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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
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1331000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02544-000AutomobileRelatedReportableSegmentsMember33967000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02544-000InformationSystemRelatedReportableSegmentsMember1581000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember35549000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember98000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember35647000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02544-000AutomobileRelatedReportableSegmentsMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02544-000InformationSystemRelatedReportableSegmentsMember103000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember104000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember104000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02544-000AutomobileRelatedReportableSegmentsMember33968000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02544-000InformationSystemRelatedReportableSegmentsMember1684000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember35653000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember98000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember35751000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02544-000AutomobileRelatedReportableSegmentsMember2003000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02544-000InformationSystemRelatedReportableSegmentsMember52000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2055000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember40000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2096000000JPY
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 pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第112期第１四半期(自　2023年４月１日　至　2023年６月30日)
Company name cover pageFilingDateInstant
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 pageFilingDateInstantNISSAN TOKYO SALES HOLDINGS CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　竹　林　　　彰
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant03-5496-5234
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)法務・広報・ＩＲ部 主管　吉　田　　明　生
Nearest place of contact cover pageFilingDateInstant
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 pageFilingDateInstant03-5496-5234
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)法務・広報・ＩＲ部 主管　吉　田　　明　生
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02544
Fund codeFilingDateInstant－
Security codeFilingDateInstant82910
Filer name in japaneseFilingDateInstant
Original text (Japanese)日産東京販売ホールディングス株式会社
Filer name in englishFilingDateInstantNISSAN TOKYO SALES HOLDINGS CO.,LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-04-01

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