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← Toshin Holdings

Quarterly report · Q1

9444.TEDINET S100P6T7
Period2022-05-01 → 2022-07-31
Filed2022-09-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amended by S100WXMN (2025-10-31).

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥3.7bn2022-05-01 → 2022-07-31Cons.Net sales
Revenue¥18.0bn2021-05-01 → 2022-04-30Cons.Net sales (5-year summary)
Revenue¥4.2bn2021-05-01 → 2021-07-31Cons.Net sales
Operating income¥331m2022-05-01 → 2022-07-31Cons.Operating income
Operating income¥322m2021-05-01 → 2021-07-31Cons.Operating income
Ordinary income¥316m2022-05-01 → 2022-07-31Cons.Ordinary income
Ordinary income¥556m2021-05-01 → 2022-04-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥304m2021-05-01 → 2021-07-31Cons.Ordinary income
Profit before tax¥317m2022-05-01 → 2022-07-31Cons.Income before income taxes
Profit before tax¥327m2021-05-01 → 2021-07-31Cons.Income before income taxes
Net income (owners)¥223m2022-05-01 → 2022-07-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥315m2021-05-01 → 2022-04-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥274m2021-05-01 → 2021-07-31Cons.Profit loss attributable to owners of parent
Net income¥223m2022-05-01 → 2022-07-31Cons.Profit loss
Net income¥275m2021-05-01 → 2021-07-31Cons.Profit loss
Total assets¥22.6bnat 2022-07-31Cons.Assets
Total assets¥23.5bnat 2022-04-30Cons.Assets
Total assets¥22.8bnat 2021-07-31Cons.Total assets (5-year summary)
Total liabilities¥19.3bnat 2022-07-31Cons.Liabilities
Total liabilities¥20.3bnat 2022-04-30Cons.Liabilities
Net assets / equity¥3.3bnat 2022-07-31Cons.Net assets
Net assets / equity¥3.2bnat 2022-04-30Cons.Net assets
Net assets / equity¥3.2bnat 2021-07-31Cons.Net assets (5-year summary)
Cash and deposits¥2.8bnat 2022-07-31Cons.Cash and deposits
Cash and deposits¥2.7bnat 2022-04-30Cons.Cash and deposits
EPS (basic)¥34.422022-05-01 → 2022-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥48.742021-05-01 → 2022-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥42.412021-05-01 → 2021-07-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio14.8%at 2022-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio13.5%at 2022-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio14.1%at 2021-07-31Cons.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 · 36
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-05-01 → 2022-07-31¥17m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-05-01 → 2022-07-31¥17m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-05-01 → 2022-07-31¥2m
jpcrp040300-q1r_E05137-000Mobile Communications Associated Businessreportable segmentrevenue2022-05-01 → 2022-07-31¥3.1bn
jpcrp040300-q1r_E05137-000Mobile Communications Associated Businessreportable segmentrevenue external2022-05-01 → 2022-07-31¥3.1bn
jpcrp040300-q1r_E05137-000Mobile Communications Associated Businessreportable segmentsegment ordinary income2022-05-01 → 2022-07-31¥254m
jpcrp040300-q1r_E05137-000Real Estate Enterprisereportable segmentrevenue2022-05-01 → 2022-07-31¥171m
jpcrp040300-q1r_E05137-000Real Estate Enterprisereportable segmentrevenue external2022-05-01 → 2022-07-31¥171m
jpcrp040300-q1r_E05137-000Real Estate Enterprisereportable segmentsegment ordinary income2022-05-01 → 2022-07-31¥72m
jpcrp040300-q1r_E05137-000Resort Enterprisereportable segmentrevenue2022-05-01 → 2022-07-31¥405m
jpcrp040300-q1r_E05137-000Resort Enterprisereportable segmentrevenue external2022-05-01 → 2022-07-31¥405m
jpcrp040300-q1r_E05137-000Resort Enterprisereportable segmentsegment ordinary income2022-05-01 → 2022-07-31¥57m
—segment totalrevenue2022-05-01 → 2022-07-31¥3.7bn
—segment totalrevenue external2022-05-01 → 2022-07-31¥3.7bn
—segment totalsegment ordinary income2022-05-01 → 2022-07-31¥384m
Total Of Reportable Segments And Otherssegment totalrevenue2022-05-01 → 2022-07-31¥3.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-05-01 → 2022-07-31¥3.7bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-05-01 → 2022-07-31¥385m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-05-01 → 2021-07-31¥11m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-05-01 → 2021-07-31¥11m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-05-01 → 2021-07-31¥2m
jpcrp040300-q1r_E05137-000Mobile Communications Associated Businessreportable segmentrevenue2021-05-01 → 2021-07-31¥3.7bn
jpcrp040300-q1r_E05137-000Mobile Communications Associated Businessreportable segmentrevenue external2021-05-01 → 2021-07-31¥3.7bn
jpcrp040300-q1r_E05137-000Mobile Communications Associated Businessreportable segmentsegment ordinary income2021-05-01 → 2021-07-31¥255m
jpcrp040300-q1r_E05137-000Real Estate Enterprisereportable segmentrevenue2021-05-01 → 2021-07-31¥172m
jpcrp040300-q1r_E05137-000Real Estate Enterprisereportable segmentrevenue external2021-05-01 → 2021-07-31¥172m
jpcrp040300-q1r_E05137-000Real Estate Enterprisereportable segmentsegment ordinary income2021-05-01 → 2021-07-31¥80m
jpcrp040300-q1r_E05137-000Resort Enterprisereportable segmentrevenue2021-05-01 → 2021-07-31¥380m
jpcrp040300-q1r_E05137-000Resort Enterprisereportable segmentrevenue external2021-05-01 → 2021-07-31¥380m
jpcrp040300-q1r_E05137-000Resort Enterprisereportable segmentsegment ordinary income2021-05-01 → 2021-07-31¥55m
—segment totalrevenue2021-05-01 → 2021-07-31¥4.2bn
—segment totalrevenue external2021-05-01 → 2021-07-31¥4.2bn
—segment totalsegment ordinary income2021-05-01 → 2021-07-31¥390m
Total Of Reportable Segments And Otherssegment totalrevenue2021-05-01 → 2021-07-31¥4.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-05-01 → 2021-07-31¥4.2bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-05-01 → 2021-07-31¥392m

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

All source rows · 340
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)監 査 法 人　東 海 会 計 社
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)棚橋　泰夫
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)塚本　憲司
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior1YTDDuration4226353000JPY
Net sales (5-year summary)CurrentYTDDuration3675302000JPY
Net sales (5-year summary)Prior1YearDuration18030184000JPY
Ordinary income loss (5-year summary)Prior1YTDDuration304169000JPY
Ordinary income loss (5-year summary)CurrentYTDDuration316061000JPY
Ordinary income loss (5-year summary)Prior1YearDuration556049000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YTDDuration274229000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYTDDuration222548000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration315203000JPY
Comprehensive income (5-year summary)Prior1YTDDuration277432000JPY
Comprehensive income (5-year summary)CurrentYTDDuration224363000JPY
Comprehensive income (5-year summary)Prior1YearDuration315526000JPY
Net assets (5-year summary)Prior1QuarterInstant3227376000JPY
Net assets (5-year summary)CurrentQuarterInstant3347210000JPY
Net assets (5-year summary)Prior1YearInstant3187590000JPY
Total assets (5-year summary)Prior1QuarterInstant22825031000JPY
Total assets (5-year summary)CurrentQuarterInstant22629021000JPY
Total assets (5-year summary)Prior1YearInstant23527331000JPY
Basic earnings loss per share (5-year summary)Prior1YTDDuration42.41
Basic earnings loss per share (5-year summary)CurrentYTDDuration34.42
Basic earnings loss per share (5-year summary)Prior1YearDuration48.74
Diluted earnings per share (5-year summary)Prior1YTDDuration－
Diluted earnings per share (5-year summary)CurrentYTDDuration－
Diluted earnings per share (5-year summary)Prior1YearDuration－
Equity to asset ratio (5-year summary)Prior1QuarterInstant0.141
Equity to asset ratio (5-year summary)CurrentQuarterInstant0.148
Equity to asset ratio (5-year summary)Prior1YearInstant0.135
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember6536800
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember6536800
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant6536800
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant6536800
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of voting rights issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember70600
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember6344500
Number of voting rights issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember63445
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember121700
Number of shares issued shares voting rightsCurrentQuarterInstant6536800
Number of voting rights issued shares voting rightsCurrentQuarterInstant63445
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row1Member70600
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row1Member－
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member70600
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.011

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 2022-04-30pass rounding
balance sheet identityconsolidated 2022-07-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-04-30pass
statement vs summary · net assetsconsolidated 2022-07-31pass
statement vs summary · net income attributable to parentconsolidated 2021-05-01/2021-07-31pass
statement vs summary · net income attributable to parentconsolidated 2022-05-01/2022-07-31pass
statement vs summary · revenueconsolidated 2021-05-01/2021-07-31pass
statement vs summary · revenueconsolidated 2022-05-01/2022-07-31pass
statement vs summary · total assetsconsolidated 2022-04-30pass
statement vs summary · total assetsconsolidated 2022-07-31pass