KOSE R.E., Last Fiscal Year's Ordinary Profit Exceeds Expectations, 17% Increase in Ordinary Profit for The Current Fiscal Year

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Thu Mar 13, 2025 3:30 pm JST Earnings

3246 KOSE R.E. Co.,Ltd. 【J-GAAP】

Earnings Report

KOSE R.E. Co.,Ltd. <3246> [TSE Std] announced its financial results after the market closed on March 13th (15:30). The consolidated ordinary profit for the fiscal year ending January 2025 dropped 72.6% from the previous period to 501 million yen, although it exceeded the initial forecast of 413 million yen. In the fiscal year ending January 2026, the profit is expected to recover to 16.6% to 584 million yen.

In the most recent three-month period, from November to January (4Q), the consolidated ordinary profit grew 6.4% from the same period last year, reaching 382 million yen. However, the operating profit margin decreased from 14.5% in the same period last year to 10.6%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan, 2023	10,995	1,630	1,843	1,259	124.1	36	Mar 13, 2023	J-GAAP
Jan, 2024	10,162	1,618	1,829	1,262	124.3	36	Mar 14, 2024	J-GAAP
Jan, 2025	7,648	321	501	341	33.6	24	Mar 13, 2025	J-GAAP
YoY	-24.7%	-80.2%	-72.6%	-73.0%	-73.0%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan, 2025 Guidance	9,200	304	413	279	27.5	24	Mar 14, 2024	J-GAAP
Jan, 2025 Results	7,648	321	501	341	33.6	24	Mar 13, 2025	J-GAAP
Revision Rate	-16.9%	+5.6%	+21.3%	+22.2%	+22.3%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb - Jul, 2024	3,512	163	246	174	17.2	0	Sep 12, 2024	J-GAAP
Feb - Jul, 2025 Guidance	ー	ー	ー	ー	－	0	Mar 13, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan, 2024	10,162	1,618	1,829	1,262	124.3	36	Mar 14, 2024	J-GAAP
Jan, 2025	7,648	321	501	341	33.6	24	Mar 13, 2025	J-GAAP
Jan, 2026 Guidance	10,310	507	584	380	37.4	24	Mar 13, 2025	J-GAAP
YoY	+34.8%	+57.9%	+16.6%	+11.4%	+11.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Nov - Jan, 2023	2,203	319	359	264	26.0	14.5	Mar 14, 2024	J-GAAP
Feb - Apr, 2024	1,271	-33	8	0	0.1	-2.6	Jun 10, 2024	J-GAAP
May - Jul, 2024	2,241	196	238	174	17.2	8.7	Sep 12, 2024	J-GAAP
Aug - Oct, 2024	940	-181	-127	-91	-9.0	-19.3	Dec 9, 2024	J-GAAP
Nov - Jan, 2024	3,196	339	382	258	25.4	10.6	Mar 13, 2025	J-GAAP
YoY	+45.1%	+6.3%	+6.4%	-2.3%	-2.3%