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← Shinto Holdings

Quarterly report · Q3

2776.TEDINET S100SGFU
Period2023-02-01 → 2023-10-31
Filed2023-12-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥4.9bn2023-02-01 → 2023-10-31Cons.Net sales
Revenue¥4.0bn2022-02-01 → 2023-01-31Cons.Net sales (5-year summary)
Revenue¥2.7bn2022-02-01 → 2022-10-31Cons.Net sales
Operating income−¥242m2023-02-01 → 2023-10-31Cons.Operating income
Operating income−¥162m2022-02-01 → 2022-10-31Cons.Operating income
Ordinary income−¥207m2023-02-01 → 2023-10-31Cons.Ordinary income
Ordinary income−¥198m2022-02-01 → 2023-01-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥73m2022-02-01 → 2022-10-31Cons.Ordinary income
Profit before tax−¥206m2023-02-01 → 2023-10-31Cons.Income before income taxes
Profit before tax−¥82m2022-02-01 → 2022-10-31Cons.Income before income taxes
Net income (owners)−¥206m2023-02-01 → 2023-10-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥212m2022-02-01 → 2023-01-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥94m2022-02-01 → 2022-10-31Cons.Profit loss attributable to owners of parent
Net income−¥206m2023-02-01 → 2023-10-31Cons.Profit loss
Net income−¥92m2022-02-01 → 2022-10-31Cons.Profit loss
Total assets¥1.5bnat 2023-10-31Cons.Assets
Total assets¥2.0bnat 2023-01-31Cons.Assets
Total assets¥1.8bnat 2022-10-31Cons.Total assets (5-year summary)
Total liabilities¥461mat 2023-10-31Cons.Liabilities
Total liabilities¥741mat 2023-01-31Cons.Liabilities
Net assets / equity¥1.0bnat 2023-10-31Cons.Net assets
Net assets / equity¥1.3bnat 2023-01-31Cons.Net assets
Net assets / equity¥1.3bnat 2022-10-31Cons.Net assets (5-year summary)
Cash and deposits¥139mat 2023-10-31Cons.Cash and deposits
Cash and deposits¥425mat 2023-01-31Cons.Cash and deposits
EPS (basic)¥-6.442023-02-01 → 2023-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-2.452023-08-01 → 2023-10-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-7.572022-02-01 → 2023-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-3.512022-02-01 → 2022-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.592022-08-01 → 2022-10-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio66.9%at 2023-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio61.0%at 2023-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.6%at 2022-10-31Cons.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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-02-01 → 2023-10-31−¥240m
jpcrp040300-q3r_E02960-000Apparelreportable segmentrevenue2023-02-01 → 2023-10-31¥11m
jpcrp040300-q3r_E02960-000Apparelreportable segmentrevenue external2023-02-01 → 2023-10-31¥11m
jpcrp040300-q3r_E02960-000Apparelreportable segmentsegment profit2023-02-01 → 2023-10-31¥1m
jpcrp040300-q3r_E02960-000Property Management And Related Servicesreportable segmentrevenue2023-02-01 → 2023-10-31¥3m
jpcrp040300-q3r_E02960-000Property Management And Related Servicesreportable segmentrevenue external2023-02-01 → 2023-10-31¥3m
jpcrp040300-q3r_E02960-000Property Management And Related Servicesreportable segmentsegment profit2023-02-01 → 2023-10-31−¥3m
jpcrp040300-q3r_E02960-000Tradingreportable segmentrevenue2023-02-01 → 2023-10-31¥4.9bn
jpcrp040300-q3r_E02960-000Tradingreportable segmentrevenue external2023-02-01 → 2023-10-31¥4.9bn
jpcrp040300-q3r_E02960-000Tradingreportable segmentsegment profit2023-02-01 → 2023-10-31¥148,000
Total Of Reportable Segments And Otherssegment totalrevenue2023-02-01 → 2023-10-31¥4.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-02-01 → 2023-10-31¥4.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-02-01 → 2023-10-31−¥2m
Reconciling Itemsreconcilingsegment profit2022-02-01 → 2022-10-31−¥226m
jpcrp040300-q3r_E02960-000Apparelreportable segmentrevenue2022-02-01 → 2022-10-31¥24m
jpcrp040300-q3r_E02960-000Apparelreportable segmentrevenue external2022-02-01 → 2022-10-31¥24m
jpcrp040300-q3r_E02960-000Apparelreportable segmentsegment profit2022-02-01 → 2022-10-31¥3m
jpcrp040300-q3r_E02960-000Property Management And Related Servicesreportable segmentrevenue2022-02-01 → 2022-10-31¥3m
jpcrp040300-q3r_E02960-000Property Management And Related Servicesreportable segmentrevenue external2022-02-01 → 2022-10-31¥3m
jpcrp040300-q3r_E02960-000Property Management And Related Servicesreportable segmentsegment profit2022-02-01 → 2022-10-31¥568,000
jpcrp040300-q3r_E02960-000Tradingreportable segmentrevenue2022-02-01 → 2022-10-31¥2.7bn
jpcrp040300-q3r_E02960-000Tradingreportable segmentrevenue external2022-02-01 → 2022-10-31¥2.7bn
jpcrp040300-q3r_E02960-000Tradingreportable segmentsegment profit2022-02-01 → 2022-10-31¥61m
Total Of Reportable Segments And Otherssegment totalrevenue2022-02-01 → 2022-10-31¥2.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-02-01 → 2022-10-31¥2.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-02-01 → 2022-10-31¥64m

