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← Toshin Holdings

Quarterly report · Q2

9444.TEDINET S100WXMP
Period2019-05-01 → 2019-10-31
Filed2025-10-31
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed

Amends S100HLA6.

Key figures · 48
MetricValuePeriodScopeSource row
Revenue¥10.6bn2019-05-01 → 2019-10-31Cons.Net sales
Revenue¥24.4bn2018-05-01 → 2019-04-30Cons.Net sales (5-year summary)
Revenue¥11.9bn2018-05-01 → 2018-10-31Cons.Net sales
Operating income¥129m2019-05-01 → 2019-10-31Cons.Operating income
Operating income¥205m2018-05-01 → 2018-10-31Cons.Operating income
Ordinary income¥94m2019-05-01 → 2019-10-31Cons.Ordinary income
Ordinary income¥260m2018-05-01 → 2019-04-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥190m2018-05-01 → 2018-10-31Cons.Ordinary income
Profit before tax¥165m2019-05-01 → 2019-10-31Cons.Income before income taxes
Profit before tax¥208m2018-05-01 → 2018-10-31Cons.Income before income taxes
Net income (owners)¥69m2019-05-01 → 2019-10-31Cons.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)¥131m2018-05-01 → 2018-10-31Cons.Profit loss attributable to owners of parent
Net income¥71m2019-05-01 → 2019-10-31Cons.Profit loss
Net income¥130m2018-05-01 → 2018-10-31Cons.Profit loss
Total assets¥20.8bnat 2019-10-31Cons.Assets
Total assets¥19.8bnat 2019-04-30Cons.Assets
Total assets¥19.5bnat 2018-10-31Cons.Total assets (5-year summary)
Total liabilities¥17.4bnat 2019-10-31Cons.Liabilities
Total liabilities¥16.4bnat 2019-04-30Cons.Liabilities
Net assets / equity¥3.4bnat 2019-10-31Cons.Net assets
Net assets / equity¥3.4bnat 2019-04-30Cons.Net assets
Net assets / equity¥3.5bnat 2018-10-31Cons.Net assets (5-year summary)
Cash and deposits¥3.5bnat 2019-10-31Cons.Cash and deposits
Cash and deposits¥3.5bnat 2019-04-30Cons.Cash and deposits
Cash & equivalents¥1.6bnat 2019-10-31Cons.Cash and cash equivalents
Cash & equivalents¥1.7bnat 2019-04-30Cons.Cash and cash equivalents
Cash & equivalents¥1.5bnat 2018-10-31Cons.Cash and cash equivalents
Cash & equivalents¥1.8bnat 2018-04-30dCons.Cash and cash equivalents
Operating cash flow¥469m2019-05-01 → 2019-10-31Cons.Net cash provided by used in operating activities
Operating cash flow¥312m2018-05-01 → 2019-04-30Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥26m2018-05-01 → 2018-10-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥1.1bn2019-05-01 → 2019-10-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.6bn2018-05-01 → 2019-04-30Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥903m2018-05-01 → 2018-10-31Cons.Net cash provided by used in investment activities
Financing cash flow¥541m2019-05-01 → 2019-10-31Cons.Net cash provided by used in financing activities
Financing cash flow¥1.2bn2018-05-01 → 2019-04-30Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥513m2018-05-01 → 2018-10-31Cons.Net cash provided by used in financing activities
EPS (basic)¥10.722019-05-01 → 2019-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.122019-08-01 → 2019-10-31dCons.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)¥20.562018-05-01 → 2018-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.722018-08-01 → 2018-10-31dCons.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)¥20.272018-05-01 → 2018-10-31Cons.Diluted earnings per share (5-year summary)
Equity ratio16.2%at 2019-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio17.0%at 2019-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio17.7%at 2018-10-31Cons.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 → 2019-10-31¥20m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2019-05-01 → 2019-10-31¥20m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2019-05-01 → 2019-10-31¥2m
jpcrp040300-q2r_E05137-000Mobile Communications Associated Businessreportable segmentrevenue2019-05-01 → 2019-10-31¥9.7bn
jpcrp040300-q2r_E05137-000Mobile Communications Associated Businessreportable segmentrevenue external2019-05-01 → 2019-10-31¥9.7bn
jpcrp040300-q2r_E05137-000Mobile Communications Associated Businessreportable segmentsegment ordinary income2019-05-01 → 2019-10-31¥163m
jpcrp040300-q2r_E05137-000Real Estate Enterprisereportable segmentrevenue2019-05-01 → 2019-10-31¥267m
jpcrp040300-q2r_E05137-000Real Estate Enterprisereportable segmentrevenue external2019-05-01 → 2019-10-31¥267m
jpcrp040300-q2r_E05137-000Real Estate Enterprisereportable segmentsegment ordinary income2019-05-01 → 2019-10-31¥97m
jpcrp040300-q2r_E05137-000Resort Enterprisereportable segmentrevenue2019-05-01 → 2019-10-31¥599m
jpcrp040300-q2r_E05137-000Resort Enterprisereportable segmentrevenue external2019-05-01 → 2019-10-31¥599m
jpcrp040300-q2r_E05137-000Resort Enterprisereportable segmentsegment ordinary income2019-05-01 → 2019-10-31−¥76m
—segment totalrevenue2019-05-01 → 2019-10-31¥10.5bn
—segment totalrevenue external2019-05-01 → 2019-10-31¥10.5bn
—segment totalsegment ordinary income2019-05-01 → 2019-10-31¥184m
Total Of Reportable Segments And Otherssegment totalrevenue2019-05-01 → 2019-10-31¥10.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2019-05-01 → 2019-10-31¥10.6bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2019-05-01 → 2019-10-31¥186m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2018-05-01 → 2018-10-31¥15m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2018-05-01 → 2018-10-31¥15m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2018-05-01 → 2018-10-31−¥57m
jpcrp040300-q2r_E05137-000Mobile Communications Associated Businessreportable segmentrevenue2018-05-01 → 2018-10-31¥11.0bn
jpcrp040300-q2r_E05137-000Mobile Communications Associated Businessreportable segmentrevenue external2018-05-01 → 2018-10-31¥11.0bn
jpcrp040300-q2r_E05137-000Mobile Communications Associated Businessreportable segmentsegment ordinary income2018-05-01 → 2018-10-31¥169m
jpcrp040300-q2r_E05137-000Real Estate Enterprisereportable segmentrevenue2018-05-01 → 2018-10-31¥236m
jpcrp040300-q2r_E05137-000Real Estate Enterprisereportable segmentrevenue external2018-05-01 → 2018-10-31¥236m
jpcrp040300-q2r_E05137-000Real Estate Enterprisereportable segmentsegment ordinary income2018-05-01 → 2018-10-31¥54m
jpcrp040300-q2r_E05137-000Resort Enterprisereportable segmentrevenue2018-05-01 → 2018-10-31¥663m
jpcrp040300-q2r_E05137-000Resort Enterprisereportable segmentrevenue external2018-05-01 → 2018-10-31¥663m
jpcrp040300-q2r_E05137-000Resort Enterprisereportable segmentsegment ordinary income2018-05-01 → 2018-10-31¥131m
—segment totalrevenue2018-05-01 → 2018-10-31¥11.9bn
—segment totalrevenue external2018-05-01 → 2018-10-31¥11.9bn
—segment totalsegment ordinary income2018-05-01 → 2018-10-31¥355m
Total Of Reportable Segments And Otherssegment totalrevenue2018-05-01 → 2018-10-31¥11.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2018-05-01 → 2018-10-31¥11.9bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2018-05-01 → 2018-10-31¥298m

