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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
Net salesPrior1YTDDuration_ReconcilingItemsMember-854000000JPY
Net salesPrior1YTDDuration23891000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00724-000FuneralHallReportableSegmentsMember2152000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00724-000InformationReportableSegmentsMember-46000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00724-000HumanResourcesReportableSegmentMember333000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2438000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-534000000JPY
Operating incomePrior1YTDDuration1904000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00724-000FuneralHallReportableSegmentsMember8398000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00724-000InformationReportableSegmentsMember12815000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00724-000HumanResourcesReportableSegmentMember4985000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember26199000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration26199000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00724-000FuneralHallReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00724-000InformationReportableSegmentsMember91000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00724-000HumanResourcesReportableSegmentMember438000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember530000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-530000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00724-000FuneralHallReportableSegmentsMember8398000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00724-000InformationReportableSegmentsMember12907000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00724-000HumanResourcesReportableSegmentMember5424000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember26729000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-530000000JPY
Net salesCurrentYTDDuration26199000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00724-000FuneralHallReportableSegmentsMember2787000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00724-000InformationReportableSegmentsMember212000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00724-000HumanResourcesReportableSegmentMember92000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3091000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-675000000JPY
Operating incomeCurrentYTDDuration2416000000JPY
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 pageFilingDateInstant2023-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第59期第３四半期(自　2022年10月１日　至　2022年12月31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)社長室次長　　野口　泰伸
Place for public inspection cover page (text)FilingDateInstantText · Plus
Notes cover pageFilingDateInstantText · Plus
Edinet codeFilingDateInstantE00724
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 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