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← Koshidaka Holdings

Quarterly report · Q1

2157.TEDINET S100PYBA
Period2022-09-01 → 2022-11-30
Filed2023-01-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥11.3bn2022-09-01 → 2022-11-30Cons.Net sales
Revenue¥38.0bn2021-09-01 → 2022-08-31Cons.Net sales (5-year summary)
Revenue¥6.4bn2021-09-01 → 2021-11-30Cons.Net sales
Operating income¥534m2022-09-01 → 2022-11-30Cons.Operating income
Operating income−¥1.1bn2021-09-01 → 2021-11-30Cons.Operating income
Ordinary income¥536m2022-09-01 → 2022-11-30Cons.Ordinary income
Ordinary income¥5.3bn2021-09-01 → 2022-08-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥196m2021-09-01 → 2021-11-30Cons.Ordinary income
Profit before tax¥524m2022-09-01 → 2022-11-30Cons.Income before income taxes
Profit before tax−¥174m2021-09-01 → 2021-11-30Cons.Income before income taxes
Net income (owners)¥327m2022-09-01 → 2022-11-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.6bn2021-09-01 → 2022-08-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥215m2021-09-01 → 2021-11-30Cons.Profit loss attributable to owners of parent
Net income¥327m2022-09-01 → 2022-11-30Cons.Profit loss
Net income−¥215m2021-09-01 → 2021-11-30Cons.Profit loss
Total assets¥48.4bnat 2022-11-30Cons.Assets
Total assets¥47.3bnat 2022-08-31Cons.Assets
Total assets¥48.1bnat 2021-11-30Cons.Total assets (5-year summary)
Total liabilities¥28.7bnat 2022-11-30Cons.Liabilities
Total liabilities¥27.8bnat 2022-08-31Cons.Liabilities
Net assets / equity¥19.6bnat 2022-11-30Cons.Net assets
Net assets / equity¥19.5bnat 2022-08-31Cons.Net assets
Net assets / equity¥16.2bnat 2021-11-30Cons.Net assets (5-year summary)
Cash and deposits¥5.5bnat 2022-11-30Cons.Cash and deposits
Cash and deposits¥7.0bnat 2022-08-31Cons.Cash and deposits
EPS (basic)¥4.012022-09-01 → 2022-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥44.682021-09-01 → 2022-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-2.642021-09-01 → 2021-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥3.692022-09-01 → 2022-11-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥43.12021-09-01 → 2022-08-31Cons.Diluted earnings per share (5-year summary)
Equity ratio40.6%at 2022-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio41.2%at 2022-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio33.7%at 2021-11-30Cons.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 · 34
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-09-01 → 2022-11-30−¥56m
Reconciling Itemsreconcilingrevenue intersegment2022-09-01 → 2022-11-30−¥56m
Reconciling Itemsreconcilingsegment profit2022-09-01 → 2022-11-30−¥324m
jpcrp040300-q1r_E04751-000Awarmbathreportable segmentrevenue2022-09-01 → 2022-11-30¥247m
jpcrp040300-q1r_E04751-000Awarmbathreportable segmentrevenue external2022-09-01 → 2022-11-30¥247m
jpcrp040300-q1r_E04751-000Awarmbathreportable segmentsegment profit2022-09-01 → 2022-11-30−¥7m
jpcrp040300-q1r_E04751-000Karaokereportable segmentrevenue2022-09-01 → 2022-11-30¥10.7bn
jpcrp040300-q1r_E04751-000Karaokereportable segmentrevenue external2022-09-01 → 2022-11-30¥10.7bn
jpcrp040300-q1r_E04751-000Karaokereportable segmentsegment profit2022-09-01 → 2022-11-30¥784m
jpcrp040300-q1r_E04751-000Realestateadministrationreportable segmentrevenue2022-09-01 → 2022-11-30¥346m
jpcrp040300-q1r_E04751-000Realestateadministrationreportable segmentrevenue external2022-09-01 → 2022-11-30¥290m
jpcrp040300-q1r_E04751-000Realestateadministrationreportable segmentrevenue intersegment2022-09-01 → 2022-11-30¥56m
jpcrp040300-q1r_E04751-000Realestateadministrationreportable segmentsegment profit2022-09-01 → 2022-11-30¥81m
Total Of Reportable Segments And Otherssegment totalrevenue2022-09-01 → 2022-11-30¥11.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-09-01 → 2022-11-30¥11.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-09-01 → 2022-11-30¥56m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-09-01 → 2022-11-30¥858m
Reconciling Itemsreconcilingrevenue2021-09-01 → 2021-11-30−¥48m
Reconciling Itemsreconcilingrevenue intersegment2021-09-01 → 2021-11-30−¥48m
Reconciling Itemsreconcilingsegment profit2021-09-01 → 2021-11-30−¥165m
jpcrp040300-q1r_E04751-000Awarmbathreportable segmentrevenue2021-09-01 → 2021-11-30¥210m
jpcrp040300-q1r_E04751-000Awarmbathreportable segmentrevenue external2021-09-01 → 2021-11-30¥210m
jpcrp040300-q1r_E04751-000Awarmbathreportable segmentsegment profit2021-09-01 → 2021-11-30−¥43m
jpcrp040300-q1r_E04751-000Karaokereportable segmentrevenue2021-09-01 → 2021-11-30¥5.9bn
jpcrp040300-q1r_E04751-000Karaokereportable segmentrevenue external2021-09-01 → 2021-11-30¥5.9bn
jpcrp040300-q1r_E04751-000Karaokereportable segmentsegment profit2021-09-01 → 2021-11-30−¥951m
jpcrp040300-q1r_E04751-000Realestateadministrationreportable segmentrevenue2021-09-01 → 2021-11-30¥262m
jpcrp040300-q1r_E04751-000Realestateadministrationreportable segmentrevenue external2021-09-01 → 2021-11-30¥213m
jpcrp040300-q1r_E04751-000Realestateadministrationreportable segmentrevenue intersegment2021-09-01 → 2021-11-30¥48m
jpcrp040300-q1r_E04751-000Realestateadministrationreportable segmentsegment profit2021-09-01 → 2021-11-30¥28m
Total Of Reportable Segments And Otherssegment totalrevenue2021-09-01 → 2021-11-30¥6.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-09-01 → 2021-11-30¥6.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-09-01 → 2021-11-30¥48m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-09-01 → 2021-11-30−¥966m

