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← Koshidaka Holdings

Quarterly report · Q3

2157.TEDINET S100RDIG
Period2022-09-01 → 2023-05-31
Filed2023-07-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥40.0bn2022-09-01 → 2023-05-31Cons.Net sales
Revenue¥38.0bn2021-09-01 → 2022-08-31Cons.Net sales (5-year summary)
Revenue¥27.0bn2021-09-01 → 2022-05-31Cons.Net sales
Operating income¥6.0bn2022-09-01 → 2023-05-31Cons.Operating income
Operating income¥1.3bn2021-09-01 → 2022-05-31Cons.Operating income
Ordinary income¥6.1bn2022-09-01 → 2023-05-31Cons.Ordinary income
Ordinary income¥5.3bn2021-09-01 → 2022-08-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.2bn2021-09-01 → 2022-05-31Cons.Ordinary income
Profit before tax¥10.3bn2022-09-01 → 2023-05-31Cons.Income before income taxes
Profit before tax¥4.1bn2021-09-01 → 2022-05-31Cons.Income before income taxes
Net income (owners)¥6.8bn2022-09-01 → 2023-05-31Cons.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)¥2.5bn2021-09-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income¥6.8bn2022-09-01 → 2023-05-31Cons.Profit loss
Net income¥2.5bn2021-09-01 → 2022-05-31Cons.Profit loss
Total assets¥55.7bnat 2023-05-31Cons.Assets
Total assets¥47.3bnat 2022-08-31Cons.Assets
Total assets¥48.0bnat 2022-05-31Cons.Total assets (5-year summary)
Total liabilities¥30.5bnat 2023-05-31Cons.Liabilities
Total liabilities¥27.8bnat 2022-08-31Cons.Liabilities
Net assets / equity¥25.2bnat 2023-05-31Cons.Net assets
Net assets / equity¥19.5bnat 2022-08-31Cons.Net assets
Net assets / equity¥18.4bnat 2022-05-31Cons.Net assets (5-year summary)
Cash and deposits¥8.2bnat 2023-05-31Cons.Cash and deposits
Cash and deposits¥7.0bnat 2022-08-31Cons.Cash and deposits
EPS (basic)¥83.942022-09-01 → 2023-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.272023-03-01 → 2023-05-31dCons.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)¥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 (diluted)¥76.962022-09-01 → 2023-05-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥43.12021-09-01 → 2022-08-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥29.972021-09-01 → 2022-05-31Cons.Diluted earnings per share (5-year summary)
Equity ratio45.2%at 2023-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.2%at 2022-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.4%at 2022-05-31Cons.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 · 34
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-09-01 → 2023-05-31−¥173m
Reconciling Itemsreconcilingrevenue intersegment2022-09-01 → 2023-05-31−¥173m
Reconciling Itemsreconcilingsegment profit2022-09-01 → 2023-05-31−¥1.0bn
jpcrp040300-q3r_E04751-000Awarmbathreportable segmentrevenue2022-09-01 → 2023-05-31¥789m
jpcrp040300-q3r_E04751-000Awarmbathreportable segmentrevenue external2022-09-01 → 2023-05-31¥789m
jpcrp040300-q3r_E04751-000Awarmbathreportable segmentsegment profit2022-09-01 → 2023-05-31¥20m
jpcrp040300-q3r_E04751-000Karaokereportable segmentrevenue2022-09-01 → 2023-05-31¥38.2bn
jpcrp040300-q3r_E04751-000Karaokereportable segmentrevenue external2022-09-01 → 2023-05-31¥38.2bn
jpcrp040300-q3r_E04751-000Karaokereportable segmentsegment profit2022-09-01 → 2023-05-31¥6.8bn
jpcrp040300-q3r_E04751-000Realestateadministrationreportable segmentrevenue2022-09-01 → 2023-05-31¥1.1bn
jpcrp040300-q3r_E04751-000Realestateadministrationreportable segmentrevenue external2022-09-01 → 2023-05-31¥958m
jpcrp040300-q3r_E04751-000Realestateadministrationreportable segmentrevenue intersegment2022-09-01 → 2023-05-31¥173m
jpcrp040300-q3r_E04751-000Realestateadministrationreportable segmentsegment profit2022-09-01 → 2023-05-31¥204m
Total Of Reportable Segments And Otherssegment totalrevenue2022-09-01 → 2023-05-31¥40.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-09-01 → 2023-05-31¥40.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-09-01 → 2023-05-31¥173m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-09-01 → 2023-05-31¥7.0bn
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

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

All source rows · 372
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04751-000AwarmbathReportableSegmentsMember-54420000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04751-000RealestateadministrationReportableSegmentsMember103568000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1898733000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-593837000JPY
Operating incomePrior1YTDDuration1304895000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04751-000KaraokeReportableSegmentsMember38234221000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04751-000AwarmbathReportableSegmentsMember788729000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04751-000RealestateadministrationReportableSegmentsMember958330000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember39981281000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration39981281000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04751-000KaraokeReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04751-000AwarmbathReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04751-000RealestateadministrationReportableSegmentsMember173054000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember173054000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-173054000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04751-000KaraokeReportableSegmentsMember38234221000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04751-000AwarmbathReportableSegmentsMember788729000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04751-000RealestateadministrationReportableSegmentsMember1131385000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember40154336000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-173054000JPY
Net salesCurrentYTDDuration39981281000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04751-000KaraokeReportableSegmentsMember6757729000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04751-000AwarmbathReportableSegmentsMember19859000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04751-000RealestateadministrationReportableSegmentsMember203541000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6981130000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1025524000JPY
Operating incomeCurrentYTDDuration5955606000JPY
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 pageFilingDateInstant2023-07-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第54期第３四半期(自　2023年３月１日　至　2023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
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－

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 2023-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-08-31pass
statement vs summary · net assetsconsolidated 2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-09-01/2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-09-01/2023-05-31pass
statement vs summary · revenueconsolidated 2021-09-01/2022-05-31pass
statement vs summary · revenueconsolidated 2022-09-01/2023-05-31pass
statement vs summary · total assetsconsolidated 2022-08-31pass
statement vs summary · total assetsconsolidated 2023-05-31pass