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← Toshin Holdings

Quarterly report · Q1

9444.TEDINET S100WXMJ
Period2020-05-01 → 2020-07-31
Filed2025-10-31
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100JPD9.

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥4.3bn2020-05-01 → 2020-07-31Cons.Net sales
Revenue¥21.4bn2019-05-01 → 2020-04-30Cons.Net sales (5-year summary)
Revenue¥4.9bn2019-05-01 → 2019-07-31Cons.Net sales
Operating income¥166m2020-05-01 → 2020-07-31Cons.Operating income
Operating income¥28m2019-05-01 → 2019-07-31Cons.Operating income
Ordinary income¥148m2020-05-01 → 2020-07-31Cons.Ordinary income
Ordinary income¥337m2019-05-01 → 2020-04-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥5m2019-05-01 → 2019-07-31Cons.Ordinary income
Profit before tax¥143m2020-05-01 → 2020-07-31Cons.Income before income taxes
Profit before tax¥52m2019-05-01 → 2019-07-31Cons.Income before income taxes
Net income (owners)¥106m2020-05-01 → 2020-07-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥282m2019-05-01 → 2020-04-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥17m2019-05-01 → 2019-07-31Cons.Profit loss attributable to owners of parent
Net income¥107m2020-05-01 → 2020-07-31Cons.Profit loss
Net income¥18m2019-05-01 → 2019-07-31Cons.Profit loss
Total assets¥21.5bnat 2020-07-31Cons.Assets
Total assets¥21.9bnat 2020-04-30Cons.Assets
Total assets¥19.3bnat 2019-07-31Cons.Total assets (5-year summary)
Total liabilities¥17.9bnat 2020-07-31Cons.Liabilities
Total liabilities¥18.3bnat 2020-04-30Cons.Liabilities
Net assets / equity¥3.6bnat 2020-07-31Cons.Net assets
Net assets / equity¥3.6bnat 2020-04-30Cons.Net assets
Net assets / equity¥3.3bnat 2019-07-31Cons.Net assets (5-year summary)
Cash and deposits¥3.4bnat 2020-07-31Cons.Cash and deposits
Cash and deposits¥3.5bnat 2020-04-30Cons.Cash and deposits
EPS (basic)¥16.572020-05-01 → 2020-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥43.912019-05-01 → 2020-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.592019-05-01 → 2019-07-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio16.5%at 2020-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio16.0%at 2020-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio16.7%at 2019-07-31Cons.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 segmentsrevenue2020-05-01 → 2020-07-31¥22m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-05-01 → 2020-07-31¥22m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2020-05-01 → 2020-07-31−¥2m
jpcrp040300-q1r_E05137-000Mobile Communications Associated Businessreportable segmentrevenue2020-05-01 → 2020-07-31¥3.8bn
jpcrp040300-q1r_E05137-000Mobile Communications Associated Businessreportable segmentrevenue external2020-05-01 → 2020-07-31¥3.8bn
jpcrp040300-q1r_E05137-000Mobile Communications Associated Businessreportable segmentsegment ordinary income2020-05-01 → 2020-07-31¥109m
jpcrp040300-q1r_E05137-000Real Estate Enterprisereportable segmentrevenue2020-05-01 → 2020-07-31¥176m
jpcrp040300-q1r_E05137-000Real Estate Enterprisereportable segmentrevenue external2020-05-01 → 2020-07-31¥176m
jpcrp040300-q1r_E05137-000Real Estate Enterprisereportable segmentsegment ordinary income2020-05-01 → 2020-07-31¥69m
jpcrp040300-q1r_E05137-000Resort Enterprisereportable segmentrevenue2020-05-01 → 2020-07-31¥300m
jpcrp040300-q1r_E05137-000Resort Enterprisereportable segmentrevenue external2020-05-01 → 2020-07-31¥300m
jpcrp040300-q1r_E05137-000Resort Enterprisereportable segmentsegment ordinary income2020-05-01 → 2020-07-31¥26m
—segment totalrevenue2020-05-01 → 2020-07-31¥4.3bn
—segment totalrevenue external2020-05-01 → 2020-07-31¥4.3bn
—segment totalsegment ordinary income2020-05-01 → 2020-07-31¥204m
Total Of Reportable Segments And Otherssegment totalrevenue2020-05-01 → 2020-07-31¥4.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-05-01 → 2020-07-31¥4.3bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2020-05-01 → 2020-07-31¥203m
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

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

All source rows · 345
ItemContextValueUnit
Comprehensive incomePrior1YTDDuration18178000JPY
Comprehensive incomeCurrentYTDDuration111795000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration17216000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration110707000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration962000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration1087000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05137-000MobileCommunicationsAssociatedBusinessReportableSegmentsMember4502085000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05137-000RealEstateEnterpriseReportableSegmentsMember126411000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05137-000ResortEnterpriseReportableSegmentsMember267683000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember4896179000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember12046000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4908226000JPY
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_E05137-000MobileCommunicationsAssociatedBusinessReportableSegmentsMember4502085000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05137-000RealEstateEnterpriseReportableSegmentsMember126411000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05137-000ResortEnterpriseReportableSegmentsMember267683000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember4896179000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember12046000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4908226000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E05137-000MobileCommunicationsAssociatedBusinessReportableSegmentsMember45195000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E05137-000RealEstateEnterpriseReportableSegmentsMember49245000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E05137-000ResortEnterpriseReportableSegmentsMember-36133000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember58307000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-25000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember58281000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05137-000MobileCommunicationsAssociatedBusinessReportableSegmentsMember3829733000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05137-000RealEstateEnterpriseReportableSegmentsMember175626000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05137-000ResortEnterpriseReportableSegmentsMember299908000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember4305269000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember21946000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4327215000JPY
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_E05137-000MobileCommunicationsAssociatedBusinessReportableSegmentsMember3829733000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05137-000RealEstateEnterpriseReportableSegmentsMember175626000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05137-000ResortEnterpriseReportableSegmentsMember299908000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4305269000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember21946000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4327215000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E05137-000MobileCommunicationsAssociatedBusinessReportableSegmentsMember109290000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E05137-000RealEstateEnterpriseReportableSegmentsMember68963000JPY

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 2020-04-30pass
balance sheet identityconsolidated 2020-07-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-04-30pass
statement vs summary · net assetsconsolidated 2020-07-31pass
statement vs summary · net income attributable to parentconsolidated 2019-05-01/2019-07-31pass
statement vs summary · net income attributable to parentconsolidated 2020-05-01/2020-07-31pass
statement vs summary · revenueconsolidated 2019-05-01/2019-07-31pass
statement vs summary · revenueconsolidated 2020-05-01/2020-07-31pass
statement vs summary · total assetsconsolidated 2020-04-30pass
statement vs summary · total assetsconsolidated 2020-07-31pass