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

All source rows · 524
ItemContextValueUnit
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember20396000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10568547000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q2r_E05137-000MobileCommunicationsAssociatedBusinessReportableSegmentsMember162790000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q2r_E05137-000RealEstateEnterpriseReportableSegmentsMember96708000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q2r_E05137-000ResortEnterpriseReportableSegmentsMember-75744000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember183754000JPY
Ordinary incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1854000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember185609000JPY
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 pageFilingDateInstant2019-12-16
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第34期第２四半期（自　2019年８月１日　至　2019年10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 regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2019-05-01
Current period end dateFilingDateInstant2019-10-31
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2020-04-30
Previous fiscal year start dateFilingDateInstant2018-05-01
Comparative period end dateFilingDateInstant2018-10-31
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 amendmentFilingDateInstantS100HLA6
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 · 14 of 14 passed
balance sheet identityconsolidated 2019-04-30pass
balance sheet identityconsolidated 2019-10-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2019-04-30pass
statement vs summary · net assetsconsolidated 2019-10-31pass
statement vs summary · net income attributable to parentconsolidated 2018-05-01/2018-10-31pass
statement vs summary · net income attributable to parentconsolidated 2019-05-01/2019-10-31pass
statement vs summary · operating cash flowconsolidated 2018-05-01/2018-10-31pass
statement vs summary · operating cash flowconsolidated 2019-05-01/2019-10-31pass
statement vs summary · revenueconsolidated 2018-05-01/2018-10-31pass
statement vs summary · revenueconsolidated 2019-05-01/2019-10-31pass
statement vs summary · total assetsconsolidated 2019-04-30pass
statement vs summary · total assetsconsolidated 2019-10-31pass