7868
KOSAIDO Holdings Co., Ltd.
株式会社広済堂ホールディングス
Other Products
KOSAIDO Holdings Co., Ltd. operates as a printing company in Japan. The company offers offset, newspaper, digital, and package printing services. The company provides human resource services, including recruitment media, HR tech businesses, as well as human resource introduction/temporary staffing, recruitment process outsourcing, human resource development/training, Japanese language education, and study abroad support, providing total human resources. The company also engages in manufacturing and sales of printed materials and IT-related products BPO business. In addition, it is involved in the funeral hall management business, funeral service business, construction business, and other related businesses. The company was formerly known as Kosaido Co., Ltd. and changed its name to KOSAIDO Holdings Co., Ltd. in October 2021. The company was founded in 1949 and is based in Tokyo, Japan.
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Overview
Filings & Signals
Ownership
Financials
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Income Statement
Balance Sheet
Cash Flow
Ratios & Per Share
Metric
FY 2024
TDnet
FY 2023
EDINET ↗
FY 2022
EDINET ↗
FY 2021
EDINET ↗
Net Sales
¥39.8B
¥36.2B
¥36.7B
¥35.4B
Cost of Sales
¥22.2B
¥22.0B
¥24.4B
¥24.5B
Gross Profit
¥16.1B
¥14.2B
¥12.3B
¥10.9B
SG&A
¥7.8B
¥8.1B
¥8.0B
¥7.1B
Operating Income
¥39.8B
¥6.1B
¥4.3B
¥3.7B
Non-Operating Income
¥318M
¥457M
¥380M
¥415M
Dividend Income
¥32M
¥64M
¥54M
¥55M
Interest Income
¥51M
¥182M
¥10M
¥0M
Non-Operating Expenses
¥587M
¥468M
¥475M
¥533M
Interest Expense
¥304M
¥235M
¥247M
¥277M
Ordinary Income
¥39.8B
¥6.1B
¥4.2B
¥3.6B
Pre-tax Income
¥7.1B
¥7.1B
¥4.1B
¥3.6B
Income Taxes
¥2.5B
¥2.1B
¥47M
¥17M
Current Tax
¥1.5B
¥1.4B
¥484M
¥377M
Deferred Tax
¥995M
¥698M
¥-436M
¥-359M
Net Income (owners)
¥4.5B
¥4.9B
¥4.0B
¥3.6B
Minority Interest
¥68M
¥60M
¥-18M
¥-33M
Comprehensive Income
¥4.6B
¥4.7B
¥4.0B
¥3.4B
EBITDA
¥10.2B
¥8.0B
¥6.2B
¥5.7B
Goodwill Amort. (J-GAAP)
¥95M
¥95M
¥112M
¥92M
EPS
¥31.18
¥35.74
¥141.68
¥149.09
Shares Outstanding
141.2M
144.0M
28.5M
28.5M
Shares Issued (total)
144.3M
144.0M
28.5M
28.5M
Treasury Shares
3.0M
0.0M
0.0M
0.0M
Metric
FY 2024
TDnet
FY 2023
EDINET ↗
FY 2022
EDINET ↗
FY 2021
EDINET ↗
Total Assets
¥77.3B
¥77.5B
¥71.1B
¥73.7B
Current Assets
¥38.0B
¥34.8B
¥28.0B
¥31.4B
Cash & Deposits
¥11.7B
¥19.0B
¥18.7B
¥21.7B
Trade Receivables
¥4.0B
¥4.9B
¥5.3B
¥6.3B
Non-Current Assets
¥39.2B
¥42.7B
¥43.1B
¥42.4B
PP&E
¥35.2B
¥37.1B
¥35.8B
¥35.8B
Intangible Assets
¥472M
¥727M
¥886M
¥916M
Investment Securities
¥1.8B
¥2.3B
¥3.0B
¥2.9B
Deferred Tax Assets
¥119M
¥509M
¥1.0B
¥635M
Total Liabilities
¥29.3B
¥30.0B
¥29.7B
¥36.2B
Current Liabilities
¥16.2B
¥14.1B
¥12.4B
¥17.5B
Accounts Payable
¥1.7B
¥2.1B
¥2.0B
¥2.4B
ST Debt
¥11.1B
¥7.2B
¥7.3B
¥11.0B
Taxes Payable
¥1.0B
¥1.2B
¥325M
¥409M
Non-Current Liabilities
¥13.1B
¥15.9B
¥17.3B
¥18.7B
Total LT Borrowings
¥11.4B
¥14.8B
¥15.8B
¥17.1B
Pension Obligations
¥14M
¥14M
¥16M
¥21M
Deferred Tax Liab.
