KOSAIDO Holdings Co., Ltd.
Fiscal Year Ending March 2026 Q3 Financial Summary [Japanese GAAP] (Consolidated)
For the third quarter of fiscal year ending March 2026, net sales were ¥25,842 million (5.8% decrease YoY), operating income was ¥4,464 million (22.7% decrease YoY), and net income attributable to owners of parent was ¥3,319 million (22.8% decrease YoY).
Key Figures
- Net Sales: ¥25,842 million (5.8% decrease YoY)
- Operating Income: ¥4,464 million (22.7% decrease YoY)
- Net Income Attributable to Owners of Parent: ¥3,319 million (22.8% decrease YoY)
AI要約
Performance Overview
Consolidated results for the third quarter of the fiscal year ending March 2026 showed net sales of ¥25,842 million (5.8% decrease YoY), operating income of ¥4,464 million (22.7% decrease YoY), ordinary income of ¥4,355 million (22.1% decrease YoY), and net income attributable to owners of parent of ¥3,319 million (22.8% decrease YoY). The Funeral Services & Public Segment saw decreased sales due to fewer deaths, the Funeral Revenue Segment experienced revenue decline due to reduced comprehensive funeral hall operations, the Information Segment had strong digital printing but decreased BPO business revenue, the Human Resources Segment posted increased revenue but also recorded losses, and the Asset Consulting Segment incurred both revenue and profit declines due to the completion of a large-scale project.
Financial Condition and Dividend Status
Total assets amounted to ¥64,138 million, net assets to ¥43,133 million, and equity ratio stood at 65.9%. The dividend forecast for fiscal year ending March 2026 is ¥13.34 annually (previous year ¥12.74), indicating an increase, continuing the policy of prioritizing shareholder returns. The number of issued shares is 144,340,045, with 16,470,295 treasury shares.
