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← Nissan Tokyo Sales Holdings

Quarterly report · Q3

8291.TEDINET S100SUBM
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥111.3bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥137.7bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥101.8bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥6.7bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥4.7bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥6.5bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥6.1bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.6bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥10.6bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥4.5bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥6.5bn2023-04-01 → 2023-12-31Cons.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)¥2.8bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥6.5bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥2.9bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥85.7bnat 2023-12-31Cons.Assets
Total assets¥87.2bnat 2023-03-31Cons.Assets
Total assets¥89.2bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥31.1bnat 2023-12-31Cons.Liabilities
Total liabilities¥36.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥54.6bnat 2023-12-31Cons.Net assets
Net assets / equity¥51.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥50.1bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥17.3bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥18.1bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥97.432023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥60.62023-10-01 → 2023-12-31dCons.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)¥41.512022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.692022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio63.7%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.2%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 · 38
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-12-31¥302m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥302m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥126m
jpcrp040300-q3r_E02544-000Automobile Relatedreportable segmentrevenue2023-04-01 → 2023-12-31¥107.4bn
jpcrp040300-q3r_E02544-000Automobile Relatedreportable segmentrevenue external2023-04-01 → 2023-12-31¥107.4bn
jpcrp040300-q3r_E02544-000Automobile Relatedreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥3m
jpcrp040300-q3r_E02544-000Automobile Relatedreportable segmentsegment profit2023-04-01 → 2023-12-31¥7.2bn
jpcrp040300-q3r_E02544-000Information System Relatedreportable segmentrevenue2023-04-01 → 2023-12-31¥3.9bn
jpcrp040300-q3r_E02544-000Information System Relatedreportable segmentrevenue external2023-04-01 → 2023-12-31¥3.6bn
jpcrp040300-q3r_E02544-000Information System Relatedreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥253m
jpcrp040300-q3r_E02544-000Information System Relatedreportable segmentsegment profit2023-04-01 → 2023-12-31¥228m
—segment totalrevenue2023-04-01 → 2023-12-31¥111.2bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥111.0bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥256m
—segment totalsegment profit2023-04-01 → 2023-12-31¥7.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥111.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥111.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥256m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥7.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥283m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥283m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥116m
jpcrp040300-q3r_E02544-000Automobile Relatedreportable segmentrevenue2022-04-01 → 2022-12-31¥96.9bn
jpcrp040300-q3r_E02544-000Automobile Relatedreportable segmentrevenue external2022-04-01 → 2022-12-31¥96.9bn
jpcrp040300-q3r_E02544-000Automobile Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥3m
jpcrp040300-q3r_E02544-000Automobile Relatedreportable segmentsegment profit2022-04-01 → 2022-12-31¥5.0bn
jpcrp040300-q3r_E02544-000Information System Relatedreportable segmentrevenue2022-04-01 → 2022-12-31¥5.0bn
jpcrp040300-q3r_E02544-000Information System Relatedreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.7bn
jpcrp040300-q3r_E02544-000Information System Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥377m
jpcrp040300-q3r_E02544-000Information System Relatedreportable segmentsegment profit2022-04-01 → 2022-12-31¥342m
—segment totalrevenue2022-04-01 → 2022-12-31¥101.9bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥101.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥381m
—segment totalsegment profit2022-04-01 → 2022-12-31¥5.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥102.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥101.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥381m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥5.4bn

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

All source rows · 370
ItemContextValueUnit
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember283000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember102175000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02544-000AutomobileRelatedReportableSegmentsMember4967000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02544-000InformationSystemRelatedReportableSegmentsMember342000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember5310000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember116000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5426000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02544-000AutomobileRelatedReportableSegmentsMember107353000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02544-000InformationSystemRelatedReportableSegmentsMember3599000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember110952000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember302000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember111255000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02544-000AutomobileRelatedReportableSegmentsMember3000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02544-000InformationSystemRelatedReportableSegmentsMember253000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember256000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember256000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02544-000AutomobileRelatedReportableSegmentsMember107356000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02544-000InformationSystemRelatedReportableSegmentsMember3852000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember111209000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember302000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember111511000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02544-000AutomobileRelatedReportableSegmentsMember7216000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02544-000InformationSystemRelatedReportableSegmentsMember228000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember7444000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember126000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7570000000JPY
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 pageFilingDateInstant2024-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第112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

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 2023-12-31pass 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