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← 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
Extraordinary lossPrior1YTDDuration49000000JPY
Extraordinary lossCurrentYTDDuration17000000JPY
Income before income taxesPrior1YTDDuration293000000JPY
Income before income taxesCurrentYTDDuration445000000JPY
Income taxesPrior1YTDDuration69000000JPY
Income taxesCurrentYTDDuration117000000JPY
Profit lossPrior1YTDDuration224000000JPY
Profit lossCurrentYTDDuration327000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-13000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-28000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration238000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration356000000JPY
Profit lossPrior1YTDDuration224000000JPY
Profit lossCurrentYTDDuration327000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-83000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-2000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration19000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration17000000JPY
Other comprehensive incomePrior1YTDDuration-63000000JPY
Other comprehensive incomeCurrentYTDDuration14000000JPY
Comprehensive incomePrior1YTDDuration160000000JPY
Comprehensive incomeCurrentYTDDuration342000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration168000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration365000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-7000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-23000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00724-000InformationReportableSegmentsMember3948000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00724-000HumanResourcesReportableSegmentsMember1230000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00724-000FuneralHallReportableSegmentsMember2133000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7312000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration7312000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00724-000InformationReportableSegmentsMember9000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00724-000HumanResourcesReportableSegmentsMember261000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00724-000FuneralHallReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember270000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-270000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00724-000InformationReportableSegmentsMember3957000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00724-000HumanResourcesReportableSegmentsMember1491000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00724-000FuneralHallReportableSegmentsMember2133000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7583000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-270000000JPY
Net salesPrior1YTDDuration7312000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00724-000InformationReportableSegmentsMember-199000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00724-000HumanResourcesReportableSegmentsMember55000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00724-000FuneralHallReportableSegmentsMember597000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember453000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-126000000JPY
Operating incomePrior1YTDDuration326000000JPY

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