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← Toshin Holdings

Quarterly report · Q1

9444.TEDINET S100RV25
Period2023-05-01 → 2023-07-31
Filed2023-09-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amended by S100V8Z5 (2025-02-14). Amended by S100WXMO (2025-10-31).

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥3.9bn2023-05-01 → 2023-07-31Cons.Net sales
Revenue¥16.9bn2022-05-01 → 2023-04-30Cons.Net sales (5-year summary)
Revenue¥3.7bn2022-05-01 → 2022-07-31Cons.Net sales
Operating income¥341m2023-05-01 → 2023-07-31Cons.Operating income
Operating income¥331m2022-05-01 → 2022-07-31Cons.Operating income
Ordinary income¥337m2023-05-01 → 2023-07-31Cons.Ordinary income
Ordinary income¥562m2022-05-01 → 2023-04-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥316m2022-05-01 → 2022-07-31Cons.Ordinary income
Profit before tax¥327m2023-05-01 → 2023-07-31Cons.Income before income taxes
Profit before tax¥317m2022-05-01 → 2022-07-31Cons.Income before income taxes
Net income (owners)¥224m2023-05-01 → 2023-07-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥390m2022-05-01 → 2023-04-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥223m2022-05-01 → 2022-07-31Cons.Profit loss attributable to owners of parent
Net income¥225m2023-05-01 → 2023-07-31Cons.Profit loss
Net income¥223m2022-05-01 → 2022-07-31Cons.Profit loss
Total assets¥24.3bnat 2023-07-31Cons.Assets
Total assets¥23.3bnat 2023-04-30Cons.Assets
Total assets¥22.6bnat 2022-07-31Cons.Total assets (5-year summary)
Total liabilities¥20.7bnat 2023-07-31Cons.Liabilities
Total liabilities¥19.8bnat 2023-04-30Cons.Liabilities
Net assets / equity¥3.6bnat 2023-07-31Cons.Net assets
Net assets / equity¥3.4bnat 2023-04-30Cons.Net assets
Net assets / equity¥3.3bnat 2022-07-31Cons.Net assets (5-year summary)
Cash and deposits¥1.9bnat 2023-07-31Cons.Cash and deposits
Cash and deposits¥2.3bnat 2023-04-30Cons.Cash and deposits
EPS (basic)¥34.712023-05-01 → 2023-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥60.322022-05-01 → 2023-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥34.422022-05-01 → 2022-07-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio14.7%at 2023-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio14.8%at 2023-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio14.8%at 2022-07-31Cons.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 segmentsrevenue2023-05-01 → 2023-07-31¥11m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-05-01 → 2023-07-31¥11m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-05-01 → 2023-07-31¥469,000
jpcrp040300-q1r_E05137-000Mobile Communications Associated Businessreportable segmentrevenue2023-05-01 → 2023-07-31¥3.3bn
jpcrp040300-q1r_E05137-000Mobile Communications Associated Businessreportable segmentrevenue external2023-05-01 → 2023-07-31¥3.3bn
jpcrp040300-q1r_E05137-000Mobile Communications Associated Businessreportable segmentsegment ordinary income2023-05-01 → 2023-07-31¥260m
jpcrp040300-q1r_E05137-000Real Estate Enterprisereportable segmentrevenue2023-05-01 → 2023-07-31¥194m
jpcrp040300-q1r_E05137-000Real Estate Enterprisereportable segmentrevenue external2023-05-01 → 2023-07-31¥194m
jpcrp040300-q1r_E05137-000Real Estate Enterprisereportable segmentsegment ordinary income2023-05-01 → 2023-07-31¥97m
jpcrp040300-q1r_E05137-000Resort Enterprisereportable segmentrevenue2023-05-01 → 2023-07-31¥411m
jpcrp040300-q1r_E05137-000Resort Enterprisereportable segmentrevenue external2023-05-01 → 2023-07-31¥411m
jpcrp040300-q1r_E05137-000Resort Enterprisereportable segmentsegment ordinary income2023-05-01 → 2023-07-31¥61m
—segment totalrevenue2023-05-01 → 2023-07-31¥3.9bn
—segment totalrevenue external2023-05-01 → 2023-07-31¥3.9bn
—segment totalsegment ordinary income2023-05-01 → 2023-07-31¥418m
Total Of Reportable Segments And Otherssegment totalrevenue2023-05-01 → 2023-07-31¥3.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-05-01 → 2023-07-31¥3.9bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-05-01 → 2023-07-31¥418m
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

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

All source rows · 341
ItemContextValueUnit
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-46000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration484000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05137-000MobileCommunicationsAssociatedBusinessReportableSegmentsMember3082345000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05137-000RealEstateEnterpriseReportableSegmentsMember171258000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05137-000ResortEnterpriseReportableSegmentsMember404577000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember3658181000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember17120000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3675302000JPY
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_E05137-000MobileCommunicationsAssociatedBusinessReportableSegmentsMember3082345000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05137-000RealEstateEnterpriseReportableSegmentsMember171258000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05137-000ResortEnterpriseReportableSegmentsMember404577000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember3658181000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember17120000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3675302000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E05137-000MobileCommunicationsAssociatedBusinessReportableSegmentsMember254217000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E05137-000RealEstateEnterpriseReportableSegmentsMember72219000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E05137-000ResortEnterpriseReportableSegmentsMember57279000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember383716000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1610000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember385327000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05137-000MobileCommunicationsAssociatedBusinessReportableSegmentsMember3292699000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05137-000RealEstateEnterpriseReportableSegmentsMember194119000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05137-000ResortEnterpriseReportableSegmentsMember411217000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember3898036000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember10591000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3908628000JPY
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_E05137-000MobileCommunicationsAssociatedBusinessReportableSegmentsMember3292699000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05137-000RealEstateEnterpriseReportableSegmentsMember194119000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05137-000ResortEnterpriseReportableSegmentsMember411217000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember3898036000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember10591000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3908628000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E05137-000MobileCommunicationsAssociatedBusinessReportableSegmentsMember259803000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E05137-000RealEstateEnterpriseReportableSegmentsMember96641000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E05137-000ResortEnterpriseReportableSegmentsMember61493000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember417938000JPY
Ordinary incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember469000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember418408000JPY

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 2023-04-30pass rounding
balance sheet identityconsolidated 2023-07-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-04-30pass
statement vs summary · net assetsconsolidated 2023-07-31pass
statement vs summary · net income attributable to parentconsolidated 2022-05-01/2022-07-31pass
statement vs summary · net income attributable to parentconsolidated 2023-05-01/2023-07-31pass
statement vs summary · revenueconsolidated 2022-05-01/2022-07-31pass
statement vs summary · revenueconsolidated 2023-05-01/2023-07-31pass
statement vs summary · total assetsconsolidated 2023-04-30pass
statement vs summary · total assetsconsolidated 2023-07-31pass