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← Shinto Holdings

Quarterly report · Q1

2776.TEDINET S100TM6G
Period2024-02-01 → 2024-04-30
Filed2024-06-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥613m2024-02-01 → 2024-04-30Cons.Net sales
Revenue¥6.3bn2023-02-01 → 2024-01-31Cons.Net sales (5-year summary)
Revenue¥1.9bn2023-02-01 → 2023-04-30Cons.Net sales
Operating income−¥28m2024-02-01 → 2024-04-30Cons.Operating income
Operating income−¥96m2023-02-01 → 2023-04-30Cons.Operating income
Ordinary income−¥2m2024-02-01 → 2024-04-30Cons.Ordinary income
Ordinary income−¥271m2023-02-01 → 2024-01-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥84m2023-02-01 → 2023-04-30Cons.Ordinary income
Profit before tax−¥2m2024-02-01 → 2024-04-30Cons.Income before income taxes
Profit before tax−¥84m2023-02-01 → 2023-04-30Cons.Income before income taxes
Net income (owners)−¥3m2024-02-01 → 2024-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥394m2023-02-01 → 2024-01-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥83m2023-02-01 → 2023-04-30Cons.Profit loss attributable to owners of parent
Net income−¥3m2024-02-01 → 2024-04-30Cons.Profit loss
Net income−¥83m2023-02-01 → 2023-04-30Cons.Profit loss
Total assets¥1.3bnat 2024-04-30Cons.Assets
Total assets¥1.4bnat 2024-01-31Cons.Assets
Total assets¥2.0bnat 2023-04-30Cons.Total assets (5-year summary)
Total liabilities¥433mat 2024-04-30Cons.Liabilities
Total liabilities¥567mat 2024-01-31Cons.Liabilities
Net assets / equity¥841mat 2024-04-30Cons.Net assets
Net assets / equity¥846mat 2024-01-31Cons.Net assets
Net assets / equity¥1.2bnat 2023-04-30Cons.Net assets (5-year summary)
Cash and deposits¥101mat 2024-04-30Cons.Cash and deposits
Cash and deposits¥181mat 2024-01-31Cons.Cash and deposits
EPS (basic)¥-0.12024-02-01 → 2024-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-12.352023-02-01 → 2024-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-2.62023-02-01 → 2023-04-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio64.1%at 2024-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio58.1%at 2024-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.0%at 2023-04-30Cons.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 · 24
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2024-02-01 → 2024-04-30−¥63m
jpcrp040300-q1r_E02960-000Apparelreportable segmentrevenue2024-02-01 → 2024-04-30¥125,000
jpcrp040300-q1r_E02960-000Apparelreportable segmentrevenue external2024-02-01 → 2024-04-30¥125,000
jpcrp040300-q1r_E02960-000Apparelreportable segmentsegment profit2024-02-01 → 2024-04-30−¥409,000
jpcrp040300-q1r_E02960-000Property Management And Related Servicesreportable segmentrevenue2024-02-01 → 2024-04-30¥9m
jpcrp040300-q1r_E02960-000Property Management And Related Servicesreportable segmentrevenue external2024-02-01 → 2024-04-30¥9m
jpcrp040300-q1r_E02960-000Property Management And Related Servicesreportable segmentsegment profit2024-02-01 → 2024-04-30¥2m
jpcrp040300-q1r_E02960-000Tradingreportable segmentrevenue2024-02-01 → 2024-04-30¥604m
jpcrp040300-q1r_E02960-000Tradingreportable segmentrevenue external2024-02-01 → 2024-04-30¥604m
jpcrp040300-q1r_E02960-000Tradingreportable segmentsegment profit2024-02-01 → 2024-04-30¥33m
Total Of Reportable Segments And Otherssegment totalrevenue2024-02-01 → 2024-04-30¥613m
Total Of Reportable Segments And Otherssegment totalrevenue external2024-02-01 → 2024-04-30¥613m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-02-01 → 2024-04-30¥34m
Reconciling Itemsreconcilingsegment profit2023-02-01 → 2023-04-30−¥101m
jpcrp040300-q1r_E02960-000Apparelreportable segmentrevenue2023-02-01 → 2023-04-30¥10m
jpcrp040300-q1r_E02960-000Apparelreportable segmentrevenue external2023-02-01 → 2023-04-30¥10m
jpcrp040300-q1r_E02960-000Apparelreportable segmentsegment profit2023-02-01 → 2023-04-30¥2m
jpcrp040300-q1r_E02960-000Property Management And Related Servicesreportable segmentsegment profit2023-02-01 → 2023-04-30−¥1m
jpcrp040300-q1r_E02960-000Tradingreportable segmentrevenue2023-02-01 → 2023-04-30¥1.9bn
jpcrp040300-q1r_E02960-000Tradingreportable segmentrevenue external2023-02-01 → 2023-04-30¥1.9bn
jpcrp040300-q1r_E02960-000Tradingreportable segmentsegment profit2023-02-01 → 2023-04-30¥4m
Total Of Reportable Segments And Otherssegment totalrevenue2023-02-01 → 2023-04-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-02-01 → 2023-04-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-02-01 → 2023-04-30¥5m

