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Quarterly report · Q1

8920.TEDINET S100OVB0
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥5.2bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥27.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥4.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥568m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥309m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥579m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥4.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥325m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥579m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥324m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥216m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥177m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥360m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥183m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥80.2bnat 2022-06-30Cons.Assets
Total assets¥78.0bnat 2022-03-31Cons.Assets
Total assets¥75.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥39.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥37.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥40.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥40.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥37.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥19.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥26.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥5.622022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥63.292021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.632021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio46.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio47.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.8%at 2021-06-30Cons.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 · 36
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥12m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥12m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥3m
jpcrp040300-q1r_E04018-000Hotel Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E04018-000Hotel Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E04018-000Hotel Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥8m
jpcrp040300-q1r_E04018-000Hotel Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥493m
jpcrp040300-q1r_E04018-000Lease Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥395m
jpcrp040300-q1r_E04018-000Lease Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥391m
jpcrp040300-q1r_E04018-000Lease Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥4m
jpcrp040300-q1r_E04018-000Lease Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥115m
jpcrp040300-q1r_E04018-000Sports Club Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥3.0bn
jpcrp040300-q1r_E04018-000Sports Club Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.0bn
jpcrp040300-q1r_E04018-000Sports Club Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥43m
—segment totalrevenue2022-04-01 → 2022-06-30¥5.3bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥5.2bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥12m
—segment totalsegment profit2022-04-01 → 2022-06-30¥565m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥4m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥4m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥3m
jpcrp040300-q1r_E04018-000Hotel Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E04018-000Hotel Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E04018-000Hotel Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E04018-000Hotel Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥37m
jpcrp040300-q1r_E04018-000Lease Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥413m
jpcrp040300-q1r_E04018-000Lease Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥411m
jpcrp040300-q1r_E04018-000Lease Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3m
jpcrp040300-q1r_E04018-000Lease Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥179m
jpcrp040300-q1r_E04018-000Sports Club Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥3.0bn
jpcrp040300-q1r_E04018-000Sports Club Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.0bn
jpcrp040300-q1r_E04018-000Sports Club Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥89m
—segment totalrevenue2021-04-01 → 2021-06-30¥4.8bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥4.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥4m
—segment totalsegment profit2021-04-01 → 2021-06-30¥305m

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

All source rows · 381
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04018-000SportsClubBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04018-000HotelBusinessReportableSegmentsMember1662000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04018-000LeaseBusinessReportableSegmentsMember2536000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember4198000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-4198000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04018-000SportsClubBusinessReportableSegmentsMember2950982000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04018-000HotelBusinessReportableSegmentsMember1397625000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04018-000LeaseBusinessReportableSegmentsMember413264000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember4761873000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-4198000JPY
Net salesPrior1YTDDuration4757674000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04018-000SportsClubBusinessReportableSegmentsMember89336000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04018-000HotelBusinessReportableSegmentsMember36808000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04018-000LeaseBusinessReportableSegmentsMember179180000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember305325000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember3364000JPY
Operating incomePrior1YTDDuration308689000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04018-000SportsClubBusinessReportableSegmentsMember2967002000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04018-000HotelBusinessReportableSegmentsMember1881591000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04018-000LeaseBusinessReportableSegmentsMember391054000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember5239647000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration5239647000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04018-000SportsClubBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04018-000HotelBusinessReportableSegmentsMember8300000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04018-000LeaseBusinessReportableSegmentsMember3665000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember11966000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-11966000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04018-000SportsClubBusinessReportableSegmentsMember2967002000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04018-000HotelBusinessReportableSegmentsMember1889892000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04018-000LeaseBusinessReportableSegmentsMember394719000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember5251614000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-11966000JPY
Net salesCurrentYTDDuration5239647000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04018-000SportsClubBusinessReportableSegmentsMember-43189000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04018-000HotelBusinessReportableSegmentsMember492972000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04018-000LeaseBusinessReportableSegmentsMember115124000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember564907000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember3364000JPY
Operating incomeCurrentYTDDuration568271000JPY
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)東海財務局長
Filing date cover pageFilingDateInstant2022-08-05
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第45期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社東祥
Company name in english cover pageFilingDateInstantTOSHO CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　沓名　裕一郎

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass