Quarterly report · Q1
2776.TEDINET S100O8RD
Period2022-02-01 → 2022-04-30
Filed2022-06-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥491m | 2022-02-01 → 2022-04-30 | Cons. | Net sales |
| Revenue | ¥4.8bn | 2021-02-01 → 2022-01-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.2bn | 2021-02-01 → 2021-04-30 | Cons. | Net sales |
| Operating income | −¥101m | 2022-02-01 → 2022-04-30 | Cons. | Operating income |
| Operating income | ¥18m | 2021-02-01 → 2021-04-30 | Cons. | Operating income |
| Ordinary income | −¥65m | 2022-02-01 → 2022-04-30 | Cons. | Ordinary income |
| Ordinary income | ¥15m | 2021-02-01 → 2022-01-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥30m | 2021-02-01 → 2021-04-30 | Cons. | Ordinary income |
| Profit before tax | −¥75m | 2022-02-01 → 2022-04-30 | Cons. | Income before income taxes |
| Profit before tax | −¥30m | 2021-02-01 → 2021-04-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥81m | 2022-02-01 → 2022-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥64m | 2021-02-01 → 2022-01-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥31m | 2021-02-01 → 2021-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥79m | 2022-02-01 → 2022-04-30 | Cons. | Profit loss |
| Net income | −¥31m | 2021-02-01 → 2021-04-30 | Cons. | Profit loss |
| Total assets | ¥1.3bn | at 2022-04-30 | Cons. | Assets |
| Total assets | ¥1.4bn | at 2022-01-31 | Cons. | Assets |
| Total assets | ¥1.8bn | at 2021-04-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥484m | at 2022-04-30 | Cons. | Liabilities |
| Total liabilities | ¥516m | at 2022-01-31 | Cons. | Liabilities |
| Net assets / equity | ¥828m | at 2022-04-30 | Cons. | Net assets |
| Net assets / equity | ¥910m | at 2022-01-31 | Cons. | Net assets |
| Net assets / equity | ¥854m | at 2021-04-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥151m | at 2022-04-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥282m | at 2022-01-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-3.13 | 2022-02-01 → 2022-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.53 | 2021-02-01 → 2022-01-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-1.3 | 2021-02-01 → 2021-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 61.9% | at 2022-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.6% | at 2022-01-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.0% | at 2021-04-30 | 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 · 26
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2022-02-01 → 2022-04-30 | −¥56m |
| jpcrp040300-q1r_E02960-000Apparelreportable segment | revenue | 2022-02-01 → 2022-04-30 | ¥8m |
| jpcrp040300-q1r_E02960-000Apparelreportable segment | revenue external | 2022-02-01 → 2022-04-30 | ¥8m |
| jpcrp040300-q1r_E02960-000Apparelreportable segment | segment profit | 2022-02-01 → 2022-04-30 | −¥3m |
| jpcrp040300-q1r_E02960-000Property Management And Related Servicesreportable segment | revenue | 2022-02-01 → 2022-04-30 | ¥2m |
| jpcrp040300-q1r_E02960-000Property Management And Related Servicesreportable segment | revenue external | 2022-02-01 → 2022-04-30 | ¥2m |
| jpcrp040300-q1r_E02960-000Property Management And Related Servicesreportable segment | segment profit | 2022-02-01 → 2022-04-30 | ¥576,000 |
| jpcrp040300-q1r_E02960-000Tradingreportable segment | revenue | 2022-02-01 → 2022-04-30 | ¥481m |
| jpcrp040300-q1r_E02960-000Tradingreportable segment | revenue external | 2022-02-01 → 2022-04-30 | ¥481m |
| jpcrp040300-q1r_E02960-000Tradingreportable segment | segment profit | 2022-02-01 → 2022-04-30 | −¥42m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-02-01 → 2022-04-30 | ¥491m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-02-01 → 2022-04-30 | ¥491m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-02-01 → 2022-04-30 | −¥45m |
| Reconciling Itemsreconciling | segment profit | 2021-02-01 → 2021-04-30 | −¥65m |
| jpcrp040300-q1r_E02960-000Apparelreportable segment | revenue | 2021-02-01 → 2021-04-30 | ¥6m |
| jpcrp040300-q1r_E02960-000Apparelreportable segment | revenue external | 2021-02-01 → 2021-04-30 | ¥6m |
| jpcrp040300-q1r_E02960-000Apparelreportable segment | segment profit | 2021-02-01 → 2021-04-30 | −¥3m |
| jpcrp040300-q1r_E02960-000Property Management And Related Servicesreportable segment | revenue | 2021-02-01 → 2021-04-30 | ¥7m |
| jpcrp040300-q1r_E02960-000Property Management And Related Servicesreportable segment | revenue external | 2021-02-01 → 2021-04-30 | ¥7m |
| jpcrp040300-q1r_E02960-000Property Management And Related Servicesreportable segment | segment profit | 2021-02-01 → 2021-04-30 | ¥4m |
| jpcrp040300-q1r_E02960-000Tradingreportable segment | revenue | 2021-02-01 → 2021-04-30 | ¥1.1bn |
| jpcrp040300-q1r_E02960-000Tradingreportable segment | revenue external | 2021-02-01 → 2021-04-30 | ¥1.1bn |
| jpcrp040300-q1r_E02960-000Tradingreportable segment | segment profit | 2021-02-01 → 2021-04-30 | ¥83m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-02-01 → 2021-04-30 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-02-01 → 2021-04-30 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-02-01 → 2021-04-30 | ¥83m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 369
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -64867000 | JPY |
| Operating income | Prior1YTDDuration | 18161000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02960-000ApparelReportableSegmentMember | 7831000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02960-000PropertyManagementAndRelatedServicesReportableSegmentMember | 1534000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02960-000TradingReportableSegmentsMember | 481375000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 490741000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 490741000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02960-000ApparelReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02960-000PropertyManagementAndRelatedServicesReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02960-000TradingReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02960-000ApparelReportableSegmentMember | 7831000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02960-000PropertyManagementAndRelatedServicesReportableSegmentMember | 1534000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02960-000TradingReportableSegmentsMember | 481375000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 490741000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration | 490741000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02960-000ApparelReportableSegmentMember | -3425000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02960-000PropertyManagementAndRelatedServicesReportableSegmentMember | 576000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02960-000TradingReportableSegmentsMember | -42130000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | -44980000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -56447000 | JPY |
| Operating income | CurrentYTDDuration | -101427000 | 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 | 2022-06-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第39期第１四半期(自 令和４年２月１日 至 令和４年４月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)新都ホールディングス株式会社 | |
| Company name in english cover page | FilingDateInstant | SHINTO Holdings, Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 鄧 明輝 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都豊島区北大塚三丁目34番１号D.Tビル２階 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-5980-7002 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 半田 紗弥 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都豊島区北大塚三丁目34番１号D.Tビル２階 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-5980-7002 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 半田 紗弥 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02960 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 27760 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)新都ホールディングス株式会社 | |
| Filer name in english | FilingDateInstant | CRYMSON 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 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 |
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 |
| 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 |