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← Toshin Holdings

Quarterly report · Q1

9444.TEDINET S100WXMN
Period2022-05-01 → 2022-07-31
Filed2025-10-31
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100P6T7.

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥3.4bn2022-05-01 → 2022-07-31Cons.Net sales
Revenue¥18.1bn2021-05-01 → 2022-04-30Cons.Net sales (5-year summary)
Revenue¥4.1bn2021-05-01 → 2021-07-31Cons.Net sales
Operating income¥84m2022-05-01 → 2022-07-31Cons.Operating income
Operating income¥144m2021-05-01 → 2021-07-31Cons.Operating income
Ordinary income¥69m2022-05-01 → 2022-07-31Cons.Ordinary income
Ordinary income¥543m2021-05-01 → 2022-04-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥127m2021-05-01 → 2021-07-31Cons.Ordinary income
Profit before tax¥70m2022-05-01 → 2022-07-31Cons.Income before income taxes
Profit before tax¥150m2021-05-01 → 2021-07-31Cons.Income before income taxes
Net income (owners)−¥25m2022-05-01 → 2022-07-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥345m2021-05-01 → 2022-04-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥103m2021-05-01 → 2021-07-31Cons.Profit loss attributable to owners of parent
Net income−¥25m2022-05-01 → 2022-07-31Cons.Profit loss
Net income¥103m2021-05-01 → 2021-07-31Cons.Profit loss
Total assets¥22.2bnat 2022-07-31Cons.Assets
Total assets¥23.4bnat 2022-04-30Cons.Assets
Total assets¥22.4bnat 2021-07-31Cons.Total assets (5-year summary)
Total liabilities¥19.4bnat 2022-07-31Cons.Liabilities
Total liabilities¥20.4bnat 2022-04-30Cons.Liabilities
Net assets / equity¥2.9bnat 2022-07-31Cons.Net assets
Net assets / equity¥3.0bnat 2022-04-30Cons.Net assets
Net assets / equity¥2.8bnat 2021-07-31Cons.Net assets (5-year summary)
Cash and deposits¥2.8bnat 2022-07-31Cons.Cash and deposits
Cash and deposits¥2.7bnat 2022-04-30Cons.Cash and deposits
EPS (basic)¥-3.922022-05-01 → 2022-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.322021-05-01 → 2022-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.872021-05-01 → 2021-07-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio12.9%at 2022-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio12.6%at 2022-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio12.4%at 2021-07-31Cons.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 segmentsrevenue2022-05-01 → 2022-07-31¥8m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-05-01 → 2022-07-31¥8m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-05-01 → 2022-07-31−¥5m
jpcrp040300-q1r_E05137-000Mobile Communications Associated Businessreportable segmentrevenue2022-05-01 → 2022-07-31¥2.8bn
jpcrp040300-q1r_E05137-000Mobile Communications Associated Businessreportable segmentrevenue external2022-05-01 → 2022-07-31¥2.8bn
jpcrp040300-q1r_E05137-000Mobile Communications Associated Businessreportable segmentsegment ordinary income2022-05-01 → 2022-07-31−¥2m
jpcrp040300-q1r_E05137-000Real Estate Enterprisereportable segmentrevenue2022-05-01 → 2022-07-31¥181m
jpcrp040300-q1r_E05137-000Real Estate Enterprisereportable segmentrevenue external2022-05-01 → 2022-07-31¥181m
jpcrp040300-q1r_E05137-000Real Estate Enterprisereportable segmentsegment ordinary income2022-05-01 → 2022-07-31¥78m
jpcrp040300-q1r_E05137-000Resort Enterprisereportable segmentrevenue2022-05-01 → 2022-07-31¥402m
jpcrp040300-q1r_E05137-000Resort Enterprisereportable segmentrevenue external2022-05-01 → 2022-07-31¥402m
jpcrp040300-q1r_E05137-000Resort Enterprisereportable segmentsegment ordinary income2022-05-01 → 2022-07-31¥39m
—segment totalrevenue2022-05-01 → 2022-07-31¥3.4bn
—segment totalrevenue external2022-05-01 → 2022-07-31¥3.4bn
—segment totalsegment ordinary income2022-05-01 → 2022-07-31¥115m
Total Of Reportable Segments And Otherssegment totalrevenue2022-05-01 → 2022-07-31¥3.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-05-01 → 2022-07-31¥3.4bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-05-01 → 2022-07-31¥111m
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

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

All source rows · 341
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05137-000MobileCommunicationsAssociatedBusinessReportableSegmentsMember3563186000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05137-000RealEstateEnterpriseReportableSegmentsMember181685000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05137-000ResortEnterpriseReportableSegmentsMember379150000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember4124021000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember918000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4124939000JPY
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_E05137-000MobileCommunicationsAssociatedBusinessReportableSegmentsMember3563186000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05137-000RealEstateEnterpriseReportableSegmentsMember181685000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05137-000ResortEnterpriseReportableSegmentsMember379150000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember4124021000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember918000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4124939000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E05137-000MobileCommunicationsAssociatedBusinessReportableSegmentsMember100689000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E05137-000RealEstateEnterpriseReportableSegmentsMember89399000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E05137-000ResortEnterpriseReportableSegmentsMember31940000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember222029000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-8922000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember213107000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05137-000MobileCommunicationsAssociatedBusinessReportableSegmentsMember2833382000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05137-000RealEstateEnterpriseReportableSegmentsMember180858000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05137-000ResortEnterpriseReportableSegmentsMember401973000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember3416213000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7520000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3423733000JPY
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_E05137-000MobileCommunicationsAssociatedBusinessReportableSegmentsMember2833382000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05137-000RealEstateEnterpriseReportableSegmentsMember180858000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05137-000ResortEnterpriseReportableSegmentsMember401973000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember3416213000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7520000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3423733000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E05137-000MobileCommunicationsAssociatedBusinessReportableSegmentsMember-2113000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E05137-000RealEstateEnterpriseReportableSegmentsMember78294000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E05137-000ResortEnterpriseReportableSegmentsMember39212000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember115393000JPY
Ordinary incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-4855000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember110538000JPY
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

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 2022-04-30pass rounding
balance sheet identityconsolidated 2022-07-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-04-30pass
statement vs summary · net assetsconsolidated 2022-07-31pass
statement vs summary · net income attributable to parentconsolidated 2021-05-01/2021-07-31pass
statement vs summary · net income attributable to parentconsolidated 2022-05-01/2022-07-31pass
statement vs summary · revenueconsolidated 2021-05-01/2021-07-31pass
statement vs summary · revenueconsolidated 2022-05-01/2022-07-31pass
statement vs summary · total assetsconsolidated 2022-04-30pass
statement vs summary · total assetsconsolidated 2022-07-31pass