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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
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember12046000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4908226000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E05137-000MobileCommunicationsAssociatedBusinessReportableSegmentsMember45195000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E05137-000RealEstateEnterpriseReportableSegmentsMember49245000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E05137-000ResortEnterpriseReportableSegmentsMember-36133000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember58307000JPY
Ordinary incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-25000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember58281000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書（2025年10月31日付け訂正報告書の添付インラインXBRL）
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 pageFilingDateInstant2019-09-17
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第34期第１四半期（自　2019年５月１日　至　2019年７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　石　田　信　文
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）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役社長室長兼管理本部部長　旭　萌々子
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)名古屋市中区栄三丁目４番21号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)052－262－1122（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役社長室長兼管理本部部長　旭　萌々子
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05137
Fund codeFilingDateInstant－
Security codeFilingDateInstant94440
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社トーシンホールディングス
Filer name in englishFilingDateInstantTOSHIN HOLDINGS CO.,LTD
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2019-05-01
Current period end dateFilingDateInstant2019-07-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2020-04-30
Previous fiscal year start dateFilingDateInstant2018-05-01
Comparative period end dateFilingDateInstant2018-07-31
Previous fiscal year end dateFilingDateInstant2019-04-30
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstanttrue
Identification of document subject to amendmentFilingDateInstantS100GYOV
Report amendment flagFilingDateInstanttrue
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus

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