KOSAIDO Holdings Co., Ltd.
Presentation Materials for the Third Quarter Financial Results for the Fiscal Year Ending March 2026
For the cumulative third quarter of the fiscal year ending March 2026, net sales were JPY 258.42 billion, down 5.8% year-over-year (YoY), operating income was JPY 4.464 billion, down 22.7% YoY, and net income attributable to owners of the parent for the quarter was JPY 3.319 billion, down 22.8% YoY.
Key Figures
- Net Sales (Cumulative Third Quarter): 25,842 million JPY (Year-over-Year △5.8%)
- Operating Income (Cumulative Third Quarter): 4,464 million JPY (Year-over-Year △22.7%)
- Net Income Attributable to Owners of Parent for the Quarter (Cumulative Third Quarter): 3,319 million JPY (Year-over-Year △22.8%)
AI要約
Overview of Third Quarter Results
For the cumulative third quarter of the fiscal year ending March 2026, net sales amounted to JPY 25,842 million, down 5.8% year-over-year. Operating income decreased 22.7% to JPY 4,464 million, and net income attributable to owners of the parent for the quarter also declined 22.8% to JPY 3,319 million. The primary cause of the revenue and profit decline was the loss of earnings from large-scale real estate projects in the Asset Consulting segment. On the other hand, the Information and Human Resources segments generally performed as expected.
Segment Performance and Future Outlook
The Funeral & Public Services segment reported net sales of JPY 3,963 million (down 3.8% YoY) and operating income of JPY 779 million (up 8.4% YoY). The Funeral Revenue segment posted net sales of JPY 7,727 million (up 3.6% YoY) and operating income of JPY 2,555 million (down 12.5% YoY), with increased funeral ceremonies contributing to higher sales, while a decrease in cremations at Tokyo Hakusen negatively impacted profits. The Information segment recorded net sales of JPY 9,960 million (down 4.4% YoY) and operating income of JPY 48 million (down 62.3% YoY), affected by the transfer of the SES business to the Human Resources segment and year-end project impacts in the BPO business. The Human Resources segment showed net sales of JPY 3,921 million (down 1.1% YoY) and operating income of JPY 9 million (increase YoY), supported by a turnaround to profitability in the overseas human resources introduction business. The Asset Consulting segment experienced significant declines in revenue and profit. The full-year performance forecast anticipates net sales of JPY 39,750 million, operating income of JPY 8,350 million, and net income attributable to owners of the parent of JPY 5,380 million, expecting increased revenue and profit compared to the previous fiscal year. The dividend forecast is JPY 13.34 per share, targeting a payout ratio of 35%.
