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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
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05137-000MobileCommunicationsAssociatedBusinessReportableSegmentsMember3663996000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05137-000RealEstateEnterpriseReportableSegmentsMember172085000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05137-000ResortEnterpriseReportableSegmentsMember379753000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember4215835000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember10518000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4226353000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05137-000MobileCommunicationsAssociatedBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05137-000RealEstateEnterpriseReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05137-000ResortEnterpriseReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05137-000MobileCommunicationsAssociatedBusinessReportableSegmentsMember3663996000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05137-000RealEstateEnterpriseReportableSegmentsMember172085000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05137-000ResortEnterpriseReportableSegmentsMember379753000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember4215835000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember10518000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4226353000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E05137-000MobileCommunicationsAssociatedBusinessReportableSegmentsMember255031000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E05137-000RealEstateEnterpriseReportableSegmentsMember80224000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E05137-000ResortEnterpriseReportableSegmentsMember55080000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember390336000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1996000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember392333000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05137-000MobileCommunicationsAssociatedBusinessReportableSegmentsMember3082345000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05137-000RealEstateEnterpriseReportableSegmentsMember171258000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05137-000ResortEnterpriseReportableSegmentsMember404577000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember3658181000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember17120000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3675302000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05137-000MobileCommunicationsAssociatedBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05137-000RealEstateEnterpriseReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05137-000ResortEnterpriseReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05137-000MobileCommunicationsAssociatedBusinessReportableSegmentsMember3082345000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05137-000RealEstateEnterpriseReportableSegmentsMember171258000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05137-000ResortEnterpriseReportableSegmentsMember404577000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember3658181000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember17120000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3675302000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E05137-000MobileCommunicationsAssociatedBusinessReportableSegmentsMember254217000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E05137-000RealEstateEnterpriseReportableSegmentsMember72219000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E05137-000ResortEnterpriseReportableSegmentsMember57279000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember383716000JPY
Ordinary incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1610000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember385327000JPY
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

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