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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
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E05137-000ResortEnterpriseReportableSegmentsMember31940000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember222029000JPY
Ordinary incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-8922000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember213107000JPY
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 pageFilingDateInstant2021-09-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第36期第１四半期（自　2021年５月１日　至　2021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　加　藤　悦　生
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)取締役管理本部部長　由比藤　一真
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)取締役管理本部部長　由比藤　一真
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 dateFilingDateInstant2021-05-01
Current period end dateFilingDateInstant2021-07-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2022-04-30
Previous fiscal year start dateFilingDateInstant2020-05-01
Comparative period end dateFilingDateInstant2020-07-31
Previous fiscal year end dateFilingDateInstant2021-04-30
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstanttrue
Identification of document subject to amendmentFilingDateInstantS100MFSR
Report amendment flagFilingDateInstanttrue
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (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 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