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

All source rows · 371
ItemContextValueUnit
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration2691826000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02960-000TradingReportableSegmentMember61188000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02960-000ApparelReportableSegmentMember2639000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02960-000PropertyManagementAndRelatedServicesReportableSegmentMember568000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember64397000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-226293000JPY
Operating incomePrior1YTDDuration-161896000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02960-000TradingReportableSegmentMember4856637000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02960-000ApparelReportableSegmentMember11372000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02960-000PropertyManagementAndRelatedServicesReportableSegmentMember3020000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4871029000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration4871029000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02960-000TradingReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02960-000ApparelReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02960-000PropertyManagementAndRelatedServicesReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02960-000TradingReportableSegmentMember4856637000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02960-000ApparelReportableSegmentMember11372000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02960-000PropertyManagementAndRelatedServicesReportableSegmentMember3020000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4871029000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration4871029000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02960-000TradingReportableSegmentMember148000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02960-000ApparelReportableSegmentMember1155000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02960-000PropertyManagementAndRelatedServicesReportableSegmentMember-2936000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-1632000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-240488000JPY
Operating incomeCurrentYTDDuration-242120000JPY
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 pageFilingDateInstant2023-12-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第40期第３四半期(自　2023年８月１日　至　2023年10月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)新都ホールディングス株式会社
Company name in english cover pageFilingDateInstantSHINTO Holdings, Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　鄧　明輝
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都豊島区北大塚三丁目34番１号
Telephone number address of registered headquarter cover pageFilingDateInstant03-5980-7002
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　半田　紗弥
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都豊島区北大塚三丁目34番１号
Telephone number nearest place of contact cover pageFilingDateInstant03-5980-7002
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　半田　紗弥
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02960
Fund codeFilingDateInstant－
Security codeFilingDateInstant27760

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 2023-01-31pass
balance sheet identityconsolidated 2023-10-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-01-31pass
statement vs summary · net assetsconsolidated 2023-10-31pass
statement vs summary · net income attributable to parentconsolidated 2022-02-01/2022-10-31pass
statement vs summary · net income attributable to parentconsolidated 2023-02-01/2023-10-31pass
statement vs summary · revenueconsolidated 2022-02-01/2022-10-31pass
statement vs summary · revenueconsolidated 2023-02-01/2023-10-31pass
statement vs summary · total assetsconsolidated 2023-01-31pass
statement vs summary · total assetsconsolidated 2023-10-31pass