KOSAIDO Holdings Co., Ltd. (TYO:7868)
Japan · Delayed Price · Currency is JPY 511.00
-9.00 (-1.73%)
Jul 29, 2026, 3:30 PM JST
KOSAIDO Holdings Financials Overview
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
| Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Revenue Revenue Growth | 36,228 | 36,228 | 38,302 | 35,457 | 36,668 | 35,361 |
Revenue Growth | -5.42% | -5.42% | 8.02% | -3.30% | 3.70% | 12.27% |
Gross Profit Gross Profit Growth | 13,804 | 13,804 | 16,147 | 13,471 | 12,276 | 10,866 |
Operating Income Operating Income Growth | 6,740 | 6,740 | 8,302 | 5,324 | 4,280 | 3,730 |
Net Income Net Income Growth | 4,738 | 4,738 | 4,462 | 4,336 | 4,042 | 3,643 |
Earnings Per Share EPS Growth | 32.06 | 32.06 | 28.92 | 31.66 | 27.05 | 29.81 |
EPS Growth | 10.86% | 10.86% | -8.65% | 17.03% | -9.26% | 334.87% |
| Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Funeral Proceeds Funeral Proceeds Growth | 10,597 | 10,597 | 10,445 | 9,286 | - | - |
Asset Consultion Asset Consultion Growth | 321 | 321 | 1,796 | 459 | - | - |
Human Resource Human Resource Growth | 5,188 | 5,188 | 5,361 | 15,259 | 7,177 | 7,793 |
Unallocated Adjustment Unallocated Adjustment Growth | -317 | -317 | -123 | -234 | -597 | -1,091 |
Information Information Growth | 14,998 | 14,998 | 14,833 | 5,890 | 18,145 | 19,274 |
Funeral Public Benefit Funeral Public Benefit Growth | 5,439 | 5,439 | 5,988 | 5,541 | 11,943 | 9,384 |
Total Total Growth | 36,226 | 36,226 | 38,300 | 36,201 | 36,668 | 35,360 |
| Fiscal Year | Current | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Cash & Investments Cash & Investments Growth | 22,423 | 22,423 | 15,713 | 22,974 | 18,699 | 21,662 |
Total Debt Total Debt Growth | 15,926 | 15,926 | 22,593 | 22,126 | 23,402 | 28,571 |
Net Cash (Debt) Net Cash Growth | 6,497 | 6,497 | -6,880 | 848 | -4,703 | -6,909 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | 43.95 | 43.95 | -44.59 | 5.71 | -31.48 | -56.55 |
| Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Cash Flow Operating Cash Flow Growth | 20,852 | 20,852 | -8,453 | 10,000 | 6,293 | 3,660 |
Capital Expenditures CapEx Growth | -3,304 | -3,304 | -2,278 | -3,020 | -1,873 | -1,014 |
Free Cash Flow Free Cash Flow Growth | 17,548 | 17,548 | -10,731 | 6,980 | 4,420 | 2,646 |
Free Cash Flow Growth | - | - | - | 57.92% | 67.05% | 31.84% |
| Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Gross Margin | 38.10% | 38.10% | 42.16% | 37.99% | 33.48% | 30.73% |
Operating Margin | 18.60% | 18.60% | 21.68% | 15.02% | 11.67% | 10.55% |
Pretax Margin | 19.04% | 19.04% | 18.45% | 17.67% | 11.10% | 10.26% |
Profit Margin | 13.08% | 13.08% | 11.65% | 12.23% | 11.02% | 10.30% |
FCF Margin | 48.44% | 48.44% | -28.02% | 19.69% | 12.05% | 7.48% |
| Fiscal Year | Current | FY 2026 | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|---|
| Period Ending | Jul '26 Jul 29, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 |
Dividend Per Share Dividend Per Share Growth | 13.340 | 13.340 | 12.740 | 12.494 | 4.250 |
Dividend Per Share Growth | 2.30% | 4.71% | 1.97% | 193.98% | - |
Dividend Yield | 2.57% | 2.74% | 2.52% | 2.03% | 0.97% |
| Fiscal Year | Current | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
| Period Ending | Jul '26 Jul 29, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
PE Ratio | 15.94 | 13.14 | 16.49 | 20.32 | 16.60 | 5.73 |
Forward PE | 15.44 | 12.84 | 13.54 | 15.91 | 17.60 | - |
P/FCF Ratio | 4.31 | 3.55 | - | 12.62 | 15.18 | 7.89 |
PS Ratio | 2.09 | 1.72 | 1.92 | 2.48 | 1.83 | 0.59 |