Nissan 2009 Annual Report Download - page 39

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Nissan Annual Report 2009 37
Significant Accounting Policies >
Prior fiscal year Current fiscal year
From April 1, 2007 From April 1, 2008
[
To March 31, 2008
][
To March 31, 2009
]
1. Scope of consolidation
(1) Number of consolidated companies 194
•Domestic companies 80
Sales companies for vehicles and parts
Aichi Nissan Motor Co., Ltd., Nissan Fleet Co., Ltd.,
Nissan Prince Tokyo Motor Sales Co., Ltd., Nissan Parts
Chuo Sales Co., Ltd. and 57 other sales companies
Manufacturing companies for vehicles and parts
Nissan Shatai Co., Ltd., Aichi Machine Industry Co.,
Ltd., JATCO Ltd., Calsonic Kansei Corporation and 4
other companies
Logistics and services companies
Nissan Trading Co., Ltd., Nissan Financial Services
Co., Ltd., Autech Japan Co., Ltd., and 8 other
companies
•Foreign companies 114
Nissan North America, Inc., Nissan International SA,
Nissan Motor Manufacturing (UK) Ltd., Nissan Mexicana,
S.A. de C.V., and 110 other companies
The newly established Tokai Nissan Motor Co., Ltd., and 3
other companies have been consolidated. Atlet AB and
another company have been consolidated through the
acquisition of their stocks. Due to the consolidation of Atlet
AB, its 16 subsidiaries have also been consolidated. Nissan
International SA and 2 other companies, which were
unconsolidated subsidiaries in the prior year, have been
consolidated since their importance has increased.
Meanwhile, NR Wholesales Mexico, S.A. De C.V., and 10
other companies ceased to exist due to mergers. Sunny
Osaka Service Co., Ltd., and 6 other companies were
dissolved. Bocho Nissan Motor Co., Ltd., has been excluded
from consolidation following the sale of its shares.
(2) Unconsolidated subsidiaries 167
• Domestic companies 106
Nissan Marine Co., Ltd., Shinwa Kogyo Co., Ltd. and
others
• Foreign companies 61
Nissan Industrial Equipment Co. and others
These unconsolidated subsidiaries are small in terms of their
total assets, sales, net income or loss, retained earnings and
others, and do not have a significant effect on the
consolidated financial statements. As a result, they have
been excluded from consolidation.
1. Scope of consolidation
(1) Number of consolidated companies 202
•Domestic companies 82
Sales companies for vehicles and parts
Nissan Prince Osaka Hanbai Co., Ltd., Nissan Prince
Tokyo Motor Sales Co., Ltd., Nissan Fleet Co., Ltd.,
Nissan Parts Chuo Sales Co., Ltd. and 57 other sales
companies
Manufacturing companies for vehicles and parts
Nissan Shatai Co., Ltd., Aichi Machine Industry Co.,
Ltd., JATCO Ltd., Calsonic Kansei Corporation and 5
other companies
Logistics and services companies
Nissan Trading Co., Ltd., Nissan Financial Services
Co., Ltd., Autech Japan Co., Ltd., and 9 other
companies
•Foreign companies 120
Nissan North America, Inc., Nissan International SA,
Nissan Motor Manufacturing (UK) Ltd., Nissan Mexicana,
S.A. de C.V., and 116 other companies
The newly established Nissan International Insurance and 6 other
companies have been consolidated. Nissan Manufacturing Russia
and 4 other companies, which were unconsolidated subsidiaries in
the prior year, have been consolidated since their importance has
increased. Meanwhile, Nissan Buhin Minamikyushu Hanbai Co., Ltd.
and 3 other companies ceased to exist due to mergers and have
been excluded from consolidation.
(2) Unconsolidated subsidiaries 158
• Domestic companies 100
Nissan Marine Co., Ltd., Nissan Shatai Manufacturing
Co., Ltd., and others
• Foreign companies 58
Calsonic Kansei Spain, S.A., and others
These unconsolidated subsidiaries are small in terms of their total
assets, sales, net income or loss, retained earnings and others,
and do not have a significant effect on the consolidated financial
statements. As a result, they have been excluded from consolidation.