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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
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00724-000InformationReportableSegmentsMember3838000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00724-000HumanResourcesReportableSegmentsMember1589000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00724-000FuneralHallReportableSegmentsMember2404000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7832000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration7832000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00724-000InformationReportableSegmentsMember20000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00724-000HumanResourcesReportableSegmentsMember238000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00724-000FuneralHallReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember258000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-258000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00724-000InformationReportableSegmentsMember3859000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00724-000HumanResourcesReportableSegmentsMember1827000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00724-000FuneralHallReportableSegmentsMember2404000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8090000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-258000000JPY
Net salesCurrentYTDDuration7832000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00724-000InformationReportableSegmentsMember-44000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00724-000HumanResourcesReportableSegmentsMember19000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00724-000FuneralHallReportableSegmentsMember699000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember673000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-206000000JPY
Operating incomeCurrentYTDDuration467000000JPY
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 pageFilingDateInstant2022-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第59期第１四半期(自　2022年４月１日　至　2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社広済堂ホールディングス
Company name in english cover pageFilingDateInstantKOSAIDO Holdings Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　　黒澤　洋史
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区芝浦一丁目２番３号　シーバンスＳ館13階
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)（０３）３４５３－０５５０（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)上席執行役員　　　常盤　誠
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区芝浦一丁目２番３号　シーバンスＳ館13階
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)（０３）３４５３－０５５０（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経営企画部長　　　小嶋　裕史
Place for public inspection cover page (text)FilingDateInstantText · Plus
Footnotes cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00724
Fund codeFilingDateInstant－
Security codeFilingDateInstant78680
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社広済堂ホールディングス
Filer name in englishFilingDateInstantKOSAIDO 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
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP

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