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

All source rows · 371
ItemContextValueUnit
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-965880000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-164833000JPY
Operating incomePrior1YTDDuration-1130713000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04751-000KaraokeReportableSegmentsMember10741871000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04751-000AwarmbathReportableSegmentsMember246858000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04751-000RealestateadministrationReportableSegmentsMember289953000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember11278683000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration11278683000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04751-000KaraokeReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04751-000AwarmbathReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04751-000RealestateadministrationReportableSegmentsMember55686000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember55686000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-55686000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04751-000KaraokeReportableSegmentsMember10741871000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04751-000AwarmbathReportableSegmentsMember246858000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04751-000RealestateadministrationReportableSegmentsMember345640000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember11334370000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-55686000JPY
Net salesCurrentYTDDuration11278683000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04751-000KaraokeReportableSegmentsMember784345000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04751-000AwarmbathReportableSegmentsMember-7249000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04751-000RealestateadministrationReportableSegmentsMember81042000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember858138000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-323963000JPY
Operating incomeCurrentYTDDuration534175000JPY
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 pageFilingDateInstant2023-01-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第54期第１四半期(自　2022年９月１日　至　2022年11月30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
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03－6403－5710(代表)
Name of contact person nearest place of contact 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
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04751
Fund codeFilingDateInstant－
Security codeFilingDateInstant21570
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社コシダカホールディングス
Filer name in englishFilingDateInstantKOSHIDAKA 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

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 2022-08-31pass
balance sheet identityconsolidated 2022-11-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-08-31pass
statement vs summary · net assetsconsolidated 2022-11-30pass
statement vs summary · net income attributable to parentconsolidated 2021-09-01/2021-11-30pass
statement vs summary · net income attributable to parentconsolidated 2022-09-01/2022-11-30pass
statement vs summary · revenueconsolidated 2021-09-01/2021-11-30pass
statement vs summary · revenueconsolidated 2022-09-01/2022-11-30pass
statement vs summary · total assetsconsolidated 2022-08-31pass
statement vs summary · total assetsconsolidated 2022-11-30pass