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← Toshin Holdings

Quarterly report · Q1

9444.TEDINET S100WXMH
Period2019-05-01 → 2019-07-31
Filed2025-10-31
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100GYOV.

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥4.9bn2019-05-01 → 2019-07-31Cons.Net sales
Revenue¥24.4bn2018-05-01 → 2019-04-30Cons.Net sales (5-year summary)
Revenue¥5.6bn2018-05-01 → 2018-07-31Cons.Net sales
Operating income¥28m2019-05-01 → 2019-07-31Cons.Operating income
Operating income¥193m2018-05-01 → 2018-07-31Cons.Operating income
Ordinary income¥5m2019-05-01 → 2019-07-31Cons.Ordinary income
Ordinary income¥260m2018-05-01 → 2019-04-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥189m2018-05-01 → 2018-07-31Cons.Ordinary income
Profit before tax¥52m2019-05-01 → 2019-07-31Cons.Income before income taxes
Profit before tax¥196m2018-05-01 → 2018-07-31Cons.Income before income taxes
Net income (owners)¥17m2019-05-01 → 2019-07-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥89m2018-05-01 → 2019-04-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥139m2018-05-01 → 2018-07-31Cons.Profit loss attributable to owners of parent
Net income¥18m2019-05-01 → 2019-07-31Cons.Profit loss
Net income¥139m2018-05-01 → 2018-07-31Cons.Profit loss
Total assets¥19.3bnat 2019-07-31Cons.Assets
Total assets¥19.8bnat 2019-04-30Cons.Assets
Total assets¥18.6bnat 2018-07-31Cons.Total assets (5-year summary)
Total liabilities¥16.0bnat 2019-07-31Cons.Liabilities
Total liabilities¥16.4bnat 2019-04-30Cons.Liabilities
Net assets / equity¥3.3bnat 2019-07-31Cons.Net assets
Net assets / equity¥3.4bnat 2019-04-30Cons.Net assets
Net assets / equity¥3.5bnat 2018-07-31Cons.Net assets (5-year summary)
Cash and deposits¥3.3bnat 2019-07-31Cons.Cash and deposits
Cash and deposits¥3.5bnat 2019-04-30Cons.Cash and deposits
EPS (basic)¥2.592019-05-01 → 2019-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥142018-05-01 → 2019-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.772018-05-01 → 2018-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥13.872018-05-01 → 2019-04-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥21.432018-05-01 → 2018-07-31Cons.Diluted earnings per share (5-year summary)
Equity ratio16.7%at 2019-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio17.0%at 2019-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio18.5%at 2018-07-31Cons.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 segmentsrevenue2019-05-01 → 2019-07-31¥12m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2019-05-01 → 2019-07-31¥12m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2019-05-01 → 2019-07-31−¥25,000
jpcrp040300-q1r_E05137-000Mobile Communications Associated Businessreportable segmentrevenue2019-05-01 → 2019-07-31¥4.5bn
jpcrp040300-q1r_E05137-000Mobile Communications Associated Businessreportable segmentrevenue external2019-05-01 → 2019-07-31¥4.5bn
jpcrp040300-q1r_E05137-000Mobile Communications Associated Businessreportable segmentsegment ordinary income2019-05-01 → 2019-07-31¥45m
jpcrp040300-q1r_E05137-000Real Estate Enterprisereportable segmentrevenue2019-05-01 → 2019-07-31¥126m
jpcrp040300-q1r_E05137-000Real Estate Enterprisereportable segmentrevenue external2019-05-01 → 2019-07-31¥126m
jpcrp040300-q1r_E05137-000Real Estate Enterprisereportable segmentsegment ordinary income2019-05-01 → 2019-07-31¥49m
jpcrp040300-q1r_E05137-000Resort Enterprisereportable segmentrevenue2019-05-01 → 2019-07-31¥268m
jpcrp040300-q1r_E05137-000Resort Enterprisereportable segmentrevenue external2019-05-01 → 2019-07-31¥268m
jpcrp040300-q1r_E05137-000Resort Enterprisereportable segmentsegment ordinary income2019-05-01 → 2019-07-31−¥36m
—segment totalrevenue2019-05-01 → 2019-07-31¥4.9bn
—segment totalrevenue external2019-05-01 → 2019-07-31¥4.9bn
—segment totalsegment ordinary income2019-05-01 → 2019-07-31¥58m
Total Of Reportable Segments And Otherssegment totalrevenue2019-05-01 → 2019-07-31¥4.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2019-05-01 → 2019-07-31¥4.9bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2019-05-01 → 2019-07-31¥58m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2018-05-01 → 2018-07-31¥9m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2018-05-01 → 2018-07-31¥9m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2018-05-01 → 2018-07-31−¥34m
jpcrp040300-q1r_E05137-000Mobile Communications Associated Businessreportable segmentrevenue2018-05-01 → 2018-07-31¥5.1bn
jpcrp040300-q1r_E05137-000Mobile Communications Associated Businessreportable segmentrevenue external2018-05-01 → 2018-07-31¥5.1bn
jpcrp040300-q1r_E05137-000Mobile Communications Associated Businessreportable segmentsegment ordinary income2018-05-01 → 2018-07-31¥129m
jpcrp040300-q1r_E05137-000Real Estate Enterprisereportable segmentrevenue2018-05-01 → 2018-07-31¥121m
jpcrp040300-q1r_E05137-000Real Estate Enterprisereportable segmentrevenue external2018-05-01 → 2018-07-31¥121m
jpcrp040300-q1r_E05137-000Real Estate Enterprisereportable segmentsegment ordinary income2018-05-01 → 2018-07-31¥45m
jpcrp040300-q1r_E05137-000Resort Enterprisereportable segmentrevenue2018-05-01 → 2018-07-31¥342m
jpcrp040300-q1r_E05137-000Resort Enterprisereportable segmentrevenue external2018-05-01 → 2018-07-31¥342m
jpcrp040300-q1r_E05137-000Resort Enterprisereportable segmentsegment ordinary income2018-05-01 → 2018-07-31¥89m
—segment totalrevenue2018-05-01 → 2018-07-31¥5.6bn
—segment totalrevenue external2018-05-01 → 2018-07-31¥5.6bn
—segment totalsegment ordinary income2018-05-01 → 2018-07-31¥263m
Total Of Reportable Segments And Otherssegment totalrevenue2018-05-01 → 2018-07-31¥5.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2018-05-01 → 2018-07-31¥5.6bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2018-05-01 → 2018-07-31¥229m

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

All source rows · 349
ItemContextValueUnit
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-935000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration610000JPY
Other comprehensive incomePrior1YTDDuration-935000JPY
Other comprehensive incomeCurrentYTDDuration610000JPY
Comprehensive incomePrior1YTDDuration138335000JPY
Comprehensive incomeCurrentYTDDuration18178000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration137635000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration17216000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration700000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration962000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05137-000MobileCommunicationsAssociatedBusinessReportableSegmentsMember5142897000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05137-000RealEstateEnterpriseReportableSegmentsMember121402000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05137-000ResortEnterpriseReportableSegmentsMember341859000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember5606159000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember8717000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5614877000JPY
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_E05137-000MobileCommunicationsAssociatedBusinessReportableSegmentsMember5142897000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05137-000RealEstateEnterpriseReportableSegmentsMember121402000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05137-000ResortEnterpriseReportableSegmentsMember341859000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember5606159000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember8717000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5614877000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E05137-000MobileCommunicationsAssociatedBusinessReportableSegmentsMember129238000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E05137-000RealEstateEnterpriseReportableSegmentsMember44854000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E05137-000ResortEnterpriseReportableSegmentsMember89388000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember263481000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-34241000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember229240000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05137-000MobileCommunicationsAssociatedBusinessReportableSegmentsMember4502085000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05137-000RealEstateEnterpriseReportableSegmentsMember126411000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05137-000ResortEnterpriseReportableSegmentsMember267683000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember4896179000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember12046000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4908226000JPY
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_E05137-000MobileCommunicationsAssociatedBusinessReportableSegmentsMember4502085000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05137-000RealEstateEnterpriseReportableSegmentsMember126411000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05137-000ResortEnterpriseReportableSegmentsMember267683000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4896179000JPY

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 2019-04-30pass
balance sheet identityconsolidated 2019-07-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2019-04-30pass
statement vs summary · net assetsconsolidated 2019-07-31pass
statement vs summary · net income attributable to parentconsolidated 2018-05-01/2018-07-31pass
statement vs summary · net income attributable to parentconsolidated 2019-05-01/2019-07-31pass
statement vs summary · revenueconsolidated 2018-05-01/2018-07-31pass
statement vs summary · revenueconsolidated 2019-05-01/2019-07-31pass
statement vs summary · total assetsconsolidated 2019-04-30pass
statement vs summary · total assetsconsolidated 2019-07-31pass