Tokyo Tape
Sign in
← Toshin Holdings

Quarterly report · Q2

9444.TEDINET S100PT7P
Period2022-05-01 → 2022-10-31
Filed2022-12-15
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed

Amended by S100WXMT (2025-10-31).

Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥7.9bn2022-05-01 → 2022-10-31Cons.Net sales
Revenue¥18.0bn2021-05-01 → 2022-04-30Cons.Net sales (5-year summary)
Revenue¥8.5bn2021-05-01 → 2021-10-31Cons.Net sales
Operating income¥493m2022-05-01 → 2022-10-31Cons.Operating income
Operating income¥477m2021-05-01 → 2021-10-31Cons.Operating income
Ordinary income¥482m2022-05-01 → 2022-10-31Cons.Ordinary income
Ordinary income¥556m2021-05-01 → 2022-04-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥454m2021-05-01 → 2021-10-31Cons.Ordinary income
Profit before tax¥483m2022-05-01 → 2022-10-31Cons.Income before income taxes
Profit before tax¥477m2021-05-01 → 2021-10-31Cons.Income before income taxes
Net income (owners)¥326m2022-05-01 → 2022-10-31Cons.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)¥404m2021-05-01 → 2021-10-31Cons.Profit loss attributable to owners of parent
Net income¥325m2022-05-01 → 2022-10-31Cons.Profit loss
Net income¥404m2021-05-01 → 2021-10-31Cons.Profit loss
Total assets¥22.9bnat 2022-10-31Cons.Assets
Total assets¥23.5bnat 2022-04-30Cons.Assets
Total assets¥23.1bnat 2021-10-31Cons.Total assets (5-year summary)
Total liabilities¥19.5bnat 2022-10-31Cons.Liabilities
Total liabilities¥20.3bnat 2022-04-30Cons.Liabilities
Net assets / equity¥3.5bnat 2022-10-31Cons.Net assets
Net assets / equity¥3.2bnat 2022-04-30Cons.Net assets
Net assets / equity¥3.4bnat 2021-10-31Cons.Net assets (5-year summary)
Cash and deposits¥2.4bnat 2022-10-31Cons.Cash and deposits
Cash and deposits¥2.7bnat 2022-04-30Cons.Cash and deposits
Cash & equivalents¥838mat 2022-10-31Cons.Cash and cash equivalents
Cash & equivalents¥1.1bnat 2022-04-30Cons.Cash and cash equivalents
Cash & equivalents¥1.2bnat 2021-10-31Cons.Cash and cash equivalents
Cash & equivalents¥1.7bnat 2021-04-30dCons.Cash and cash equivalents
Operating cash flow¥174m2022-05-01 → 2022-10-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥212m2021-05-01 → 2022-04-30Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥625m2021-05-01 → 2021-10-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥21m2022-05-01 → 2022-10-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.1bn2021-05-01 → 2022-04-30Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥640m2021-05-01 → 2021-10-31Cons.Net cash provided by used in investment activities
Financing cash flow−¥431m2022-05-01 → 2022-10-31Cons.Net cash provided by used in financing activities
Financing cash flow¥773m2021-05-01 → 2022-04-30Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥790m2021-05-01 → 2021-10-31Cons.Net cash provided by used in financing activities
EPS (basic)¥50.372022-05-01 → 2022-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.952022-08-01 → 2022-10-31dCons.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)¥62.462021-05-01 → 2021-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.062021-08-01 → 2021-10-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio15.0%at 2022-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio13.5%at 2022-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio14.5%at 2021-10-31Cons.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 → 2022-10-31¥32m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-05-01 → 2022-10-31¥32m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-05-01 → 2022-10-31¥8m
jpcrp040300-q2r_E05137-000Mobile Communications Associated Businessreportable segmentrevenue2022-05-01 → 2022-10-31¥6.7bn
jpcrp040300-q2r_E05137-000Mobile Communications Associated Businessreportable segmentrevenue external2022-05-01 → 2022-10-31¥6.7bn
jpcrp040300-q2r_E05137-000Mobile Communications Associated Businessreportable segmentsegment ordinary income2022-05-01 → 2022-10-31¥350m
jpcrp040300-q2r_E05137-000Real Estate Enterprisereportable segmentrevenue2022-05-01 → 2022-10-31¥350m
jpcrp040300-q2r_E05137-000Real Estate Enterprisereportable segmentrevenue external2022-05-01 → 2022-10-31¥350m
jpcrp040300-q2r_E05137-000Real Estate Enterprisereportable segmentsegment ordinary income2022-05-01 → 2022-10-31¥152m
jpcrp040300-q2r_E05137-000Resort Enterprisereportable segmentrevenue2022-05-01 → 2022-10-31¥812m
jpcrp040300-q2r_E05137-000Resort Enterprisereportable segmentrevenue external2022-05-01 → 2022-10-31¥812m
jpcrp040300-q2r_E05137-000Resort Enterprisereportable segmentsegment ordinary income2022-05-01 → 2022-10-31¥113m
—segment totalrevenue2022-05-01 → 2022-10-31¥7.8bn
—segment totalrevenue external2022-05-01 → 2022-10-31¥7.8bn
—segment totalsegment ordinary income2022-05-01 → 2022-10-31¥614m
Total Of Reportable Segments And Otherssegment totalrevenue2022-05-01 → 2022-10-31¥7.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-05-01 → 2022-10-31¥7.9bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-05-01 → 2022-10-31¥622m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-05-01 → 2021-10-31¥25m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-05-01 → 2021-10-31¥25m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-05-01 → 2021-10-31¥9m
jpcrp040300-q2r_E05137-000Mobile Communications Associated Businessreportable segmentrevenue2021-05-01 → 2021-10-31¥7.4bn
jpcrp040300-q2r_E05137-000Mobile Communications Associated Businessreportable segmentrevenue external2021-05-01 → 2021-10-31¥7.4bn
jpcrp040300-q2r_E05137-000Mobile Communications Associated Businessreportable segmentsegment ordinary income2021-05-01 → 2021-10-31¥341m
jpcrp040300-q2r_E05137-000Real Estate Enterprisereportable segmentrevenue2021-05-01 → 2021-10-31¥342m
jpcrp040300-q2r_E05137-000Real Estate Enterprisereportable segmentrevenue external2021-05-01 → 2021-10-31¥342m
jpcrp040300-q2r_E05137-000Real Estate Enterprisereportable segmentsegment ordinary income2021-05-01 → 2021-10-31¥143m
jpcrp040300-q2r_E05137-000Resort Enterprisereportable segmentrevenue2021-05-01 → 2021-10-31¥781m
jpcrp040300-q2r_E05137-000Resort Enterprisereportable segmentrevenue external2021-05-01 → 2021-10-31¥781m
jpcrp040300-q2r_E05137-000Resort Enterprisereportable segmentsegment ordinary income2021-05-01 → 2021-10-31¥116m
—segment totalrevenue2021-05-01 → 2021-10-31¥8.5bn
—segment totalrevenue external2021-05-01 → 2021-10-31¥8.5bn
—segment totalsegment ordinary income2021-05-01 → 2021-10-31¥601m
Total Of Reportable Segments And Otherssegment totalrevenue2021-05-01 → 2021-10-31¥8.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-05-01 → 2021-10-31¥8.5bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-05-01 → 2021-10-31¥609m

