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← Koshidaka Holdings

Quarterly report · Q3

2157.TEDINET S100OPTJ
Period2021-09-01 → 2022-05-31
Filed2022-07-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥27.0bn2021-09-01 → 2022-05-31Cons.Net sales
Revenue¥20.8bn2020-09-01 → 2021-08-31Cons.Net sales (5-year summary)
Revenue¥16.8bn2020-09-01 → 2021-05-31Cons.Net sales
Operating income¥1.3bn2021-09-01 → 2022-05-31Cons.Operating income
Operating income−¥4.9bn2020-09-01 → 2021-05-31Cons.Operating income
Ordinary income¥4.2bn2021-09-01 → 2022-05-31Cons.Ordinary income
Ordinary income−¥3.1bn2020-09-01 → 2021-08-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥3.4bn2020-09-01 → 2021-05-31Cons.Ordinary income
Profit before tax¥4.1bn2021-09-01 → 2022-05-31Cons.Income before income taxes
Profit before tax−¥4.2bn2020-09-01 → 2021-05-31Cons.Income before income taxes
Net income (owners)¥2.5bn2021-09-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥4.1bn2020-09-01 → 2021-08-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥3.0bn2020-09-01 → 2021-05-31Cons.Profit loss attributable to owners of parent
Net income¥2.5bn2021-09-01 → 2022-05-31Cons.Profit loss
Net income−¥3.0bn2020-09-01 → 2021-05-31Cons.Profit loss
Total assets¥48.0bnat 2022-05-31Cons.Assets
Total assets¥42.0bnat 2021-08-31Cons.Assets
Total assets¥43.5bnat 2021-05-31Cons.Total assets (5-year summary)
Total liabilities¥29.5bnat 2022-05-31Cons.Liabilities
Total liabilities¥23.8bnat 2021-08-31Cons.Liabilities
Net assets / equity¥18.4bnat 2022-05-31Cons.Net assets
Net assets / equity¥18.2bnat 2021-08-31Cons.Net assets
Net assets / equity¥19.3bnat 2021-05-31Cons.Net assets (5-year summary)
Cash and deposits¥9.1bnat 2022-05-31Cons.Cash and deposits
Cash and deposits¥5.8bnat 2021-08-31Cons.Cash and deposits
EPS (basic)¥30.462021-09-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.362022-03-01 → 2022-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-50.842020-09-01 → 2021-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-36.352020-09-01 → 2021-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-15.732021-03-01 → 2021-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥29.972021-09-01 → 2022-05-31Cons.Diluted earnings per share (5-year summary)
Equity ratio38.4%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.3%at 2021-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.4%at 2021-05-31Cons.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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2021-09-01 → 2022-05-31−¥156m
Reconciling Itemsreconcilingrevenue intersegment2021-09-01 → 2022-05-31−¥156m
Reconciling Itemsreconcilingsegment profit2021-09-01 → 2022-05-31−¥594m
jpcrp040300-q3r_E04751-000Awarmbathreportable segmentrevenue2021-09-01 → 2022-05-31¥663m
jpcrp040300-q3r_E04751-000Awarmbathreportable segmentrevenue external2021-09-01 → 2022-05-31¥663m
jpcrp040300-q3r_E04751-000Awarmbathreportable segmentsegment profit2021-09-01 → 2022-05-31−¥54m
jpcrp040300-q3r_E04751-000Karaokereportable segmentrevenue2021-09-01 → 2022-05-31¥25.7bn
jpcrp040300-q3r_E04751-000Karaokereportable segmentrevenue external2021-09-01 → 2022-05-31¥25.7bn
jpcrp040300-q3r_E04751-000Karaokereportable segmentsegment profit2021-09-01 → 2022-05-31¥1.8bn
jpcrp040300-q3r_E04751-000Realestateadministrationreportable segmentrevenue2021-09-01 → 2022-05-31¥814m
jpcrp040300-q3r_E04751-000Realestateadministrationreportable segmentrevenue external2021-09-01 → 2022-05-31¥658m
jpcrp040300-q3r_E04751-000Realestateadministrationreportable segmentrevenue intersegment2021-09-01 → 2022-05-31¥156m
jpcrp040300-q3r_E04751-000Realestateadministrationreportable segmentsegment profit2021-09-01 → 2022-05-31¥104m
Total Of Reportable Segments And Otherssegment totalrevenue2021-09-01 → 2022-05-31¥27.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-09-01 → 2022-05-31¥27.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-09-01 → 2022-05-31¥156m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-09-01 → 2022-05-31¥1.9bn
Reconciling Itemsreconcilingsegment profit2020-09-01 → 2021-05-31−¥502m
jpcrp040300-q3r_E04751-000Awarmbathreportable segmentrevenue2020-09-01 → 2021-05-31¥732m
jpcrp040300-q3r_E04751-000Awarmbathreportable segmentrevenue external2020-09-01 → 2021-05-31¥732m
jpcrp040300-q3r_E04751-000Awarmbathreportable segmentsegment profit2020-09-01 → 2021-05-31−¥127m
jpcrp040300-q3r_E04751-000Karaokereportable segmentrevenue2020-09-01 → 2021-05-31¥15.6bn
jpcrp040300-q3r_E04751-000Karaokereportable segmentrevenue external2020-09-01 → 2021-05-31¥15.6bn
jpcrp040300-q3r_E04751-000Karaokereportable segmentsegment profit2020-09-01 → 2021-05-31−¥4.1bn
jpcrp040300-q3r_E04751-000Realestateadministrationreportable segmentrevenue2020-09-01 → 2021-05-31¥496m
jpcrp040300-q3r_E04751-000Realestateadministrationreportable segmentrevenue external2020-09-01 → 2021-05-31¥496m
jpcrp040300-q3r_E04751-000Realestateadministrationreportable segmentsegment profit2020-09-01 → 2021-05-31−¥179m
Total Of Reportable Segments And Otherssegment totalrevenue2020-09-01 → 2021-05-31¥16.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-09-01 → 2021-05-31¥16.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-09-01 → 2021-05-31−¥4.4bn

