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Quarterly report · Q1

8920.TEDINET S100RISO
Period2023-04-01 → 2023-06-30
Filed2023-08-04
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥6.2bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥22.5bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥5.2bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥963m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥568m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥986m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥3.1bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥579m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥986m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥579m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥362m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥858m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥216m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥620m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥360m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥82.1bnat 2023-06-30Cons.Assets
Total assets¥83.3bnat 2023-03-31Cons.Assets
Total assets¥80.2bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥40.0bnat 2023-06-30Cons.Liabilities
Total liabilities¥41.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥42.1bnat 2023-06-30Cons.Net assets
Net assets / equity¥41.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥40.3bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥16.1bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥17.0bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥9.442023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.392022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.622022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio46.1%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio45.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.1%at 2022-06-30Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥10m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥10m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥4m
jpcrp040300-q1r_E04018-000Hotel Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥2.4bn
jpcrp040300-q1r_E04018-000Hotel Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.4bn
jpcrp040300-q1r_E04018-000Hotel Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥5m
jpcrp040300-q1r_E04018-000Hotel Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥862m
jpcrp040300-q1r_E04018-000Lease Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥830m
jpcrp040300-q1r_E04018-000Lease Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥826m
jpcrp040300-q1r_E04018-000Lease Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥4m
jpcrp040300-q1r_E04018-000Lease Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥189m
jpcrp040300-q1r_E04018-000Sports Club Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥3.0bn
jpcrp040300-q1r_E04018-000Sports Club Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.0bn
jpcrp040300-q1r_E04018-000Sports Club Businessreportable segmentsegment profit2023-04-01 → 2023-06-30−¥92m
—segment totalrevenue2023-04-01 → 2023-06-30¥6.2bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥6.2bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥10m
—segment totalsegment profit2023-04-01 → 2023-06-30¥959m
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¥446m
jpcrp040300-q1r_E04018-000Lease Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥442m
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¥136m
jpcrp040300-q1r_E04018-000Sports Club Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥2.9bn
jpcrp040300-q1r_E04018-000Sports Club Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.9bn
jpcrp040300-q1r_E04018-000Sports Club Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥64m
—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

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

All source rows · 367
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04018-000SportsClubBusinessReportableSegmentsMember-64434000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04018-000HotelBusinessReportableSegmentsMember492972000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04018-000LeaseBusinessReportableSegmentsMember136369000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember564907000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember3364000JPY
Operating incomePrior1YTDDuration568271000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04018-000SportsClubBusinessReportableSegmentsMember3013376000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04018-000HotelBusinessReportableSegmentsMember2373279000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04018-000LeaseBusinessReportableSegmentsMember825791000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember6212447000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration6212447000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04018-000SportsClubBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04018-000HotelBusinessReportableSegmentsMember5462000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04018-000LeaseBusinessReportableSegmentsMember4475000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember9938000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-9938000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04018-000SportsClubBusinessReportableSegmentsMember3013376000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04018-000HotelBusinessReportableSegmentsMember2378741000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04018-000LeaseBusinessReportableSegmentsMember830267000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember6222386000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-9938000JPY
Net salesCurrentYTDDuration6212447000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04018-000SportsClubBusinessReportableSegmentsMember-92128000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04018-000HotelBusinessReportableSegmentsMember862160000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04018-000LeaseBusinessReportableSegmentsMember189114000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember959146000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember3654000JPY
Operating incomeCurrentYTDDuration962800000JPY
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 pageFilingDateInstant2023-08-04
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第46期第１四半期（自　2023年４月１日　至　2023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
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)愛知県安城市三河安城町１丁目16番地５
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)（0566）79－3111（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　桑添　直哉
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)愛知県安城市三河安城町１丁目16番地５
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)（0566）79－3111（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　桑添　直哉
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04018
Fund codeFilingDateInstant－
Security codeFilingDateInstant89200
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社東祥
Filer name in englishFilingDateInstantTOSHO CO., LTD.

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass