JP Stock MarketDetailed Quotes

Kosaido Holdings (7868)

Watchlist

476
+7+1.49%

20min DelayNot Open Jun 17 15:30 JST

78.23BMarket Cap14.85P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Kosaido Holdings (7868) Balance Sheet

Quarterly+Annual

YOY

Hide blank lines

(FY)Mar 31, 2026

(Q4)Mar 31, 2026

(Q3)Dec 31, 2025

(Q2)Sep 30, 2025

(Q1)Jun 30, 2025

(FY)Mar 31, 2025

(Q4)Mar 31, 2025

(Q3)Dec 31, 2024

(Q2)Sep 30, 2024

(FY)Mar 31, 2024

Assets

Current assets

Cash, cash equivalents and short term investments

42.70%22.42B

-4.03%13.53B

54.62%24.96B

--13.98B

-31.61%15.71B

--15.71B

-5.06%14.1B

-5.77%16.15B

22.86%22.97B

-Cash and cash equivalents

91.44%22.42B

33.97%13.53B

105.55%24.96B

--9.98B

-38.27%11.71B

--11.71B

-6.93%10.1B

-7.52%12.15B

1.47%18.97B

-Short term investments

----

--4B

0.00%4B

--4B

0.00%4B

--4B

Receivables

-66.78%6.61B

-76.08%4.65B

-81.44%3.46B

--18.39B

108.73%19.89B

--19.89B

381.95%19.44B

439.33%18.65B

53.64%9.53B

-Accounts receivable

6.63%4.88B

-5.48%4.14B

-3.57%3.46B

--3.33B

-10.94%4.57B

--4.57B

8.63%4.38B

3.82%3.59B

-11.62%5.14B

-Gross accounts receivable

6.63%4.88B

-5.48%4.14B

-3.57%3.46B

--3.33B

-10.94%4.57B

--4.57B

8.63%4.38B

3.82%3.59B

-11.62%5.14B

-Other receivables

-88.70%1.73B

-96.62%509M

----

--15.06B

248.66%15.31B

--15.31B

--15.06B

1,023.27%4.39B

Inventory

-7.13%534M

37.35%1.36B

25.82%1.3B

--872M

0.70%575M

--575M

-17.46%988M

-15.04%1.03B

3.07%571M

Other current assets

-69.84%557M

-57.55%1.27B

-66.41%782M

--2.28B

23.38%1.85B

--1.85B

-43.86%2.99B

-56.23%2.33B

-41.16%1.5B

Total current assets

-20.78%30.12B

-44.53%20.81B

-20.04%30.51B

--35.52B

9.99%38.02B

--38.02B

47.68%37.52B

40.66%38.16B

23.47%34.57B

Non current assets

Net PPE

5.54%37.16B

10.65%38.54B

1.30%35.59B

--35.54B

-5.00%35.21B

--35.21B

-6.90%34.83B

-4.23%35.13B

3.50%37.06B

-Gross PP&E

3.38%77.26B

10.65%38.54B

1.29%35.59B

--35.53B

-2.42%74.73B

--74.73B

-6.90%34.83B

-4.23%35.13B

3.12%76.59B

-Accumulated depreciation

-1.47%-40.11B

----

0.00%-39.53B

---39.53B

----

-2.77%-39.53B

Total investment

21.16%2.13B

17.38%2.22B

18.88%2.21B

--2.13B

-23.50%1.76B

--1.76B

-46.62%1.89B

-43.72%1.86B

-23.45%2.3B

-Financial asset investment

21.16%2.13B

17.38%2.22B

18.88%2.21B

--2.13B

-23.50%1.76B

--1.76B

-46.62%1.89B

-43.72%1.86B

-23.45%2.3B

-Including:Available-for-sale securities

21.16%2.13B

17.38%2.22B

18.88%2.21B

--2.13B

-23.50%1.76B

--1.76B

-46.62%1.89B

-43.72%1.86B

-23.45%2.3B

Long-term accounts receivable and other receivables

-42.11%11M

----

-20.83%19M

--19M

----

-7.69%24M

Goodwill and other intangible assets

121.82%1.05B

80.08%949M

-47.02%311M

--437M

-32.76%472M

--472M

-28.40%527M

-25.03%587M

-20.77%702M

Defined pension benefit

8.33%416M

----

-9.65%384M

--384M

----

35.78%425M

Deferred tax assets-non current

-73.11%32M

----

-83.50%119M

--119M

----

-30.41%721M

Deferred assets-non current

----

--0

Other non current assets

-17.58%1.05B

-34.72%1.62B

-34.44%1.66B

--1.68B

-20.87%1.27B

--1.27B

-16.37%2.48B

-20.21%2.53B

-21.88%1.61B

Total non current assets

6.65%41.84B

9.05%43.33B

-0.85%39.77B

--39.78B

-8.42%39.23B

--39.23B

-11.03%39.73B

-8.72%40.11B

-0.68%42.84B

Total assets

-6.85%71.97B

-16.97%64.14B

-10.21%70.28B

--75.3B

-0.20%77.26B

--77.26B

10.26%77.25B

10.13%78.26B

8.83%77.41B

Liabilities

Current liabilities

Financial liabilities

-51.45%5.4B

-67.67%5.58B

-66.24%5.71B

--10.91B

53.67%11.11B

--11.11B

128.94%17.26B

114.49%16.92B

-2.38%7.23B

-Current debt and capital lease obligation

-51.45%5.4B

-67.67%5.58B

-66.24%5.71B

--10.91B

53.67%11.11B

--11.11B

128.94%17.26B

114.49%16.92B

-2.38%7.23B

-Including:Current debt

-51.45%5.4B

-67.67%5.58B

-66.24%5.71B

--10.91B

53.67%11.11B

--11.11B

128.94%17.26B

114.49%16.92B

-2.38%7.23B

Payables

2.49%3.78B

-1.23%2.16B

-5.52%2.11B

--1.7B

-36.83%3.69B

--3.69B

-21.05%2.19B

-7.93%2.23B

61.90%5.84B

-accounts payable

-7.51%1.56B

-8.85%1.67B

-9.67%1.52B

--1.39B

-19.14%1.69B

--1.69B

-13.43%1.83B

-9.84%1.69B

5.66%2.09B

-Total tax payable

8.51%1.14B

37.60%494M

7.37%583M

--310M

-12.32%1.05B

--1.05B

-45.52%359M

-1.45%543M

267.08%1.19B

-Other payable

13.61%1.09B

----

-62.70%955M

--955M

----

96.02%2.56B

Pension and other retirement benefit plans

-26.24%298M

-3.57%108M

1.94%368M

--141M

42.25%404M

--404M

14.29%112M

-11.74%361M

-30.90%284M

Accrued and deferred income

-8.37%208M

----

-57.25%227M

--227M

----

--531M

Other current liabilities

-44.00%448M

-2.87%2.34B

-21.43%1.95B

--2.49B

16.79%800M

--800M

14.68%2.41B

2.01%2.48B

-32.58%685M

Current liabilities

-37.59%10.13B

-53.63%10.19B

-53.91%10.14B

--15.25B

11.39%16.23B

--16.23B

75.62%21.97B

67.21%21.99B

17.13%14.57B

Non current liabilities

Non current financial liabilities

-8.27%10.53B

53.75%9.29B

43.63%9.51B

--10.44B

-22.92%11.48B

--11.48B

-62.33%6.05B

-61.47%6.62B

-6.88%14.9B

-Long term debt and capital lease obligation

-8.27%10.53B

53.75%9.29B

43.63%9.51B

--10.44B

-22.92%11.48B

--11.48B

-62.33%6.05B

-61.47%6.62B

-6.88%14.9B

-Including:Long term debt

-7.84%10.49B

53.75%9.29B

43.63%9.51B

--10.44B

-22.98%11.38B

--11.38B

-62.33%6.05B

-61.47%6.62B

-6.42%14.78B

-Including:Long term capital lease obligation

-56.86%44M

----

-15.00%102M

--102M

----

-42.03%120M

Long term pension and other post-retirement benefit plans

-7.14%13M

0.00%14M

14.29%16M

--15M

0.00%14M

--14M

-17.65%14M

-12.50%14M

Non current deferred liabilities

71.96%1.2B

191.84%823M

153.52%720M

--704M

148.75%699M

--699M

-4.41%282M

-2.41%284M

0.36%281M

Non current accrued and deferred income

-28.28%284M

----

--396M

----

--0

Other non current liabilities

-44.04%277M

-35.28%688M

3.80%711M

--802M

-26.12%495M

--495M

20.93%1.06B

-29.60%685M

-30.79%670M

Total non current liabilities

-5.95%12.31B

46.12%10.82B

44.09%10.95B

--11.96B

-17.50%13.09B

--13.09B

-57.05%7.4B

-58.82%7.6B

-8.11%15.86B

Total liabilities

-23.47%22.44B

-28.49%21.01B

-28.73%21.09B

--27.21B

-3.66%29.32B

--29.32B

-1.25%29.38B

-6.39%29.59B

2.46%30.43B

Shareholders'equity

Share capital

660.14%3.26B

8.68%438M

--437M

18.18%429M

--429M

122.65%403M

153.46%403M

263.00%363M

-common stock

660.14%3.26B

8.68%438M

--437M

18.18%429M

--429M

122.65%403M

153.46%403M

263.00%363M

Additional paid-in capital

23.61%14.83B

0.29%12B

--12B

0.08%12B

--12B

14.14%11.97B

14.38%11.97B

15.20%11.99B

Retained earnings

8.01%39.04B

4.13%37.62B

5.87%37.4B

--36.35B

7.27%36.14B

--36.14B

11.81%36.13B

11.65%35.32B

10.25%33.69B

Less: Treasury stock

391.68%7.86B

12,200.00%1.6B

--1.6B

12,200.00%1.6B

--1.6B

-54.13%1.6B

-99.63%13M

116.67%13M

Fixed asset revaluation reserve

0.00%-463M

-0.87%-463M

---463M

-0.87%-463M

---463M

0.00%-459M

Other reserves

10.25%527M

1.22%499M

-4.97%497M

--463M

28.84%478M

--478M

-50.65%493M

-39.89%523M

-42.57%371M

Other equity interest

-93.54%50M

-2.30%766M

--766M

-3.25%774M

--774M

1,070.15%784M

1,087.88%784M

7,172.73%800M

Total stockholders'equity

3.40%49.38B

-9.88%43B

1.05%49.04B

--47.96B

2.17%47.76B

--47.76B

19.00%47.72B

23.64%48.53B

13.29%46.74B

Noncontrolling interests

-18.23%148M

-17.95%128M

2.86%144M

--134M

-24.27%181M

--181M

-26.76%156M

-30.00%140M

36.57%239M

Total equity

3.31%49.53B

-9.91%43.13B

1.06%49.18B

--48.09B

2.04%47.94B

--47.94B

18.76%47.87B

23.37%48.67B

13.39%46.98B

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(FY)Mar 31, 2026	(Q4)Mar 31, 2026	(Q3)Dec 31, 2025	(Q2)Sep 30, 2025	(Q1)Jun 30, 2025	(FY)Mar 31, 2025	(Q4)Mar 31, 2025	(Q3)Dec 31, 2024	(Q2)Sep 30, 2024	(FY)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments	42.70%22.42B	42.70%22.42B	-4.03%13.53B	54.62%24.96B	--13.98B	-31.61%15.71B	--15.71B	-5.06%14.1B	-5.77%16.15B	22.86%22.97B
-Cash and cash equivalents	91.44%22.42B	91.44%22.42B	33.97%13.53B	105.55%24.96B	--9.98B	-38.27%11.71B	--11.71B	-6.93%10.1B	-7.52%12.15B	1.47%18.97B
-Short term investments	----	----	----	----	--4B	0.00%4B	--4B	0.00%4B	0.00%4B	--4B
Receivables	-66.78%6.61B	-66.78%6.61B	-76.08%4.65B	-81.44%3.46B	--18.39B	108.73%19.89B	--19.89B	381.95%19.44B	439.33%18.65B	53.64%9.53B
-Accounts receivable	6.63%4.88B	6.63%4.88B	-5.48%4.14B	-3.57%3.46B	--3.33B	-10.94%4.57B	--4.57B	8.63%4.38B	3.82%3.59B	-11.62%5.14B
-Gross accounts receivable	6.63%4.88B	6.63%4.88B	-5.48%4.14B	-3.57%3.46B	--3.33B	-10.94%4.57B	--4.57B	8.63%4.38B	3.82%3.59B	-11.62%5.14B
-Other receivables	-88.70%1.73B	-88.70%1.73B	-96.62%509M	----	--15.06B	248.66%15.31B	--15.31B	--15.06B	--15.06B	1,023.27%4.39B
Inventory	-7.13%534M	-7.13%534M	37.35%1.36B	25.82%1.3B	--872M	0.70%575M	--575M	-17.46%988M	-15.04%1.03B	3.07%571M
Other current assets	-69.84%557M	-69.84%557M	-57.55%1.27B	-66.41%782M	--2.28B	23.38%1.85B	--1.85B	-43.86%2.99B	-56.23%2.33B	-41.16%1.5B
Total current assets	-20.78%30.12B	-20.78%30.12B	-44.53%20.81B	-20.04%30.51B	--35.52B	9.99%38.02B	--38.02B	47.68%37.52B	40.66%38.16B	23.47%34.57B
Non current assets
Net PPE	5.54%37.16B	5.54%37.16B	10.65%38.54B	1.30%35.59B	--35.54B	-5.00%35.21B	--35.21B	-6.90%34.83B	-4.23%35.13B	3.50%37.06B
-Gross PP&E	3.38%77.26B	3.38%77.26B	10.65%38.54B	1.29%35.59B	--35.53B	-2.42%74.73B	--74.73B	-6.90%34.83B	-4.23%35.13B	3.12%76.59B
-Accumulated depreciation	-1.47%-40.11B	-1.47%-40.11B	----	----	----	0.00%-39.53B	---39.53B	----	----	-2.77%-39.53B
Total investment	21.16%2.13B	21.16%2.13B	17.38%2.22B	18.88%2.21B	--2.13B	-23.50%1.76B	--1.76B	-46.62%1.89B	-43.72%1.86B	-23.45%2.3B
-Financial asset investment	21.16%2.13B	21.16%2.13B	17.38%2.22B	18.88%2.21B	--2.13B	-23.50%1.76B	--1.76B	-46.62%1.89B	-43.72%1.86B	-23.45%2.3B
-Including:Available-for-sale securities	21.16%2.13B	21.16%2.13B	17.38%2.22B	18.88%2.21B	--2.13B	-23.50%1.76B	--1.76B	-46.62%1.89B	-43.72%1.86B	-23.45%2.3B
Long-term accounts receivable and other receivables	-42.11%11M	-42.11%11M	----	----	----	-20.83%19M	--19M	----	----	-7.69%24M
Goodwill and other intangible assets	121.82%1.05B	121.82%1.05B	80.08%949M	-47.02%311M	--437M	-32.76%472M	--472M	-28.40%527M	-25.03%587M	-20.77%702M
Defined pension benefit	8.33%416M	8.33%416M	----	----	----	-9.65%384M	--384M	----	----	35.78%425M
Deferred tax assets-non current	-73.11%32M	-73.11%32M	----	----	----	-83.50%119M	--119M	----	----	-30.41%721M
Deferred assets-non current	----	----	----	----	----	----	----	----	----	--0
Other non current assets	-17.58%1.05B	-17.58%1.05B	-34.72%1.62B	-34.44%1.66B	--1.68B	-20.87%1.27B	--1.27B	-16.37%2.48B	-20.21%2.53B	-21.88%1.61B
Total non current assets	6.65%41.84B	6.65%41.84B	9.05%43.33B	-0.85%39.77B	--39.78B	-8.42%39.23B	--39.23B	-11.03%39.73B	-8.72%40.11B	-0.68%42.84B
Total assets	-6.85%71.97B	-6.85%71.97B	-16.97%64.14B	-10.21%70.28B	--75.3B	-0.20%77.26B	--77.26B	10.26%77.25B	10.13%78.26B	8.83%77.41B
Liabilities
Current liabilities
Financial liabilities	-51.45%5.4B	-51.45%5.4B	-67.67%5.58B	-66.24%5.71B	--10.91B	53.67%11.11B	--11.11B	128.94%17.26B	114.49%16.92B	-2.38%7.23B
-Current debt and capital lease obligation	-51.45%5.4B	-51.45%5.4B	-67.67%5.58B	-66.24%5.71B	--10.91B	53.67%11.11B	--11.11B	128.94%17.26B	114.49%16.92B	-2.38%7.23B
-Including:Current debt	-51.45%5.4B	-51.45%5.4B	-67.67%5.58B	-66.24%5.71B	--10.91B	53.67%11.11B	--11.11B	128.94%17.26B	114.49%16.92B	-2.38%7.23B
Payables	2.49%3.78B	2.49%3.78B	-1.23%2.16B	-5.52%2.11B	--1.7B	-36.83%3.69B	--3.69B	-21.05%2.19B	-7.93%2.23B	61.90%5.84B
-accounts payable	-7.51%1.56B	-7.51%1.56B	-8.85%1.67B	-9.67%1.52B	--1.39B	-19.14%1.69B	--1.69B	-13.43%1.83B	-9.84%1.69B	5.66%2.09B
-Total tax payable	8.51%1.14B	8.51%1.14B	37.60%494M	7.37%583M	--310M	-12.32%1.05B	--1.05B	-45.52%359M	-1.45%543M	267.08%1.19B
-Other payable	13.61%1.09B	13.61%1.09B	----	----	----	-62.70%955M	--955M	----	----	96.02%2.56B
Pension and other retirement benefit plans	-26.24%298M	-26.24%298M	-3.57%108M	1.94%368M	--141M	42.25%404M	--404M	14.29%112M	-11.74%361M	-30.90%284M
Accrued and deferred income	-8.37%208M	-8.37%208M	----	----	----	-57.25%227M	--227M	----	----	--531M
Other current liabilities	-44.00%448M	-44.00%448M	-2.87%2.34B	-21.43%1.95B	--2.49B	16.79%800M	--800M	14.68%2.41B	2.01%2.48B	-32.58%685M
Current liabilities	-37.59%10.13B	-37.59%10.13B	-53.63%10.19B	-53.91%10.14B	--15.25B	11.39%16.23B	--16.23B	75.62%21.97B	67.21%21.99B	17.13%14.57B
Non current liabilities
Non current financial liabilities	-8.27%10.53B	-8.27%10.53B	53.75%9.29B	43.63%9.51B	--10.44B	-22.92%11.48B	--11.48B	-62.33%6.05B	-61.47%6.62B	-6.88%14.9B
-Long term debt and capital lease obligation	-8.27%10.53B	-8.27%10.53B	53.75%9.29B	43.63%9.51B	--10.44B	-22.92%11.48B	--11.48B	-62.33%6.05B	-61.47%6.62B	-6.88%14.9B
-Including:Long term debt	-7.84%10.49B	-7.84%10.49B	53.75%9.29B	43.63%9.51B	--10.44B	-22.98%11.38B	--11.38B	-62.33%6.05B	-61.47%6.62B	-6.42%14.78B
-Including:Long term capital lease obligation	-56.86%44M	-56.86%44M	----	----	----	-15.00%102M	--102M	----	----	-42.03%120M
Long term pension and other post-retirement benefit plans	-7.14%13M	-7.14%13M	0.00%14M	14.29%16M	--15M	0.00%14M	--14M	-17.65%14M	-17.65%14M	-12.50%14M
Non current deferred liabilities	71.96%1.2B	71.96%1.2B	191.84%823M	153.52%720M	--704M	148.75%699M	--699M	-4.41%282M	-2.41%284M	0.36%281M
Non current accrued and deferred income	-28.28%284M	-28.28%284M	----	----	----	--396M	--396M	----	----	--0
Other non current liabilities	-44.04%277M	-44.04%277M	-35.28%688M	3.80%711M	--802M	-26.12%495M	--495M	20.93%1.06B	-29.60%685M	-30.79%670M
Total non current liabilities	-5.95%12.31B	-5.95%12.31B	46.12%10.82B	44.09%10.95B	--11.96B	-17.50%13.09B	--13.09B	-57.05%7.4B	-58.82%7.6B	-8.11%15.86B
Total liabilities	-23.47%22.44B	-23.47%22.44B	-28.49%21.01B	-28.73%21.09B	--27.21B	-3.66%29.32B	--29.32B	-1.25%29.38B	-6.39%29.59B	2.46%30.43B
Shareholders'equity
Share capital	660.14%3.26B	660.14%3.26B	8.68%438M	8.68%438M	--437M	18.18%429M	--429M	122.65%403M	153.46%403M	263.00%363M
-common stock	660.14%3.26B	660.14%3.26B	8.68%438M	8.68%438M	--437M	18.18%429M	--429M	122.65%403M	153.46%403M	263.00%363M
Additional paid-in capital	23.61%14.83B	23.61%14.83B	0.29%12B	0.29%12B	--12B	0.08%12B	--12B	14.14%11.97B	14.38%11.97B	15.20%11.99B
Retained earnings	8.01%39.04B	8.01%39.04B	4.13%37.62B	5.87%37.4B	--36.35B	7.27%36.14B	--36.14B	11.81%36.13B	11.65%35.32B	10.25%33.69B
Less: Treasury stock	391.68%7.86B	391.68%7.86B	391.68%7.86B	12,200.00%1.6B	--1.6B	12,200.00%1.6B	--1.6B	-54.13%1.6B	-99.63%13M	116.67%13M
Fixed asset revaluation reserve	0.00%-463M	0.00%-463M	-0.87%-463M	-0.87%-463M	---463M	-0.87%-463M	---463M	0.00%-459M	0.00%-459M	0.00%-459M
Other reserves	10.25%527M	10.25%527M	1.22%499M	-4.97%497M	--463M	28.84%478M	--478M	-50.65%493M	-39.89%523M	-42.57%371M
Other equity interest	-93.54%50M	-93.54%50M	-2.30%766M	-2.30%766M	--766M	-3.25%774M	--774M	1,070.15%784M	1,087.88%784M	7,172.73%800M
Total stockholders'equity	3.40%49.38B	3.40%49.38B	-9.88%43B	1.05%49.04B	--47.96B	2.17%47.76B	--47.76B	19.00%47.72B	23.64%48.53B	13.29%46.74B
Noncontrolling interests	-18.23%148M	-18.23%148M	-17.95%128M	2.86%144M	--134M	-24.27%181M	--181M	-26.76%156M	-30.00%140M	36.57%239M
Total equity	3.31%49.53B	3.31%49.53B	-9.91%43.13B	1.06%49.18B	--48.09B	2.04%47.94B	--47.94B	18.76%47.87B	23.37%48.67B	13.39%46.98B
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

Middle East conflict spreads to the stock market! How should investors respond?

On Tuesday, Trump stated that the United States and Iran had successfully signed a memorandum of understanding online, and that their negoti Show More

牛牛課堂

Jun 15 14:46

美伊和平曙光初現！全球市場「拆彈式狂歡」：誰在帶頭衝鋒，升势還能跑多遠？

Queen女王学期权

Jun 15 16:22

After the U.S.-Iran memorandum of understanding, crude oil dropped 5%, and my first instinct was to check calls on airline stocks