¥556M
¥181M
¥141M
¥178M
Total Equity
¥47.9B
¥47.5B
¥41.4B
¥37.5B
Capital Stock
¥429M
¥363M
¥100M
¥2.5B
Capital Surplus
¥12.0B
¥12.0B
¥10.4B
¥8.0B
Retained Earnings
¥36.1B
¥34.3B
¥30.6B
¥26.7B
Treasury Stock
¥-1.6B
¥-13M
¥-6M
¥-8M
AOCI
¥15M
¥-88M
¥187M
¥180M
Equity (owners)
¥47.0B
¥46.6B
¥41.1B
¥37.2B
Minority Interests
¥181M
¥239M
¥175M
¥91M
Total Interest-Bearing Debt ⓘ
¥22.5B
¥22.0B
¥23.1B
¥28.1B
Net Cash ⓘ
¥-10.8B
¥-3.0B
¥-4.4B
¥-6.4B
NCAV ⓘ
¥8.7B
¥4.9B
¥-1.7B
¥-4.9B
NCAV/Share
¥62
¥34
¥-60
¥-171
BV/Share
¥333
¥324
¥1,439
¥1,305
Metric
FY 2024
TDnet
FY 2023
EDINET ↗
FY 2022
EDINET ↗
FY 2021
EDINET ↗
Operating CF
¥-8.5B
¥10.0B
¥6.3B
¥3.7B
Taxes Paid
¥-1.4B
¥290M
—
—
Interest Paid
¥-292M
¥-226M
¥-244M
¥-316M
Interest Received
¥84M
¥92M
¥65M
¥56M
D&A
¥1.8B
¥1.8B
¥1.8B
¥1.9B
Goodwill Amort.
¥95M
¥95M
¥112M
¥92M
Investing CF
¥4.1B
¥-9.0B
¥-3.9B
¥-700M
Purchase Investments
¥-249M
¥-7M
¥-253M
¥-2M
Proceeds from Invest.
¥2M
¥1.2B
—
¥235M
Financing CF
¥-2.9B
¥-712M
¥-5.4B
¥5.5B
Dividends Paid
¥-1.9B
¥-1.2B
¥-221M
¥0M
Share Buybacks
¥-1.6B
¥-3.5B
¥-1M
¥-2.5B
LT Debt Repaid
¥-12.8B
¥-6.3B
¥-5.7B
¥-5.9B
Free Cash Flow
¥-8.5B
¥10.0B
¥6.3B
¥3.7B
Net Change in Cash
¥-7.2B
¥271M
¥-3.0B
¥8.5B
Metric
FY 2024
TDnet
FY 2023
EDINET ↗
FY 2022
EDINET ↗
FY 2021
EDINET ↗
ROE
9.6%
11.2%
10.3%
10.6%
ROA
5.8%
6.6%
5.6%
4.9%
EPS
¥31.18
¥35.74
¥141.68
¥149.09
DPS
¥12.74
¥36.07
¥21.25
—
BPS
¥332.67
¥323.02
¥1,445.68
¥1,311.60
FCF/Share
¥-60
¥70
¥221
¥128
NCAV/Share
¥62
¥34
¥-60
¥-171
Payout Ratio
40.9%
100.9%
15.0%
—
Event Timeline
S Shareholder
A Capital Signal
▾ Hide Chart
Large Shareholder Reports 13
Date Activist Stake Event Flag Demands Source
2026-03-31
R&L Holdings Co., Ltd.
31.57%
change
Passive
—
2026-01-09
PA Ace IV (HK) Limited
—
correction
Passive
—
2026-01-08
PA Ace IV (HK) Limited
—
exit
Passive
—
2025-08-07
FIL Investments (Japan) Limited
4.72%
-1.36%
change
Passive
—
2025-06-20
FIL Investments (Japan) Limited
6.08%
-1.22%
change
Passive
—
2024-12-20
FIL Investments (Japan) Limited
7.3%
+1.01%
change
Passive
—
2024-10-22
FIL Investments (Japan) Limited
6.29%
-1.04%
change
Passive
—
2024-09-25
SBI Holdings, Inc.
6.68%
+0.98%
change
Passive
—
2024-04-05
SBI Holdings, Inc.
5.7%
initial_5pct
Passive
—
2024-02-07
FIL Investments (Japan) Limited
7.33%
-1.43%
change
Passive
—
2023-07-07
FIL Investments (Japan) Limited
8.76%
change
Passive
—
2023-06-29
PA Ace IV (HK) Limited
9.42%
-5.81%
change
Passive
—
2023-06-06
PA Ace IV (HK) Limited
15.23%
change
Passive
—
Capital Allocation Signals 1
Date
Type
Amount
Summary
2026-05-15
15:30
Div Increase
¥986M ¥6.7/sh
+5%
KOSAIDO Holdings (code 7868, TSE Prime) announced a dividend increase, with the board resolving on May 15, 2026 to distr…
Summary
KOSAIDO Holdings (code 7868, TSE Prime) announced a dividend increase, with the board resolving on May 15, 2026 to distribute ¥6.67 per share (total ¥986 million) as of record date March 31, 2026. The per-share dividend increased 4.7% year-over-year from ¥6.37, bringing the full-year dividend to ¥13.34 per share, up from ¥12.74 in the prior fiscal year.
Deadline: 2026-06-30
YoY: +5%
Source (JP)
当期の期末配当金を1株当たり6円67銭とすることを決議いたしました。1株あたり配当金(円)前期実績 6円37銭 当期実績 6円67銭
Top 10 Shareholders
Ownership DNA
Cross-Holdings Tracker 8
#
Shareholder
Shares (thou.)
% of Total
1
グローバルワーカー派遣株式会社
19,672
13.93%
2
Japan Master Trust Bank
日本マスタートラスト信託銀行株式会社(信託口)
15,174
10.74%
3
株式会社麻生
13,499
9.56%
4
PA ACE IV (HK) LIMITED
PA ACE IV (HK) LIMITED(常任代理人 SMBC日興証券株式会社)
13,439
9.52%
5
R&Lホールディングス株式会社
12,207
8.64%
6
SBI Holdings, Inc.
SBIホールディングス株式会社
10,909
7.72%
7
ポールスター株式会社
4,000
2.83%
8
Japan Custody Bank
株式会社日本カストディ銀行(信託口)
2,960
2.10%
9
Custody Bank of Japan, Ltd. (Trust Account)
株式会社日本カストディ銀行(三井住友信託銀行再信託分・株式会社学研ホールディングス退職給付信託口)
2,920
2.07%
10
光通信株式会社
2,478
1.75%
Domestic Nominees
14.9%
-0.1% vs 2024
Trust bank custodians — GPIF, pensions, investment trusts
Foreign Custodians
0.0%
+0.0% vs 2024
Sub-custodians for foreign asset managers
Direct / Strategic
54.0%
+3.4% vs 2024
Named entities with disclosed investment intent
Shareholder
Trend
2023
2024
2025
グローバルワーカー派遣
13.79%
13.67%
13.93%
+0.26%
Japan Master Trust Bank
日本マスタートラスト信託銀行
7.59%
9.64%
10.74%
+1.10%
式会社麻生
9.46%
9.38%
9.56%
+0.18%
PA ACE IV (HK) LIMITED
18.64%
9.34%
9.52%
+0.18%
R&Lホールディングス
8.91%
8.65%
8.64%
-0.01%
SBI Holdings, Inc.
SBIホールディングス
—
5.59%
7.72%
+2.13%
Japan Custody Bank
日本カストディ銀行
5.70%
5.41%
4.17%
-1.24%
ポールスター
2.80%
2.78%
2.83%
+0.05%
光通信
NEW ENTRY
—
—
—
1.75%
NEW
上田八木短資
last seen 2024
Exited Top 10
—
1.14%
—
NOMURA PB NOMINEES LIMITED OMNIBUS-MARGIN (CASHPB)
last seen 2023
Exited Top 10
1.74%
—
—
CRANE HILL HOLDINGS PTE. LTD.
last seen 2023
Exited Top 10
2.79%
—
—
Concentration (HHI)
ⓘ
815
599
654
3 fiscal years · top-10 holders per year · >2,500 HHI = high concentration · entity-resolved
Portfolio Book Value
¥842M
-44% since 2023
Holdings
8
+1 new
2 exited
Trend
2 building
vs 2023
Held Company
FY2025
¥842M total
FY2023
¥1,515M total
Book Val ¥M
Shares
Book Val ¥M
Shares
㈱学研ホールディングス(持株会含む)
719
+0.4%
↑
728,862
617
725,998
M
KADOKAWA CORPORATION
㈱KADOKAWA
49
14,016
39
14,016
㈱ヤクルト本社持株会
43
+116.0%
↑
15,229
67
7,050
KOMORI CORPORATION
㈱小森コーポレーション
12
10,000
9
10,000
M
住友不動産㈱持株会
10
NEW
New
1,857
—
Daishowa Paper Manufacturing Co., Ltd.
大王製紙㈱
8
10,000
10
10,000
Heiwa Paper Industry Co., Ltd.
平和紙業㈱
1
3,000
1
3,000
TOPPAN Holdings Inc.
TOPPANホールディングス㈱
—
—
凸版印刷㈱
—
−100%
Exit
—
667
250,395
M
Sumitomo Mitsui Financial Group, Inc.
㈱三井住友フィナンシャルグループ
—
−100%
Exit
—
105
19,900
M
Portfolio total
842
1,515
Book value in ¥M · ↓ reduced · ↑ increased vs prior year · M = mutual holding