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

All source rows · 383
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04751-000KaraokeReportableSegmentsMember15590083000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04751-000AwarmbathReportableSegmentsMember731641000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04751-000RealestateadministrationReportableSegmentsMember495680000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember16817406000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration16817406000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04751-000KaraokeReportableSegmentsMember-4137326000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04751-000AwarmbathReportableSegmentsMember-126580000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04751-000RealestateadministrationReportableSegmentsMember-178506000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-4442412000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-501757000JPY
Operating incomePrior1YTDDuration-4944170000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04751-000KaraokeReportableSegmentsMember25705274000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04751-000AwarmbathReportableSegmentsMember663295000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04751-000RealestateadministrationReportableSegmentsMember657756000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember27026327000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration27026327000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04751-000KaraokeReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04751-000AwarmbathReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04751-000RealestateadministrationReportableSegmentsMember156482000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember156482000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-156482000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04751-000KaraokeReportableSegmentsMember25705274000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04751-000AwarmbathReportableSegmentsMember663295000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04751-000RealestateadministrationReportableSegmentsMember814239000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember27182810000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-156482000JPY
Net salesCurrentYTDDuration27026327000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04751-000KaraokeReportableSegmentsMember1849585000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04751-000AwarmbathReportableSegmentsMember-54420000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04751-000RealestateadministrationReportableSegmentsMember103568000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1898733000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-593837000JPY
Operating incomeCurrentYTDDuration1304895000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
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)関東財務局長
Filing date cover pageFilingDateInstant2022-07-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第53期第３四半期(自　2022年３月１日　至　2022年５月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社コシダカホールディングス
Company name in english cover pageFilingDateInstantKOSHIDAKA HOLDINGS Co., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　腰髙　博
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)群馬県前橋市大友町１丁目５番地１
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)027－280－3371(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役常務執行役員グループ管理担当　土井　義人
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区虎ノ門４丁目３番20号　神谷町ＭＴビル17階

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 2021-08-31pass
balance sheet identityconsolidated 2022-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-08-31pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2020-09-01/2021-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-09-01/2022-05-31pass
statement vs summary · revenueconsolidated 2020-09-01/2021-05-31pass
statement vs summary · revenueconsolidated 2021-09-01/2022-05-31pass
statement vs summary · total assetsconsolidated 2021-08-31pass
statement vs summary · total assetsconsolidated 2022-05-31pass