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← Toshin Holdings

Quarterly report · Q1

9444.TEDINET S100WXMK
Period2021-05-01 → 2021-07-31
Filed2025-10-31
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100MFSR.

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥4.1bn2021-05-01 → 2021-07-31Cons.Net sales
Revenue¥21.0bn2020-05-01 → 2021-04-30Cons.Net sales (5-year summary)
Revenue¥4.3bn2020-05-01 → 2020-07-31Cons.Net sales
Operating income¥144m2021-05-01 → 2021-07-31Cons.Operating income
Operating income¥166m2020-05-01 → 2020-07-31Cons.Operating income
Ordinary income¥127m2021-05-01 → 2021-07-31Cons.Ordinary income
Ordinary income¥616m2020-05-01 → 2021-04-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥148m2020-05-01 → 2020-07-31Cons.Ordinary income
Profit before tax¥150m2021-05-01 → 2021-07-31Cons.Income before income taxes
Profit before tax¥143m2020-05-01 → 2020-07-31Cons.Income before income taxes
Net income (owners)¥103m2021-05-01 → 2021-07-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥658m2020-05-01 → 2021-04-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥106m2020-05-01 → 2020-07-31Cons.Profit loss attributable to owners of parent
Net income¥103m2021-05-01 → 2021-07-31Cons.Profit loss
Net income¥107m2020-05-01 → 2020-07-31Cons.Profit loss
Total assets¥22.4bnat 2021-07-31Cons.Assets
Total assets¥23.3bnat 2021-04-30Cons.Assets
Total assets¥21.5bnat 2020-07-31Cons.Total assets (5-year summary)
Total liabilities¥19.6bnat 2021-07-31Cons.Liabilities
Total liabilities¥20.6bnat 2021-04-30Cons.Liabilities
Net assets / equity¥2.8bnat 2021-07-31Cons.Net assets
Net assets / equity¥2.8bnat 2021-04-30Cons.Net assets
Net assets / equity¥3.6bnat 2020-07-31Cons.Net assets (5-year summary)
Cash and deposits¥3.3bnat 2021-07-31Cons.Cash and deposits
Cash and deposits¥3.6bnat 2021-04-30Cons.Cash and deposits
EPS (basic)¥15.872021-05-01 → 2021-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-102.522020-05-01 → 2021-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.572020-05-01 → 2020-07-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio12.4%at 2021-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio11.8%at 2021-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio16.5%at 2020-07-31Cons.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 segmentsrevenue2021-05-01 → 2021-07-31¥918,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-05-01 → 2021-07-31¥918,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-05-01 → 2021-07-31−¥9m
jpcrp040300-q1r_E05137-000Mobile Communications Associated Businessreportable segmentrevenue2021-05-01 → 2021-07-31¥3.6bn
jpcrp040300-q1r_E05137-000Mobile Communications Associated Businessreportable segmentrevenue external2021-05-01 → 2021-07-31¥3.6bn
jpcrp040300-q1r_E05137-000Mobile Communications Associated Businessreportable segmentsegment ordinary income2021-05-01 → 2021-07-31¥101m
jpcrp040300-q1r_E05137-000Real Estate Enterprisereportable segmentrevenue2021-05-01 → 2021-07-31¥182m
jpcrp040300-q1r_E05137-000Real Estate Enterprisereportable segmentrevenue external2021-05-01 → 2021-07-31¥182m
jpcrp040300-q1r_E05137-000Real Estate Enterprisereportable segmentsegment ordinary income2021-05-01 → 2021-07-31¥89m
jpcrp040300-q1r_E05137-000Resort Enterprisereportable segmentrevenue2021-05-01 → 2021-07-31¥379m
jpcrp040300-q1r_E05137-000Resort Enterprisereportable segmentrevenue external2021-05-01 → 2021-07-31¥379m
jpcrp040300-q1r_E05137-000Resort Enterprisereportable segmentsegment ordinary income2021-05-01 → 2021-07-31¥32m
—segment totalrevenue2021-05-01 → 2021-07-31¥4.1bn
—segment totalrevenue external2021-05-01 → 2021-07-31¥4.1bn
—segment totalsegment ordinary income2021-05-01 → 2021-07-31¥222m
Total Of Reportable Segments And Otherssegment totalrevenue2021-05-01 → 2021-07-31¥4.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-05-01 → 2021-07-31¥4.1bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-05-01 → 2021-07-31¥213m
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

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

All source rows · 347
ItemContextValueUnit
Comprehensive incomePrior1YTDDuration111795000JPY
Comprehensive incomeCurrentYTDDuration105836000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration110707000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration105371000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration1087000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration465000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05137-000MobileCommunicationsAssociatedBusinessReportableSegmentsMember3829733000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05137-000RealEstateEnterpriseReportableSegmentsMember175626000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05137-000ResortEnterpriseReportableSegmentsMember299908000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember4305269000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember21946000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4327215000JPY
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_E05137-000MobileCommunicationsAssociatedBusinessReportableSegmentsMember3829733000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05137-000RealEstateEnterpriseReportableSegmentsMember175626000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05137-000ResortEnterpriseReportableSegmentsMember299908000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember4305269000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember21946000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4327215000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E05137-000MobileCommunicationsAssociatedBusinessReportableSegmentsMember109290000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E05137-000RealEstateEnterpriseReportableSegmentsMember68963000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E05137-000ResortEnterpriseReportableSegmentsMember26088000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember204342000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-1510000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember202832000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05137-000MobileCommunicationsAssociatedBusinessReportableSegmentsMember3563186000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05137-000RealEstateEnterpriseReportableSegmentsMember181685000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05137-000ResortEnterpriseReportableSegmentsMember379150000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember4124021000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember918000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4124939000JPY
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_E05137-000MobileCommunicationsAssociatedBusinessReportableSegmentsMember3563186000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05137-000RealEstateEnterpriseReportableSegmentsMember181685000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05137-000ResortEnterpriseReportableSegmentsMember379150000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4124021000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember918000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4124939000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E05137-000MobileCommunicationsAssociatedBusinessReportableSegmentsMember100689000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E05137-000RealEstateEnterpriseReportableSegmentsMember89399000JPY

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 2021-04-30pass rounding
balance sheet identityconsolidated 2021-07-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-04-30pass
statement vs summary · net assetsconsolidated 2021-07-31pass
statement vs summary · net income attributable to parentconsolidated 2020-05-01/2020-07-31pass
statement vs summary · net income attributable to parentconsolidated 2021-05-01/2021-07-31pass
statement vs summary · revenueconsolidated 2020-05-01/2020-07-31pass
statement vs summary · revenueconsolidated 2021-05-01/2021-07-31pass
statement vs summary · total assetsconsolidated 2021-04-30pass
statement vs summary · total assetsconsolidated 2021-07-31pass