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Koshidaka HoldingsKOSHIDAKA HOLDINGS Co.,LTD.2157東証プライムサービス業FY ending Aug 2025, consolidated, J-GAAP

Koshidaka Holdings FY ending Aug 2021 results

About 92% of Koshidaka Holdings's sales come from Karaoke, with Awarmbath and Realestateadministration making up much of the rest.

It lost about ¥37 for every ¥100 of sales at the operating level.

Revenue changed -52.0% from the prior year, operating profit -764.7%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Aug 2020 → FY ending Aug 2021

Revenue
-52.0%¥43.3B → ¥20.8B
Gross profit
-154.7%¥8.25B → -¥4.52B
Operating income
-764.7%¥1.15B → -¥7.63B
Net income attributable to owners
Loss-¥231.5M → -¥4.14B
Operating cash flow
-144.4%¥4.38B → -¥1.94B
Free cash flow
Loss-¥1.61B → -¥7.79B

Where the money goes

FY ending Aug 2020 → FY ending Aug 2021

Where ¥100 of sales goes

For every ¥100 Koshidaka Holdings sells, how much goes where, and how much is kept.

FY ending Aug 2021
Cost of sales
¥122
SG&A
¥15
Operating loss
¥37
Net loss
¥20

Annual margin trends

Gross margin-21.7%
FY ending Aug 2019: 30.0%30.0%FY ending Aug 2020: 19.1%19.1%FY ending Aug 2021: -21.7%-21.7%FY19FY20FY21
Operating margin-36.7%
FY ending Aug 2019: 14.4%14.4%FY ending Aug 2020: 2.7%2.7%FY ending Aug 2021: -36.7%-36.7%FY19FY20FY21
Net margin-19.9%
FY ending Aug 2019: 9.5%9.5%FY ending Aug 2020: -0.5%-0.5%FY ending Aug 2021: -19.9%-19.9%FY19FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

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

FY ending Aug 2021

Profit by segment

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第56期(2024/09/01－2025/08/31)

    ID S100X7DQ2025-11-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第55期(2023/09/01－2024/08/31)

    ID S100UVA72024-11-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第54期(2022/09/01－2023/08/31)

    ID S100SDF52023-11-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第53期(令和3年9月1日－令和4年8月31日)

    ID S100PP8M2022-11-28Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第52期(令和2年9月1日－令和3年8月31日)

    ID S100NKNV2022-02-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第51期(令和1年9月1日－令和2年8月31日)

    ID S100K9ML2020-11-27Open

Extracted from XBRL: 51 / Derived from other figures: 1

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