Quarterly report · Q3
8291.TEDINET S100Q3SH
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥101.8bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥138.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥101.8bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥4.7bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥2.5bn | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥4.6bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥4.2bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.5bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥4.5bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.4bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.8bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.1bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.4bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥2.9bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥1.5bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥89.2bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥94.8bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥85.3bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥39.1bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥46.4bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥50.1bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥48.3bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥47.9bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥18.2bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥22.3bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥41.51 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥13.69 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥31.67 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.73 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥8.52 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 54.2% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.2% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.0% | at 2021-12-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥283m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥283m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-12-31 | ¥116m |
| jpcrp040300-q3r_E02544-000Automobile Relatedreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥96.9bn |
| jpcrp040300-q3r_E02544-000Automobile Relatedreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥96.9bn |
| jpcrp040300-q3r_E02544-000Automobile Relatedreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥3m |
| jpcrp040300-q3r_E02544-000Automobile Relatedreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥5.0bn |
| jpcrp040300-q3r_E02544-000Information System Relatedreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥5.0bn |
| jpcrp040300-q3r_E02544-000Information System Relatedreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥4.7bn |
| jpcrp040300-q3r_E02544-000Information System Relatedreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥377m |
| jpcrp040300-q3r_E02544-000Information System Relatedreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥342m |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥101.9bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥101.5bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥381m |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥5.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥102.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥101.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥381m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥5.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-12-31 | ¥266m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-12-31 | ¥266m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-12-31 | ¥106m |
| jpcrp040300-q3r_E02544-000Automobile Relatedreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥97.2bn |
| jpcrp040300-q3r_E02544-000Automobile Relatedreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥97.2bn |
| jpcrp040300-q3r_E02544-000Automobile Relatedreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥4m |
| jpcrp040300-q3r_E02544-000Automobile Relatedreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥2.8bn |
| jpcrp040300-q3r_E02544-000Information System Relatedreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥4.8bn |
| jpcrp040300-q3r_E02544-000Information System Relatedreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥4.3bn |
| jpcrp040300-q3r_E02544-000Information System Relatedreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥508m |
| jpcrp040300-q3r_E02544-000Information System Relatedreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥241m |
| —segment total | revenue | 2021-04-01 → 2021-12-31 | ¥102.0bn |
| —segment total | revenue external | 2021-04-01 → 2021-12-31 | ¥101.5bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥512m |
| —segment total | segment profit | 2021-04-01 → 2021-12-31 | ¥3.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-12-31 | ¥102.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥101.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥512m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-12-31 | ¥3.2bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 367
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 266000000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 102295000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E02544-000AutomobileRelatedReportableSegmentsMember | 2818000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E02544-000InformationSystemRelatedReportableSegmentsMember | 241000000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 3059000000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 106000000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 3166000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E02544-000AutomobileRelatedReportableSegmentsMember | 96851000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E02544-000InformationSystemRelatedReportableSegmentsMember | 4659000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 101510000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 283000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 101794000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E02544-000AutomobileRelatedReportableSegmentsMember | 3000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E02544-000InformationSystemRelatedReportableSegmentsMember | 377000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 381000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 381000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E02544-000AutomobileRelatedReportableSegmentsMember | 96855000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E02544-000InformationSystemRelatedReportableSegmentsMember | 5036000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 101891000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 283000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 102175000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E02544-000AutomobileRelatedReportableSegmentsMember | 4967000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E02544-000InformationSystemRelatedReportableSegmentsMember | 342000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 5310000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 116000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 5426000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-02-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第111期第3四半期(自 2022年10月1日 至 2022年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)日産東京販売ホールディングス株式会社 | |
| Company name in english cover page | FilingDateInstant | NISSAN TOKYO SALES HOLDINGS CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 竹 林 彰 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都品川区西五反田四丁目32番1号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-5496-5203 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役経理部長 米 澤 領 一 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都品川区西五反田四丁目32番1号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-5496-5203 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役経理部長 米 澤 領 一 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02544 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 82910 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)日産東京販売ホールディングス株式会社 | |
| Filer name in english | FilingDateInstant | NISSAN TOKYO SALES HOLDINGS CO.,LTD. | |
| Fund name in japanese | FilingDateInstant | - | |
| Fund name in english | FilingDateInstant | - | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |