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KOSE, Jan-Mar (1Q) Ordinary Profit Decreases by 50%

Fri May 9, 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 May 9th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) dropped 49.8% from the same period last year to 5.15 billion yen. The progress rate toward the full-year plan of 20.7 billion yen was 24.9%, also falling below the three-year average of 30.4%.

In the most recent three-month period, from January to March (1Q), the operating profit margin decreased from 10.2% in the same period last year to 8.4%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2023 68,158 5,833 6,671 3,897 68.3 47.4 May 11, 2023 J-GAAP
Jan - Mar, 2024 77,583 7,902 10,282 6,943 121.7 54.5 May 8, 2024 J-GAAP
Jan - Mar, 2025 78,998 6,659 5,157 5,292 92.8 ー May 9, 2025 J-GAAP
YoY +1.8% -15.7% -49.8% -23.8% -23.8%

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
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
Jan - Mar, 2025 78,998 6,659 5,157 5,292 92.8 8.4 May 9, 2025 J-GAAP
YoY +1.8% -15.7% -49.8% -23.8% -23.8%

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