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

All source rows · 340
ItemContextValueUnit
Selling general and administrative expensesPrior1YTDDuration129695000JPY
Selling general and administrative expensesCurrentYTDDuration87371000JPY
Operating incomePrior1YTDDuration-95796000JPY
Operating incomeCurrentYTDDuration-28222000JPY
Interest income noiPrior1YTDDuration188000JPY
Interest income noiCurrentYTDDuration21000JPY
Foreign exchange gains noiPrior1YTDDuration14722000JPY
Foreign exchange gains noiCurrentYTDDuration26433000JPY
Reversal of provision for loss on litigation noiPrior1YTDDuration－JPY
Reversal of provision for loss on litigation noiCurrentYTDDuration1779000JPY
Other noiPrior1YTDDuration2189000JPY
Other noiCurrentYTDDuration602000JPY
Non operating incomePrior1YTDDuration17099000JPY
Non operating incomeCurrentYTDDuration28837000JPY
Interest expenses noePrior1YTDDuration2217000JPY
Interest expenses noeCurrentYTDDuration2187000JPY
Provision of allowance for doubtful accounts noePrior1YTDDuration493000JPY
Provision of allowance for doubtful accounts noeCurrentYTDDuration502000JPY
Provision for loss on litigation noePrior1YTDDuration2106000JPY
Provision for loss on litigation noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration－JPY
Other noeCurrentYTDDuration206000JPY
Non operating expensesPrior1YTDDuration4816000JPY
Non operating expensesCurrentYTDDuration2896000JPY
Ordinary incomePrior1YTDDuration-83513000JPY
Ordinary incomeCurrentYTDDuration-2282000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration36000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration36000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration-83549000JPY
Income before income taxesCurrentYTDDuration-2282000JPY
Income taxesPrior1YTDDuration-492000JPY
Income taxesCurrentYTDDuration1090000JPY
Profit lossPrior1YTDDuration-83056000JPY
Profit lossCurrentYTDDuration-3372000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-101000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-1000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-82954000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-3371000JPY
Profit lossPrior1YTDDuration-83056000JPY
Profit lossCurrentYTDDuration-3372000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-3000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-1220000JPY
Other comprehensive incomePrior1YTDDuration-3000JPY
Other comprehensive incomeCurrentYTDDuration-1220000JPY
Comprehensive incomePrior1YTDDuration-83059000JPY
Comprehensive incomeCurrentYTDDuration-4592000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-82958000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-4591000JPY

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 2024-01-31pass
balance sheet identityconsolidated 2024-04-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-01-31pass
statement vs summary · net assetsconsolidated 2024-04-30pass
statement vs summary · net income attributable to parentconsolidated 2023-02-01/2023-04-30pass
statement vs summary · net income attributable to parentconsolidated 2024-02-01/2024-04-30pass
statement vs summary · revenueconsolidated 2023-02-01/2023-04-30pass
statement vs summary · revenueconsolidated 2024-02-01/2024-04-30pass
statement vs summary · total assetsconsolidated 2024-01-31pass
statement vs summary · total assetsconsolidated 2024-04-30pass