Tokyo Tape
Sign in
← Kosaido Holdings

Quarterly report · Q1

7868.TEDINET S100OXEX
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥7.8bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥35.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥7.3bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥467m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥326m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥463m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥3.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥312m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥445m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥293m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥356m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥238m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥327m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥224m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥68.5bnat 2022-06-30Cons.Assets
Total assets¥73.7bnat 2022-03-31Cons.Assets
Total assets¥65.9bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥30.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥36.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥38.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥37.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥31.8bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥18.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥21.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥12.492022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥149.092021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.562021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥12.32022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥149.072021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio55.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio50.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.0%at 2021-06-30Cons.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 · 36
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥258m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥258m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥206m
jpcrp040300-q1r_E00724-000Funeral Hallreportable segmentrevenue2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E00724-000Funeral Hallreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E00724-000Funeral Hallreportable segmentsegment profit2022-04-01 → 2022-06-30¥699m
jpcrp040300-q1r_E00724-000Human Resourcesreportable segmentrevenue2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E00724-000Human Resourcesreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E00724-000Human Resourcesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥238m
jpcrp040300-q1r_E00724-000Human Resourcesreportable segmentsegment profit2022-04-01 → 2022-06-30¥19m
jpcrp040300-q1r_E00724-000Informationreportable segmentrevenue2022-04-01 → 2022-06-30¥3.9bn
jpcrp040300-q1r_E00724-000Informationreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.8bn
jpcrp040300-q1r_E00724-000Informationreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥20m
jpcrp040300-q1r_E00724-000Informationreportable segmentsegment profit2022-04-01 → 2022-06-30−¥44m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥8.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥7.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥258m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥673m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥270m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥270m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥126m
jpcrp040300-q1r_E00724-000Funeral Hallreportable segmentrevenue2021-04-01 → 2021-06-30¥2.1bn
jpcrp040300-q1r_E00724-000Funeral Hallreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.1bn
jpcrp040300-q1r_E00724-000Funeral Hallreportable segmentsegment profit2021-04-01 → 2021-06-30¥597m
jpcrp040300-q1r_E00724-000Human Resourcesreportable segmentrevenue2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E00724-000Human Resourcesreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E00724-000Human Resourcesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥261m
jpcrp040300-q1r_E00724-000Human Resourcesreportable segmentsegment profit2021-04-01 → 2021-06-30¥55m
jpcrp040300-q1r_E00724-000Informationreportable segmentrevenue2021-04-01 → 2021-06-30¥4.0bn
jpcrp040300-q1r_E00724-000Informationreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.9bn
jpcrp040300-q1r_E00724-000Informationreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥9m
jpcrp040300-q1r_E00724-000Informationreportable segmentsegment profit2021-04-01 → 2021-06-30−¥199m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥7.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥7.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥270m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥453m

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

All source rows · 364
ItemContextValueUnit
Non controlling interestsPrior1YearInstant91000000JPY
Non controlling interestsCurrentQuarterInstant166000000JPY
Net assetsPrior1YearInstant37520000000JPY
Net assetsCurrentQuarterInstant37962000000JPY
Liabilities and net assetsPrior1YearInstant73736000000JPY
Liabilities and net assetsCurrentQuarterInstant68498000000JPY
Net salesPrior1YTDDuration7312000000JPY
Net salesCurrentYTDDuration7832000000JPY
Cost of salesPrior1YTDDuration5318000000JPY
Cost of salesCurrentYTDDuration5359000000JPY
Gross profitPrior1YTDDuration1994000000JPY
Gross profitCurrentYTDDuration2472000000JPY
Selling general and administrative expensesPrior1YTDDuration1667000000JPY
Selling general and administrative expensesCurrentYTDDuration2005000000JPY
Operating incomePrior1YTDDuration326000000JPY
Operating incomeCurrentYTDDuration467000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration22000000JPY
Dividends income noiCurrentYTDDuration24000000JPY
Rent income noiPrior1YTDDuration22000000JPY
Rent income noiCurrentYTDDuration20000000JPY
Other noiPrior1YTDDuration41000000JPY
Other noiCurrentYTDDuration45000000JPY
Non operating incomePrior1YTDDuration86000000JPY
Non operating incomeCurrentYTDDuration90000000JPY
Interest expenses noePrior1YTDDuration66000000JPY
Interest expenses noeCurrentYTDDuration70000000JPY
Other noePrior1YTDDuration34000000JPY
Other noeCurrentYTDDuration23000000JPY
Non operating expensesPrior1YTDDuration100000000JPY
Non operating expensesCurrentYTDDuration94000000JPY
Ordinary incomePrior1YTDDuration312000000JPY
Ordinary incomeCurrentYTDDuration463000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration30000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Other eiPrior1YTDDuration0JPY
Other eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration30000000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on sales of noncurrent assets elPrior1YTDDuration2000000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration6000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration2000000JPY
Cost of the infection control under covid19 elPrior1YTDDuration12000000JPY
Cost of the infection control under covid19 elCurrentYTDDuration－JPY
Expenses related to litigation cases and other elPrior1YTDDuration27000000JPY
Expenses related to litigation cases and other elCurrentYTDDuration14000000JPY
Other elPrior1YTDDuration0JPY
Other elCurrentYTDDuration0JPY

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass