating incomePrior1YTDDuration155000000JPY
Non operating incomeCurrentYTDDuration124000000JPY
Interest expenses noePrior1YTDDuration31000000JPY
Interest expenses noeCurrentYTDDuration28000000JPY
Commission fee noePrior1YTDDuration69000000JPY
Commission fee noeCurrentYTDDuration69000000JPY
Rent expense on facilities noePrior1YTDDuration－JPY
Rent expense on facilities noeCurrentYTDDuration33000000JPY
Miscellaneous loss noePrior1YTDDuration13000000JPY
Miscellaneous loss noeCurrentYTDDuration5000000JPY
Non operating expensesPrior1YTDDuration113000000JPY
Non operating expensesCurrentYTDDuration136000000JPY
Ordinary incomePrior1YTDDuration577000000JPY
Ordinary incomeCurrentYTDDuration1073000000JPY
Subsidy income2 eiPrior1YTDDuration－JPY
Subsidy income2 eiCurrentYTDDuration1000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration1000000JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration4000000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration11000000JPY
Infectious disease related cost elPrior1YTDDuration－JPY
Infectious disease related cost elCurrentYTDDuration1000000JPY
Extraordinary lossPrior1YTDDuration4000000JPY

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 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass