KOSAIDO Holdings Co., Ltd.

7868・Prime Market・Other Products

Official website

KOSAIDO Holdings Co., Ltd.

7868・Prime Market・Other Products

Official website

KOSAIDO Holdings Co., Ltd.7868

Reference Indicators

Market Cap

868¥100M

P/E (Forecast)

16.9x

P/B

1.6x

Dividend Yield (Forecast)

2.53%

ROE

9.8%

EV/EBITDA

9.4x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	35,361	36,668	35,457	38,302	36,228
Cost of Sales	24,495	24,392	21,986	22,155	22,424
Gross Profit	10,865	12,276	13,471	16,147	13,804
SG&A Expenses	7,136	7,996	8,147	7,845	7,064
Operating Income	3,729	4,280	5,323	8,302	6,740
Non-operating Income	415	380	457	318	371
Non-operating Expenses	533	475	468	587	540
Ordinary Income	3,610	4,185	5,312	8,032	6,571
Extraordinary Income	148	0	963	39	546
Extraordinary Losses	130	114	9	1,004	217
Pre-tax Income	3,627	4,071	6,266	7,067	6,901
Income Taxes	17	47	1,869	2,536	2,130
Net Income	3,643	4,042	4,336	4,462	4,738
EBITDA	5,726	6,180	7,221	10,228	8,534
Gross Margin	30.7%	33.5%	38.0%	42.2%	38.1%
Operating Margin	10.5%	11.7%	15.0%	21.7%	18.6%
ROA	4.9%	5.7%	5.6%	5.8%	6.6%
ROE	10.6%	10.3%	9.9%	9.6%	9.8%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
葬祭公益	5,428	1,191	21.9%
葬祭収益	10,490	3,628	34.6%
情報	14,972	655	4.4%
人材	5,048	-71	-1.4%
資産コンサルティング	288	-56	-19.4%
葬祭	0	0	0.0%