KOSAIDO Holdings Co.Ltd.

KOSAIDO Holdings Co.Ltd.

TTSE:7868
517.00
JPY
-5.00
(-0.96%)
72.01BMarket Cap
Nov 10Next Earn
KOSAIDO Holdings Co.Ltd.
TSE:7868
(Tokyo Stock Exchange)

Recent

price

517.00

P/E

ratio

- -

div

yld

- -

ROIC.AI

2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
TTM
JPY
306.9
312.98
312
297.41
289.59
284.53
280.11
292.71
290.57
281.7
252.86
289.44
257.04
258.88
267.65
261.95
- -
Revenue per Share
6.79
13.23
66.75
15.22
6.25
2.48
-3.78
26.26
-2.6
-21.44
6.86
29.82
28.33
31.66
31.18
34.26
- -
Basic EPS, GAAP
18.9
26.44
0.94
11.13
31.17
-33.82
-18.98
24.65
27.95
21.97
16.11
21.66
30.98
50.96
-74.99
126.88
- -
Free Cash Flow per Basic Share
- -
- -
- -
- -
1
1.4
- -
- -
0.61
- -
- -
- -
1.55
8.62
13.05
13.32
- -
Dividend per Share
81.22
95.56
173.35
189.35
199.1
194.39
194
222.85
217.84
247.9
252.95
262.37
289.2
324.7
338.13
333.94
- -
Book Value per Share
71.04
86.2
164.46
179.37
189.8
184.15
184.03
214.4
210.68
242.31
247.68
255.94
282.99
319.82
334.79
326.86
- -
Tangible Book Value per Share
125
125
125
125
125
125
125
125
125
125
125
122
143
137
143
138
140
Basic Weighted Avg Shares
38,233
38,990
38,868
37,050
36,074
35,444
34,892
36,462
36,195
35,088
31,497
35,361
36,668
35,457
38,302
36,228
- -
Sales/Revenue/Turnover
7.27
11.73
10.97
10.76
7.16
6.25
7.34
5.98
6.22
6.63
6.4
10.55
11.67
15.02
21.68
18.6
- -
Operating Margin (%)
2,488
1,789
1,854
2,003
2,652
2,159
2,025
2,280
2,376
2,301
1,998
1,997
1,900
1,898
1,926
1,794
- -
Depreciation Expense
846
1,648
8,316
1,896
778
309
-471
3,271
-324
-2,671
854
3,643
4,042
4,336
4,462
4,738
- -
Net Income, GAAP
40.65
36.88
12.24
37.5
45.6
42.2
71.31
13.35
98.8
- -
- -
0.47
1.15
29.83
35.89
30.87
- -
Effective Tax Rate (%)
2.21
4.23
21.4
5.12
2.16
0.87
-1.35
8.97
-0.9
-7.61
2.71
10.3
11.02
12.23
11.65
13.08
- -
Profit Margin (%)
12,785
10,027
8,398
5,948
9,697
6,292
6,497
10,839
8,313
6,071
8,255
13,858
15,555
19,995
21,787
19,988
- -
Working Capital
24,920
19,184
16,793
13,612
16,001
17,772
20,236
16,033
11,203
18,721
18,235
17,332
15,995
14,895
11,481
10,531
- -
LT Debt
24,745
27,240
37,492
40,077
42,075
42,025
42,686
46,633
46,086
30,999
31,621
37,517
41,432
46,980
47,938
49,527
- -
Total Equity
2.96
5.31
6.4
3.93
2.19
1.92
1.05
2.69
0.04
- -
- -
5.99
6.43
5.52
7.5
6.75
- -
Return on Invested Capital (%)
0.74
1.97
13.94
2.09
0.37
-0.48
-1.97
4.02
-0.96
- -
- -
6.42
6.58
6.63
6.57
7.2
- -
Return on Capital (%)
8.5
14.97
49.65
8.39
3.22
1.26
-1.95
12.6
-1.18
-9.21
2.74
10.57
10.27
9.85
9.44
9.76
- -
Return on Common Equity (%)

Capital Structure

JPY

•

in mil. unless spec.
Sep'26
Mar'26
Jun'27
ST Debt
5,712
5,395
- -
LT Borrowings
9,507
10,487
- -
LT Finance Leases
- -
44
- -
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
141
148
148
Market Capitalization
62,317
72,013
83,258

Working Capital

JPY

•

in mil. unless spec.
Sep'26
Mar'26
Jun'27
Total Current Assets
30,509
30,120
- -
Cash, Cash Equivalents & STI
24,964
22,423
- -
Accounts Receivable, Net
3,462
4,876
- -
Inventories
1,301
534
- -
Total Current Liabilities
10,137
10,132
- -
Payables & Accruals
- -
- -
- -
ST Debt
5,712
5,395
- -
Deferred Revenue
- -
- -
- -

Growth Rates

JPY

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
2.67%
9.57%
3.31%
Free Cash Flow
-66.9%
-72.09%
-263.53%
Net Income, GAAP
-21.05%
70.78%
6.19%
Sales/Revenue/Turnover
0.42%
3.06%
-5.41%
Total Cash Common Dividend
- -
- -
-1.34%

Quarterly Revenue

JPY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2025
- -
- -
- -
- -
38,302
2026
- -
- -
- -
- -
36,228
2027
- -
- -
- -
- -
- -

Quarterly Earnings Per Share

JPY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2025
- -
- -
- -
- -
31.18
2026
- -
- -
- -
- -
34.26
2027
- -
- -
- -
- -
- -

Quarterly Dividends Per Share

JPY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2025
- -
- -
- -
- -
13.05
2026
- -
- -
- -
- -
13.32
2027
- -
- -
- -
- -
- -
Business
KOSAIDO Holdings Co., Ltd. operates as a diversified service provider primarily in Japan, focusing on three main business segments: information solutions, human resources services, and ending-related services. Its information solutions segment offers a comprehensive range of printing services including offset printing, newspaper printing, digital printing, and package printing, alongside IT and digital solutions, campaign solutions, business process outsourcing (BPO), and digital promotion support. The human resources segment provides recruiting media, recruitment media agency services, temporary staffing, recruitment process outsourcing (RPO), HR tech services, human resource development, education and training, as well as overseas human resources services. Its ending-related business includes the operation and management of crematoriums and funeral halls, funeral planning and management services, and senior-related services through its subsidiaries such as Tokyo Hakuzen, Kosaido Lifewell, and Gran Ceremo Tokyo. Founded in 1949 and headquartered in Tokyo, Japan, KOSAIDO Holdings has evolved significantly, including a corporate reorganization reflected in its renaming from Kosaido Co., Ltd. to KOSAIDO Holdings Co., Ltd. in October 2021. In recent years, the company has strengthened its market position through strategic expansions in the funeral services sector, where Tokyo Hakuzen operates multiple crematoriums and funeral halls in Tokyo, managing a significant share of the local cremation market. Additionally, it has focused on enhancing its proprietary technology offerings within the information solutions segment, developing products like Brilliant Palette and Luminous Palette printing solutions to boost competitiveness in high color rendering and black light printing. KOSAIDO Holdings also emphasizes integrated services that complement its core offerings, including estate planning, inheritance tax return support, real estate transactions, loans, and asset management, targeting both individual and corporate customers. The company operates primarily in the Japanese market but extends some human resources services overseas, including staffing and HR development. It continues to implement sustainable business practices while pursuing growth in digital and funeral services, with a medium-term goal to achieve consolidated operating profits of 10 billion yen by fiscal 2027, as of its latest disclosed business strategies and corporate plans. Overall, KOSAIDO Holdings leverages its longstanding history in printing and funeral services combined with expanding digital solutions and human resources offerings to serve diverse customer needs within Japan and select international markets. The company's integrated approach across various service domains positions it as a multifaceted business entity within the industrial and professional services sectors. This description is based on the latest publicly available company profiles, business segment information, and strategic updates from KOSAIDO Holdings Co., Ltd. as of 2025.