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← Kosaido Holdings

Quarterly report · Q3

7868.TEDINET S100SUQI
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥25.1bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥36.7bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥26.2bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥3.6bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥2.4bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥3.6bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥4.2bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.4bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥3.6bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥2.3bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥2.9bn2023-04-01 → 2023-12-31Cons.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)¥1.9bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥3.0bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥1.9bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥70.1bnat 2023-12-31Cons.Assets
Total assets¥71.1bnat 2023-03-31Cons.Assets
Total assets¥68.8bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥29.7bnat 2023-12-31Cons.Liabilities
Total liabilities¥29.7bnat 2023-03-31Cons.Liabilities
Net assets / equity¥40.3bnat 2023-12-31Cons.Net assets
Net assets / equity¥41.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥39.2bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥10.9bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥18.7bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥21.352023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.882023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.342022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.342022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.822022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥19.772023-04-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥27.032022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥12.852022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio57.1%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.7%at 2022-12-31Cons.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 · 46
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥181m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥181m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31¥795m
jpcrp040300-q3r_E00724-000Asset Consulting Segmentreportable segmentrevenue2023-04-01 → 2023-12-31¥202m
jpcrp040300-q3r_E00724-000Asset Consulting Segmentreportable segmentrevenue external2023-04-01 → 2023-12-31¥202m
jpcrp040300-q3r_E00724-000Asset Consulting Segmentreportable segmentsegment profit2023-04-01 → 2023-12-31¥69m
jpcrp040300-q3r_E00724-000Human Resourcesreportable segmentrevenue2023-04-01 → 2023-12-31¥4.5bn
jpcrp040300-q3r_E00724-000Human Resourcesreportable segmentrevenue external2023-04-01 → 2023-12-31¥4.4bn
jpcrp040300-q3r_E00724-000Human Resourcesreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥105m
jpcrp040300-q3r_E00724-000Human Resourcesreportable segmentsegment profit2023-04-01 → 2023-12-31¥44m
jpcrp040300-q3r_E00724-000Informationreportable segmentrevenue2023-04-01 → 2023-12-31¥10.4bn
jpcrp040300-q3r_E00724-000Informationreportable segmentrevenue external2023-04-01 → 2023-12-31¥10.3bn
jpcrp040300-q3r_E00724-000Informationreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥74m
jpcrp040300-q3r_E00724-000Informationreportable segmentsegment profit2023-04-01 → 2023-12-31−¥217m
jpcrp040300-q3r_E00724-000Profit Generating Funeral Services Segmentreportable segmentrevenue2023-04-01 → 2023-12-31¥6.2bn
jpcrp040300-q3r_E00724-000Profit Generating Funeral Services Segmentreportable segmentrevenue external2023-04-01 → 2023-12-31¥6.2bn
jpcrp040300-q3r_E00724-000Profit Generating Funeral Services Segmentreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥1m
jpcrp040300-q3r_E00724-000Profit Generating Funeral Services Segmentreportable segmentsegment profit2023-04-01 → 2023-12-31¥2.4bn
jpcrp040300-q3r_E00724-000Public Funeral Services Segmentreportable segmentrevenue2023-04-01 → 2023-12-31¥4.0bn
jpcrp040300-q3r_E00724-000Public Funeral Services Segmentreportable segmentrevenue external2023-04-01 → 2023-12-31¥4.0bn
jpcrp040300-q3r_E00724-000Public Funeral Services Segmentreportable segmentsegment profit2023-04-01 → 2023-12-31¥570m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥25.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥25.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥181m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥2.8bn
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¥543m
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−¥35m
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−¥127m
jpcrp040300-q3r_E00724-000Profit Generating Funeral Services Segmentreportable segmentrevenue2022-04-01 → 2022-12-31¥4.5bn
jpcrp040300-q3r_E00724-000Profit Generating Funeral Services Segmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.5bn
jpcrp040300-q3r_E00724-000Profit Generating Funeral Services Segmentreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.5bn
jpcrp040300-q3r_E00724-000Public Funeral Services Segmentreportable segmentrevenue2022-04-01 → 2022-12-31¥3.9bn
jpcrp040300-q3r_E00724-000Public Funeral Services Segmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.9bn
jpcrp040300-q3r_E00724-000Public Funeral Services Segmentreportable segmentsegment profit2022-04-01 → 2022-12-31¥556m
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¥1.9bn

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

All source rows · 380
ItemContextValueUnit
Extraordinary lossPrior1YTDDuration41000000JPY
Extraordinary lossCurrentYTDDuration9000000JPY
Income before income taxesPrior1YTDDuration2333000000JPY
Income before income taxesCurrentYTDDuration3640000000JPY
Income taxesPrior1YTDDuration453000000JPY
Income taxesCurrentYTDDuration676000000JPY
Profit lossPrior1YTDDuration1880000000JPY
Profit lossCurrentYTDDuration2964000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-22000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration32000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1902000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2931000000JPY
Profit lossPrior1YTDDuration1880000000JPY
Profit lossCurrentYTDDuration2964000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-97000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration339000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration34000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration19000000JPY
Other comprehensive incomePrior1YTDDuration-63000000JPY
Other comprehensive incomeCurrentYTDDuration359000000JPY
Comprehensive incomePrior1YTDDuration1816000000JPY
Comprehensive incomeCurrentYTDDuration3323000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1828000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration3284000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-12000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration38000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00724-000PublicFuneralServicesSegmentReportableSegmentMember3907000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00724-000ProfitGeneratingFuneralServicesSegmentReportableSegmentMember4491000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00724-000AssetConsultingSegmentReportableSegmentMember－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00724-000InformationReportableSegmentsMember12815000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00724-000HumanResourcesReportableSegmentMember4985000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember26199000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration26199000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00724-000PublicFuneralServicesSegmentReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00724-000ProfitGeneratingFuneralServicesSegmentReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00724-000AssetConsultingSegmentReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00724-000InformationReportableSegmentsMember91000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00724-000HumanResourcesReportableSegmentMember438000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember530000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-530000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00724-000PublicFuneralServicesSegmentReportableSegmentMember3907000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00724-000ProfitGeneratingFuneralServicesSegmentReportableSegmentMember4491000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00724-000AssetConsultingSegmentReportableSegmentMember－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00724-000InformationReportableSegmentsMember12907000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00724-000HumanResourcesReportableSegmentMember5424000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember26729000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-530000000JPY
Net salesPrior1YTDDuration26199000000JPY

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 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass