KOSAIDO HoldingsKOSAIDO Holdings Co., Ltd.7868東証プライムその他製品FY ending Mar 2026, consolidated, J-GAAP

Which KOSAIDO Holdings businesses make the profit?

Revenue by business segment, and the profit each one keeps.

Revenue by geography

Geographic revenue reported in annual filings

No geographic revenue breakdown was disclosed.

※ Segment figures include inter-segment sales and do not sum to the company total

Revenue and profit mix

FY ending Mar 2026

Revenue mix

Profit mix (profitable segments)

Profit-Generating Funeral Services Segment accounts for 29% of revenue and 66% of profit.

  • Profit-Generating Funeral Services Segment
    Revenue 29.0%Profit 66.3%Difference +37.3 ptMargin 34.6%Funerals
  • Public Funeral Services Segment
    Revenue 15.0%Profit 21.8%Difference +6.8 ptMargin 21.9%Funerals
  • Information
    Revenue 41.3%Profit 12.0%Difference -29.4 ptMargin 4.4%Printing
  • Human resources
    Revenue 13.9%Margin -1.4%HR & Staffing
  • Asset Consulting Segment
    Revenue 0.8%Margin -19.4%Real Estate Brokerage & Management

Loss-making segments (excluded from profit bar)

Human resources: -¥71M

Asset Consulting Segment: -¥56M

Calculated from disclosed figures; listed by margin. Difference = profit share − revenue share (percentage points). Segment revenues may include inter-segment sales and may not sum to company revenue.

Business growth × margin

X-axis: segment revenue CAGR. Y-axis: latest operating margin. Bubble size: revenue.

Bubble size represents latest revenue. Segments without a CAGR are placed at the left edge; their horizontal position is not a growth value. Color indicates positive or negative margin.

Segment history (JPY millions)

SegmentRevenue CAGRFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Funeral hall—9,38434.5%11,94335.2%———
Information-4.1%5y19,1203.8%18,0472.2%15,1682.1%14,7932.7%14,9724.4%
Human resources+1.6%5y6,8567.0%6,677-0.4%5,617-1.4%5,282-3.0%5,048-1.4%
Public Funeral Services Segment-0.8%3y—5,55916.4%5,53619.5%5,98620.9%5,42821.9%
Profit-Generating Funeral Services Segment+18.0%3y—6,38335.0%8,67540.4%10,44241.1%10,49034.6%
Asset Consulting Segment-20.8%2y——45962.3%1,79680.6%288-19.4%

Top: revenue. Bottom: operating margin.

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第62期(2025/04/01-2026/03/31)

    ID S100YLHM2026-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第61期(2024/04/01-2025/03/31)

    ID S100W6HP2025-06-26Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第60期(2023/04/01-2024/03/31)

    ID S100UH7A2024-10-04Open
  • EDINET (FSA Japan)

    有価証券報告書-第59期(2022/04/01-2023/03/31)

    ID S100RAWW2023-06-30Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第58期(令和3年4月1日-令和4年3月31日)

    ID S100P51S2022-09-06Open
  • EDINET (FSA Japan)

    有価証券報告書-第57期(令和2年4月1日-令和3年3月31日)

    ID S100LV992021-06-30Open

Extracted from XBRL: 54 / Derived from other figures: 1

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