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← Kosaido Holdings

Quarterly report · Q1

7868.TEDINET S100RN1W
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥7.6bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥36.7bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥7.8bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥746m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥467m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥818m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥4.2bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥463m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥818m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥445m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥646m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.0bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥356m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥661m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥327m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥69.8bnat 2023-06-30Cons.Assets
Total assets¥71.1bnat 2023-03-31Cons.Assets
Total assets¥68.5bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥31.3bnat 2023-06-30Cons.Liabilities
Total liabilities¥29.7bnat 2023-03-31Cons.Liabilities
Net assets / equity¥38.5bnat 2023-06-30Cons.Net assets
Net assets / equity¥41.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥38.0bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥10.4bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥18.7bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥22.782023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥141.682022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.492022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥21.212023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥135.262022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥12.32022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio54.7%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio58.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.2%at 2022-06-30Cons.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 · 43
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥73m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥73m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥254m
jpcrp040300-q1r_E00724-000Asset Consulting Segmentreportable segmentsegment profit2023-04-01 → 2023-06-30−¥29m
jpcrp040300-q1r_E00724-000Human Resourcesreportable segmentrevenue2023-04-01 → 2023-06-30¥1.5bn
jpcrp040300-q1r_E00724-000Human Resourcesreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.5bn
jpcrp040300-q1r_E00724-000Human Resourcesreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥51m
jpcrp040300-q1r_E00724-000Human Resourcesreportable segmentsegment profit2023-04-01 → 2023-06-30−¥23m
jpcrp040300-q1r_E00724-000Informationreportable segmentrevenue2023-04-01 → 2023-06-30¥3.2bn
jpcrp040300-q1r_E00724-000Informationreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.2bn
jpcrp040300-q1r_E00724-000Informationreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥21m
jpcrp040300-q1r_E00724-000Informationreportable segmentsegment profit2023-04-01 → 2023-06-30−¥155m
jpcrp040300-q1r_E00724-000Profit Generating Funeral Services Segmentreportable segmentrevenue2023-04-01 → 2023-06-30¥1.8bn
jpcrp040300-q1r_E00724-000Profit Generating Funeral Services Segmentreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.8bn
jpcrp040300-q1r_E00724-000Profit Generating Funeral Services Segmentreportable segmentsegment profit2023-04-01 → 2023-06-30¥641m
jpcrp040300-q1r_E00724-000Public Funeral Services Segmentreportable segmentrevenue2023-04-01 → 2023-06-30¥1.2bn
jpcrp040300-q1r_E00724-000Public Funeral Services Segmentreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.2bn
jpcrp040300-q1r_E00724-000Public Funeral Services Segmentreportable segmentsegment profit2023-04-01 → 2023-06-30¥58m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥7.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥7.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥73m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥492m
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¥150m
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−¥45m
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−¥185m
jpcrp040300-q1r_E00724-000Profit Generating Funeral Services Segmentreportable segmentrevenue2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E00724-000Profit Generating Funeral Services Segmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E00724-000Profit Generating Funeral Services Segmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥434m
jpcrp040300-q1r_E00724-000Public Funeral Services Segmentreportable segmentrevenue2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E00724-000Public Funeral Services Segmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E00724-000Public Funeral Services Segmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥112m
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¥316m

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

All source rows · 371
ItemContextValueUnit
Subscription rights to sharesPrior1YearInstant11000000JPY
Subscription rights to sharesCurrentQuarterInstant84000000JPY
Non controlling interestsPrior1YearInstant175000000JPY
Non controlling interestsCurrentQuarterInstant191000000JPY
Net assetsPrior1YearInstant41434000000JPY
Net assetsCurrentQuarterInstant38452000000JPY
Liabilities and net assetsPrior1YearInstant71134000000JPY
Liabilities and net assetsCurrentQuarterInstant69753000000JPY
Net salesPrior1YTDDuration7832000000JPY
Net salesCurrentYTDDuration7644000000JPY
Cost of salesPrior1YTDDuration5359000000JPY
Cost of salesCurrentYTDDuration5013000000JPY
Gross profitPrior1YTDDuration2472000000JPY
Gross profitCurrentYTDDuration2631000000JPY
Selling general and administrative expensesPrior1YTDDuration2005000000JPY
Selling general and administrative expensesCurrentYTDDuration1884000000JPY
Operating incomePrior1YTDDuration467000000JPY
Operating incomeCurrentYTDDuration746000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration99000000JPY
Dividends income noiPrior1YTDDuration24000000JPY
Dividends income noiCurrentYTDDuration23000000JPY
Rent income noiPrior1YTDDuration20000000JPY
Rent income noiCurrentYTDDuration21000000JPY
Other noiPrior1YTDDuration45000000JPY
Other noiCurrentYTDDuration23000000JPY
Non operating incomePrior1YTDDuration90000000JPY
Non operating incomeCurrentYTDDuration168000000JPY
Interest expenses noePrior1YTDDuration70000000JPY
Interest expenses noeCurrentYTDDuration61000000JPY
Other noePrior1YTDDuration23000000JPY
Other noeCurrentYTDDuration35000000JPY
Non operating expensesPrior1YTDDuration94000000JPY
Non operating expensesCurrentYTDDuration97000000JPY
Ordinary incomePrior1YTDDuration463000000JPY
Ordinary incomeCurrentYTDDuration818000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration2000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration0JPY
Expenses related to litigation cases and other elPrior1YTDDuration14000000JPY
Expenses related to litigation cases and other elCurrentYTDDuration－JPY
Other elPrior1YTDDuration0JPY
Other elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration17000000JPY
Extraordinary lossCurrentYTDDuration0JPY
Income before income taxesPrior1YTDDuration445000000JPY
Income before income taxesCurrentYTDDuration818000000JPY
Income taxesPrior1YTDDuration117000000JPY
Income taxesCurrentYTDDuration156000000JPY
Profit lossPrior1YTDDuration327000000JPY
Profit lossCurrentYTDDuration661000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass