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KOSE, 4% Decrease in Ordinary Profit for The Current Fiscal Year

Wed Feb 12, 2025 3:30 pm JST Earnings

4922 KOSE Corporation 【J-GAAP】

Earnings Report

KOSE Corporation <4922> [TSE Prime] announced its financial results after the market closed on February 12th (15:30). The consolidated ordinary profit for the fiscal year ending December 2024 increased 6.9% from the previous period to 21.6 billion yen. However, for the fiscal year ending December 2025, the profit is expected to decrease by 4.4% from the previous period to 20.7 billion yen.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit/loss turned to a profit of 0.96 billion yen (compared to a loss of 0.81 billion yen in the same period last year). However, the operating profit/loss margin worsened from -0.1% in the same period last year to -1.7%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 289,136 22,120 28,394 18,771 329.0 140 Feb 13, 2023 J-GAAP
Dec, 2023 300,406 15,985 20,252 11,663 204.4 140 Feb 14, 2024 J-GAAP
Dec, 2024 322,758 17,364 21,646 7,510 131.6 140 Feb 12, 2025 J-GAAP
YoY +7.4% +8.6% +6.9% -35.6% -35.6%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 320,000 18,000 21,100 8,000 140.2 140 Nov 11, 2024 J-GAAP
Dec, 2024 Results 322,758 17,364 21,646 7,510 131.6 140 Feb 12, 2025 J-GAAP
Revision Rate +0.9% -3.5% +2.6% -6.1% -6.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 159,133 13,748 18,882 11,610 203.5 70 Aug 7, 2024 J-GAAP
Jan - Jun, 2025 Guidance ー ー ー ー － 70 Feb 12, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 300,406 15,985 20,252 11,663 204.4 140 Feb 14, 2024 J-GAAP
Dec, 2024 322,758 17,364 21,646 7,510 131.6 140 Feb 12, 2025 J-GAAP
Dec, 2025 Guidance 336,000 20,000 20,700 13,800 241.8 140 Feb 12, 2025 J-GAAP
YoY +4.1% +15.2% -4.4% +83.8% +83.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 81,445 -44 -815 -1,485 -26.0 -0.1 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 77,583 7,902 10,282 6,943 121.7 10.2 May 8, 2024 J-GAAP
Apr - Jun, 2024 81,550 5,846 8,600 4,667 81.8 7.2 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 79,592 5,067 1,803 -2,198 -38.5 6.4 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 84,033 -1,451 961 -1,902 -33.3 -1.7 Feb 12, 2025 J-GAAP
YoY +3.2% -3,197.7% － -28.1% -28.0%

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