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

All source rows · 505
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E05137-000ResortEnterpriseReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E05137-000MobileCommunicationsAssociatedBusinessReportableSegmentsMember7357229000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E05137-000RealEstateEnterpriseReportableSegmentsMember341975000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E05137-000ResortEnterpriseReportableSegmentsMember780761000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember8479967000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember25119000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember8505086000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q2r_E05137-000MobileCommunicationsAssociatedBusinessReportableSegmentsMember340678000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q2r_E05137-000RealEstateEnterpriseReportableSegmentsMember143386000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q2r_E05137-000ResortEnterpriseReportableSegmentsMember116463000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember600528000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember8662000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember609190000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E05137-000MobileCommunicationsAssociatedBusinessReportableSegmentsMember6670785000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E05137-000RealEstateEnterpriseReportableSegmentsMember349613000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E05137-000ResortEnterpriseReportableSegmentsMember811648000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember7832047000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember32371000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7864419000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E05137-000MobileCommunicationsAssociatedBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E05137-000RealEstateEnterpriseReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E05137-000ResortEnterpriseReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E05137-000MobileCommunicationsAssociatedBusinessReportableSegmentsMember6670785000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E05137-000RealEstateEnterpriseReportableSegmentsMember349613000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E05137-000ResortEnterpriseReportableSegmentsMember811648000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember7832047000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember32371000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7864419000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q2r_E05137-000MobileCommunicationsAssociatedBusinessReportableSegmentsMember349534000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q2r_E05137-000RealEstateEnterpriseReportableSegmentsMember151632000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q2r_E05137-000ResortEnterpriseReportableSegmentsMember112685000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember613852000JPY
Ordinary incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7777000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember621630000JPY
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 pageFilingDateInstant2022-12-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第37期第２四半期（自　2022年８月１日　至　2022年10月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社トーシンホールディングス
Company name in english cover pageFilingDateInstantTOSHIN HOLDINGS CO.,LTD
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　加　藤　悦　生
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)名古屋市中区栄三丁目４番21号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)052－262－1122（代表）

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 2022-04-30pass rounding
balance sheet identityconsolidated 2022-10-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-04-30pass
statement vs summary · net assetsconsolidated 2022-10-31pass
statement vs summary · net income attributable to parentconsolidated 2021-05-01/2021-10-31pass
statement vs summary · net income attributable to parentconsolidated 2022-05-01/2022-10-31pass
statement vs summary · operating cash flowconsolidated 2021-05-01/2021-10-31pass
statement vs summary · operating cash flowconsolidated 2022-05-01/2022-10-31pass
statement vs summary · revenueconsolidated 2021-05-01/2021-10-31pass
statement vs summary · revenueconsolidated 2022-05-01/2022-10-31pass
statement vs summary · total assetsconsolidated 2022-04-30pass
statement vs summary · total assetsconsolidated 2022-10-31pass