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← Kosaido Holdings

Quarterly report · Q3

7868.TEDINET S100Q6ZM
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥26.2bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥35.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥23.9bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥2.4bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥1.9bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥2.4bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥3.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.8bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥2.3bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.7bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.9bn2022-04-01 → 2022-12-31Cons.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)¥1.6bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.9bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.5bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥68.8bnat 2022-12-31Cons.Assets
Total assets¥73.7bnat 2022-03-31Cons.Assets
Total assets¥68.2bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥29.6bnat 2022-12-31Cons.Liabilities
Total liabilities¥36.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥39.2bnat 2022-12-31Cons.Net assets
Net assets / equity¥37.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥30.5bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥19.2bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥21.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥66.692022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥34.112022-10-01 → 2022-12-31dCons.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)¥65.882021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥46.352021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥64.232022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥149.072021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio56.7%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.6%at 2021-12-31Cons.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 · 36
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥530m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥530m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥675m
jpcrp040300-q3r_E00724-000Funeral Hallreportable segmentrevenue2022-04-01 → 2022-12-31¥8.4bn
jpcrp040300-q3r_E00724-000Funeral Hallreportable segmentrevenue external2022-04-01 → 2022-12-31¥8.4bn
jpcrp040300-q3r_E00724-000Funeral Hallreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.8bn
jpcrp040300-q3r_E00724-000Human Resourcesreportable segmentrevenue2022-04-01 → 2022-12-31¥5.4bn
jpcrp040300-q3r_E00724-000Human Resourcesreportable segmentrevenue external2022-04-01 → 2022-12-31¥5.0bn
jpcrp040300-q3r_E00724-000Human Resourcesreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥438m
jpcrp040300-q3r_E00724-000Human Resourcesreportable segmentsegment profit2022-04-01 → 2022-12-31¥92m
jpcrp040300-q3r_E00724-000Informationreportable segmentrevenue2022-04-01 → 2022-12-31¥12.9bn
jpcrp040300-q3r_E00724-000Informationreportable segmentrevenue external2022-04-01 → 2022-12-31¥12.8bn
jpcrp040300-q3r_E00724-000Informationreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥91m
jpcrp040300-q3r_E00724-000Informationreportable segmentsegment profit2022-04-01 → 2022-12-31¥212m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥26.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥26.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥530m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥3.1bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥854m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥854m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥534m
jpcrp040300-q3r_E00724-000Funeral Hallreportable segmentrevenue2021-04-01 → 2021-12-31¥6.7bn
jpcrp040300-q3r_E00724-000Funeral Hallreportable segmentrevenue external2021-04-01 → 2021-12-31¥6.7bn
jpcrp040300-q3r_E00724-000Funeral Hallreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.2bn
jpcrp040300-q3r_E00724-000Human Resourcesreportable segmentrevenue2021-04-01 → 2021-12-31¥5.3bn
jpcrp040300-q3r_E00724-000Human Resourcesreportable segmentrevenue external2021-04-01 → 2021-12-31¥4.6bn
jpcrp040300-q3r_E00724-000Human Resourcesreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥719m
jpcrp040300-q3r_E00724-000Human Resourcesreportable segmentsegment profit2021-04-01 → 2021-12-31¥333m
jpcrp040300-q3r_E00724-000Informationreportable segmentrevenue2021-04-01 → 2021-12-31¥12.8bn
jpcrp040300-q3r_E00724-000Informationreportable segmentrevenue external2021-04-01 → 2021-12-31¥12.6bn
jpcrp040300-q3r_E00724-000Informationreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥135m
jpcrp040300-q3r_E00724-000Informationreportable segmentsegment profit2021-04-01 → 2021-12-31−¥46m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥24.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥23.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥854m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥2.4bn

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

All source rows · 373
ItemContextValueUnit
Subscription rights to sharesPrior1YearInstant9000000JPY
Subscription rights to sharesCurrentQuarterInstant11000000JPY
Non controlling interestsPrior1YearInstant91000000JPY
Non controlling interestsCurrentQuarterInstant177000000JPY
Net assetsPrior1YearInstant37520000000JPY
Net assetsCurrentQuarterInstant39218000000JPY
Liabilities and net assetsPrior1YearInstant73736000000JPY
Liabilities and net assetsCurrentQuarterInstant68843000000JPY
Net salesPrior1YTDDuration23891000000JPY
Net salesCurrentYTDDuration26199000000JPY
Cost of salesPrior1YTDDuration16802000000JPY
Cost of salesCurrentYTDDuration17595000000JPY
Gross profitPrior1YTDDuration7088000000JPY
Gross profitCurrentYTDDuration8603000000JPY
Selling general and administrative expensesPrior1YTDDuration5184000000JPY
Selling general and administrative expensesCurrentYTDDuration6187000000JPY
Operating incomePrior1YTDDuration1904000000JPY
Operating incomeCurrentYTDDuration2416000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration5000000JPY
Dividends income noiPrior1YTDDuration50000000JPY
Dividends income noiCurrentYTDDuration50000000JPY
Rent income noiPrior1YTDDuration73000000JPY
Rent income noiCurrentYTDDuration66000000JPY
Gain on bad debts recovered noiPrior1YTDDuration－JPY
Gain on bad debts recovered noiCurrentYTDDuration75000000JPY
Other noiPrior1YTDDuration137000000JPY
Other noiCurrentYTDDuration112000000JPY
Non operating incomePrior1YTDDuration262000000JPY
Non operating incomeCurrentYTDDuration308000000JPY
Interest expenses noePrior1YTDDuration207000000JPY
Interest expenses noeCurrentYTDDuration190000000JPY
Commission fee noePrior1YTDDuration81000000JPY
Commission fee noeCurrentYTDDuration119000000JPY
Other noePrior1YTDDuration90000000JPY
Other noeCurrentYTDDuration40000000JPY
Non operating expensesPrior1YTDDuration379000000JPY
Non operating expensesCurrentYTDDuration350000000JPY
Ordinary incomePrior1YTDDuration1786000000JPY
Ordinary incomeCurrentYTDDuration2374000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration30000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Gain on sales of investment securities eiPrior1YTDDuration24000000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Other eiPrior1YTDDuration0JPY
Other eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration55000000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on sales of noncurrent assets elPrior1YTDDuration2000000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration1000000JPY

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass