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← Nissan Tokyo Sales Holdings

Quarterly report · Q1

8291.TEDINET S100RKZH
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amended by S100RQKG (2023-08-23).

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥35.6bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥137.7bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥31.9bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥1.8bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥1.1bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.8bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥6.1bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.1bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥2.3bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥1.1bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥1.4bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.3bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥720m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.4bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥734m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥86.1bnat 2023-06-30Cons.Assets
Total assets¥87.2bnat 2023-03-31Cons.Assets
Total assets¥88.9bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥34.9bnat 2023-06-30Cons.Liabilities
Total liabilities¥36.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥51.2bnat 2023-06-30Cons.Net assets
Net assets / equity¥51.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥48.3bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥17.2bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥18.1bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥21.622023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥49.172022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.882022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio57.5%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio56.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.5%at 2022-06-30Cons.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 segmentsrevenue2023-04-01 → 2023-06-30¥98m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥98m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥40m
jpcrp040300-q1r_E02544-000Automobile Relatedreportable segmentrevenue2023-04-01 → 2023-06-30¥34.0bn
jpcrp040300-q1r_E02544-000Automobile Relatedreportable segmentrevenue external2023-04-01 → 2023-06-30¥34.0bn
jpcrp040300-q1r_E02544-000Automobile Relatedreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1m
jpcrp040300-q1r_E02544-000Automobile Relatedreportable segmentsegment profit2023-04-01 → 2023-06-30¥2.0bn
jpcrp040300-q1r_E02544-000Information System Relatedreportable segmentrevenue2023-04-01 → 2023-06-30¥1.7bn
jpcrp040300-q1r_E02544-000Information System Relatedreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.6bn
jpcrp040300-q1r_E02544-000Information System Relatedreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥103m
jpcrp040300-q1r_E02544-000Information System Relatedreportable segmentsegment profit2023-04-01 → 2023-06-30¥52m
—segment totalrevenue2023-04-01 → 2023-06-30¥35.7bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥35.5bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥104m
—segment totalsegment profit2023-04-01 → 2023-06-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥35.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥35.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥104m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥2.1bn
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

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

All source rows · 361
ItemContextValueUnit
Remeasurements of defined benefit plansCurrentQuarterInstant1148000000JPY
Valuation and translation adjustmentsPrior1YearInstant3891000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant3400000000JPY
Non controlling interestsPrior1YearInstant1811000000JPY
Non controlling interestsCurrentQuarterInstant1764000000JPY
Net assetsPrior1YearInstant51010000000JPY
Net assetsCurrentQuarterInstant51242000000JPY
Liabilities and net assetsPrior1YearInstant87201000000JPY
Liabilities and net assetsCurrentQuarterInstant86108000000JPY
Net salesPrior1YTDDuration31882000000JPY
Net salesCurrentYTDDuration35647000000JPY
Cost of salesPrior1YTDDuration24335000000JPY
Cost of salesCurrentYTDDuration27149000000JPY
Gross profitPrior1YTDDuration7546000000JPY
Gross profitCurrentYTDDuration8497000000JPY
Selling general and administrative expensesPrior1YTDDuration6461000000JPY
Selling general and administrative expensesCurrentYTDDuration6670000000JPY
Operating incomePrior1YTDDuration1085000000JPY
Operating incomeCurrentYTDDuration1827000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration49000000JPY
Dividends income noiCurrentYTDDuration68000000JPY
Commission fee noiPrior1YTDDuration59000000JPY
Commission fee noiCurrentYTDDuration87000000JPY
Miscellaneous income noiPrior1YTDDuration14000000JPY
Miscellaneous income noiCurrentYTDDuration22000000JPY
Non operating incomePrior1YTDDuration124000000JPY
Non operating incomeCurrentYTDDuration177000000JPY
Interest expenses noePrior1YTDDuration28000000JPY
Interest expenses noeCurrentYTDDuration24000000JPY
Commission fee noePrior1YTDDuration69000000JPY
Commission fee noeCurrentYTDDuration71000000JPY
Rent expense on facilities noePrior1YTDDuration33000000JPY
Rent expense on facilities noeCurrentYTDDuration36000000JPY
Miscellaneous loss noePrior1YTDDuration5000000JPY
Miscellaneous loss noeCurrentYTDDuration52000000JPY
Non operating expensesPrior1YTDDuration136000000JPY
Non operating expensesCurrentYTDDuration185000000JPY
Ordinary incomePrior1YTDDuration1073000000JPY
Ordinary incomeCurrentYTDDuration1819000000JPY
Gain on revision of retirement benefit plan eiPrior1YTDDuration－JPY
Gain on revision of retirement benefit plan eiCurrentYTDDuration496000000JPY
Subsidy income2 eiPrior1YTDDuration1000000JPY
Subsidy income2 eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration1000000JPY
Extraordinary incomeCurrentYTDDuration496000000JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration11000000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration26000000JPY
Infectious disease related cost elPrior1YTDDuration1000000JPY

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
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass