Tokyo Tape
Sign in
← Shinto Holdings

Half-year report · Q2

2776.TEDINET S100UDDJ
Period2024-02-01 → 2024-07-31
Filed2024-09-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥2.0bn2024-02-01 → 2024-07-31Cons.Net sales
Revenue¥6.3bn2023-02-01 → 2024-01-31Cons.Net sales (5-year summary)
Revenue¥3.8bn2023-02-01 → 2023-07-31Cons.Net sales
Operating income−¥19m2024-02-01 → 2024-07-31Cons.Operating income
Operating income−¥161m2023-02-01 → 2023-07-31Cons.Operating income
Ordinary income−¥11m2024-02-01 → 2024-07-31Cons.Ordinary income
Ordinary income−¥271m2023-02-01 → 2024-01-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥126m2023-02-01 → 2023-07-31Cons.Ordinary income
Profit before tax−¥11m2024-02-01 → 2024-07-31Cons.Income before income taxes
Profit before tax−¥128m2023-02-01 → 2023-07-31Cons.Income before income taxes
Net income (owners)−¥13m2024-02-01 → 2024-07-31Cons.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)−¥127m2023-02-01 → 2023-07-31Cons.Profit loss attributable to owners of parent
Net income−¥13m2024-02-01 → 2024-07-31Cons.Profit loss
Net income−¥128m2023-02-01 → 2023-07-31Cons.Profit loss
Total assets¥6.3bnat 2024-07-31Cons.Assets
Total assets¥1.4bnat 2024-01-31Cons.Assets
Total assets¥1.6bnat 2023-07-31Cons.Total assets (5-year summary)
Total liabilities¥4.8bnat 2024-07-31Cons.Liabilities
Total liabilities¥567mat 2024-01-31Cons.Liabilities
Net assets / equity¥1.5bnat 2024-07-31Cons.Net assets
Net assets / equity¥846mat 2024-01-31Cons.Net assets
Net assets / equity¥1.1bnat 2023-07-31Cons.Net assets (5-year summary)
Cash and deposits¥233mat 2024-07-31Cons.Cash and deposits
Cash and deposits¥181mat 2024-01-31Cons.Cash and deposits
Cash & equivalents¥233mat 2024-07-31Cons.Cash and cash equivalents
Cash & equivalents¥181mat 2024-01-31Cons.Cash and cash equivalents
Cash & equivalents¥401mat 2023-07-31Cons.Cash and cash equivalents
Cash & equivalents¥425mat 2023-01-31dCons.Cash and cash equivalents
Operating cash flow−¥31m2024-02-01 → 2024-07-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥207m2023-02-01 → 2024-01-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥4m2023-02-01 → 2023-07-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥2m2024-02-01 → 2024-07-31Cons.Net cash provided by used in investment activities
Investing cash flow¥6m2023-02-01 → 2024-01-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3m2023-02-01 → 2023-07-31Cons.Net cash provided by used in investment activities
Financing cash flow−¥11m2024-02-01 → 2024-07-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥45m2023-02-01 → 2024-01-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥17m2023-02-01 → 2023-07-31Cons.Net cash provided by used in financing activities
EPS (basic)¥-0.362024-02-01 → 2024-07-31Cons.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)¥-3.992023-02-01 → 2023-07-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio19.9%at 2024-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.1%at 2024-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.0%at 2023-07-31Cons.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 · 24
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2024-02-01 → 2024-07-31−¥125m
jpcrp040300-q2r_E02960-000Apparelreportable segmentrevenue2024-02-01 → 2024-07-31¥481,000
jpcrp040300-q2r_E02960-000Apparelreportable segmentrevenue external2024-02-01 → 2024-07-31¥481,000
jpcrp040300-q2r_E02960-000Apparelreportable segmentsegment profit2024-02-01 → 2024-07-31−¥718,000
jpcrp040300-q2r_E02960-000Property Management And Related Servicesreportable segmentrevenue2024-02-01 → 2024-07-31¥54m
jpcrp040300-q2r_E02960-000Property Management And Related Servicesreportable segmentrevenue external2024-02-01 → 2024-07-31¥54m
jpcrp040300-q2r_E02960-000Property Management And Related Servicesreportable segmentsegment profit2024-02-01 → 2024-07-31¥39m
jpcrp040300-q2r_E02960-000Tradingreportable segmentrevenue2024-02-01 → 2024-07-31¥1.9bn
jpcrp040300-q2r_E02960-000Tradingreportable segmentrevenue external2024-02-01 → 2024-07-31¥1.9bn
jpcrp040300-q2r_E02960-000Tradingreportable segmentsegment profit2024-02-01 → 2024-07-31¥68m
Total Of Reportable Segments And Otherssegment totalrevenue2024-02-01 → 2024-07-31¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-02-01 → 2024-07-31¥2.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-02-01 → 2024-07-31¥107m
Reconciling Itemsreconcilingsegment profit2023-02-01 → 2023-07-31−¥160m
jpcrp040300-q2r_E02960-000Apparelreportable segmentrevenue2023-02-01 → 2023-07-31¥11m
jpcrp040300-q2r_E02960-000Apparelreportable segmentrevenue external2023-02-01 → 2023-07-31¥11m
jpcrp040300-q2r_E02960-000Apparelreportable segmentsegment profit2023-02-01 → 2023-07-31¥2m
jpcrp040300-q2r_E02960-000Property Management And Related Servicesreportable segmentsegment profit2023-02-01 → 2023-07-31−¥3m
jpcrp040300-q2r_E02960-000Tradingreportable segmentrevenue2023-02-01 → 2023-07-31¥3.8bn
jpcrp040300-q2r_E02960-000Tradingreportable segmentrevenue external2023-02-01 → 2023-07-31¥3.8bn
jpcrp040300-q2r_E02960-000Tradingreportable segmentsegment profit2023-02-01 → 2023-07-31¥150,000
Total Of Reportable Segments And Otherssegment totalrevenue2023-02-01 → 2023-07-31¥3.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-02-01 → 2023-07-31¥3.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-02-01 → 2023-07-31−¥1m

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

All source rows · 497
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E02960-000TradingReportableSegmentMember150000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E02960-000ApparelReportableSegmentMember1581000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E02960-000PropertyManagementAndRelatedServicesReportableSegmentMember-2980000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-1248000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-160113000JPY
Operating incomePrior1YTDDuration-161361000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E02960-000TradingReportableSegmentMember1936461000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E02960-000ApparelReportableSegmentMember481000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E02960-000PropertyManagementAndRelatedServicesReportableSegmentMember53989000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1990932000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1990932000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02960-000TradingReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02960-000ApparelReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02960-000PropertyManagementAndRelatedServicesReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02960-000TradingReportableSegmentMember1936461000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02960-000ApparelReportableSegmentMember481000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02960-000PropertyManagementAndRelatedServicesReportableSegmentMember53989000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1990932000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration1990932000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02960-000TradingReportableSegmentMember68081000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02960-000ApparelReportableSegmentMember-718000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02960-000PropertyManagementAndRelatedServicesReportableSegmentMember39161000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember106524000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-125384000JPY
Operating incomeCurrentYTDDuration-18860000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-09-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第41期中(自　2024年２月１日　至　2024年７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
Filer name in japaneseFilingDateInstant
Original text (Japanese)新都ホールディングス株式会社
Filer name in englishFilingDateInstantShinto Holdings Inc.

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 · 14 of 14 passed
balance sheet identityconsolidated 2024-01-31pass
balance sheet identityconsolidated 2024-07-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-01-31pass
statement vs summary · net assetsconsolidated 2024-07-31pass
statement vs summary · net income attributable to parentconsolidated 2023-02-01/2023-07-31pass
statement vs summary · net income attributable to parentconsolidated 2024-02-01/2024-07-31pass
statement vs summary · operating cash flowconsolidated 2023-02-01/2023-07-31pass
statement vs summary · operating cash flowconsolidated 2024-02-01/2024-07-31pass
statement vs summary · revenueconsolidated 2023-02-01/2023-07-31pass
statement vs summary · revenueconsolidated 2024-02-01/2024-07-31pass
statement vs summary · total assetsconsolidated 2024-01-31pass
statement vs summary · total assetsconsolidated 2024-07-31pass