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← Koshidaka Holdings

Quarterly report · Q3

2157.TEDINET S100U13U
Period2023-09-01 → 2024-05-31
Filed2024-07-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥46.4bn2023-09-01 → 2024-05-31Cons.Net sales
Revenue¥54.6bn2022-09-01 → 2023-08-31Cons.Net sales (5-year summary)
Revenue¥40.0bn2022-09-01 → 2023-05-31Cons.Net sales
Operating income¥7.0bn2023-09-01 → 2024-05-31Cons.Operating income
Operating income¥6.0bn2022-09-01 → 2023-05-31Cons.Operating income
Ordinary income¥7.8bn2023-09-01 → 2024-05-31Cons.Ordinary income
Ordinary income¥7.8bn2022-09-01 → 2023-08-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥6.1bn2022-09-01 → 2023-05-31Cons.Ordinary income
Profit before tax¥7.7bn2023-09-01 → 2024-05-31Cons.Income before income taxes
Profit before tax¥10.3bn2022-09-01 → 2023-05-31Cons.Income before income taxes
Net income (owners)¥5.4bn2023-09-01 → 2024-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.1bn2022-09-01 → 2023-08-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6.8bn2022-09-01 → 2023-05-31Cons.Profit loss attributable to owners of parent
Net income¥5.4bn2023-09-01 → 2024-05-31Cons.Profit loss
Net income¥6.8bn2022-09-01 → 2023-05-31Cons.Profit loss
Total assets¥60.2bnat 2024-05-31Cons.Assets
Total assets¥57.0bnat 2023-08-31Cons.Assets
Total assets¥55.7bnat 2023-05-31Cons.Total assets (5-year summary)
Total liabilities¥30.6bnat 2024-05-31Cons.Liabilities
Total liabilities¥31.6bnat 2023-08-31Cons.Liabilities
Net assets / equity¥29.6bnat 2024-05-31Cons.Net assets
Net assets / equity¥25.4bnat 2023-08-31Cons.Net assets
Net assets / equity¥25.2bnat 2023-05-31Cons.Net assets (5-year summary)
Cash and deposits¥4.9bnat 2024-05-31Cons.Cash and deposits
Cash and deposits¥8.4bnat 2023-08-31Cons.Cash and deposits
EPS (basic)¥65.842023-09-01 → 2024-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.052024-03-01 → 2024-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥87.142022-09-01 → 2023-08-31Cons.Basic earnings loss per share (5-year summary)
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 (diluted)¥60.362023-09-01 → 2024-05-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥79.782022-09-01 → 2023-08-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥76.962022-09-01 → 2023-05-31Cons.Diluted earnings per share (5-year summary)
Equity ratio49.2%at 2024-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.5%at 2023-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.2%at 2023-05-31Cons.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
Otherother segmentsrevenue2023-09-01 → 2024-05-31¥651m
Otherother segmentsrevenue external2023-09-01 → 2024-05-31¥651m
Otherother segmentssegment profit2023-09-01 → 2024-05-31−¥45m
Reconciling Itemsreconcilingrevenue2023-09-01 → 2024-05-31−¥308m
Reconciling Itemsreconcilingrevenue intersegment2023-09-01 → 2024-05-31−¥308m
Reconciling Itemsreconcilingsegment profit2023-09-01 → 2024-05-31−¥1.1bn
jpcrp040300-q3r_E04751-000Karaokereportable segmentrevenue2023-09-01 → 2024-05-31¥44.9bn
jpcrp040300-q3r_E04751-000Karaokereportable segmentrevenue external2023-09-01 → 2024-05-31¥44.9bn
jpcrp040300-q3r_E04751-000Karaokereportable segmentsegment profit2023-09-01 → 2024-05-31¥8.1bn
jpcrp040300-q3r_E04751-000Realestateadministrationreportable segmentrevenue2023-09-01 → 2024-05-31¥1.2bn
jpcrp040300-q3r_E04751-000Realestateadministrationreportable segmentrevenue external2023-09-01 → 2024-05-31¥846m
jpcrp040300-q3r_E04751-000Realestateadministrationreportable segmentrevenue intersegment2023-09-01 → 2024-05-31¥308m
jpcrp040300-q3r_E04751-000Realestateadministrationreportable segmentsegment profit2023-09-01 → 2024-05-31¥61m
Total Of Reportable Segments And Otherssegment totalrevenue2023-09-01 → 2024-05-31¥46.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-09-01 → 2024-05-31¥46.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-09-01 → 2024-05-31¥308m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-09-01 → 2024-05-31¥8.1bn
Otherother segmentsrevenue2022-09-01 → 2023-05-31¥1.1bn
Otherother segmentsrevenue external2022-09-01 → 2023-05-31¥1.1bn
Otherother segmentssegment profit2022-09-01 → 2023-05-31−¥25m
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_E04751-000Karaokereportable segmentrevenue2022-09-01 → 2023-05-31¥37.9bn
jpcrp040300-q3r_E04751-000Karaokereportable segmentrevenue external2022-09-01 → 2023-05-31¥37.9bn
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

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

All source rows · 375
ItemContextValueUnit
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember40154336000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-173054000JPY
Net salesPrior1YTDDuration39981281000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04751-000KaraokeReportableSegmentsMember6802262000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04751-000RealestateadministrationReportableSegmentsMember203541000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember-24673000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember6981130000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1025524000JPY
Operating incomePrior1YTDDuration5955606000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04751-000KaraokeReportableSegmentsMember44887734000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04751-000RealestateadministrationReportableSegmentsMember845592000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember651471000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember46384798000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration46384798000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04751-000KaraokeReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04751-000RealestateadministrationReportableSegmentsMember308447000JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember308447000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-308447000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04751-000KaraokeReportableSegmentsMember44887734000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04751-000RealestateadministrationReportableSegmentsMember1154039000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember651471000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember46693245000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-308447000JPY
Net salesCurrentYTDDuration46384798000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04751-000KaraokeReportableSegmentsMember8104503000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04751-000RealestateadministrationReportableSegmentsMember60716000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember-45456000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8119763000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1072032000JPY
Operating incomeCurrentYTDDuration7047730000JPY
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 pageFilingDateInstant2024-07-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第55期第３四半期(自　2024年３月１日　至　2024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)専務取締役専務執行役員グループCF管掌　土井　義人
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区道玄坂２丁目25番12号　道玄坂通10階
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)0570－666－425(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)専務取締役専務執行役員グループCF管掌　土井　義人
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04751
Fund codeFilingDateInstant－

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 2023-08-31pass
balance sheet identityconsolidated 2024-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-08-31pass
statement vs summary · net assetsconsolidated 2024-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-09-01/2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2023-09-01/2024-05-31pass
statement vs summary · revenueconsolidated 2022-09-01/2023-05-31pass
statement vs summary · revenueconsolidated 2023-09-01/2024-05-31pass
statement vs summary · total assetsconsolidated 2023-08-31pass
statement vs summary · total assetsconsolidated 2024-05-31pass