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KOSE, First Half Ordinary Profit Decreases by 49%, Apr-Jun Ordinary Profit Decreases by 48%

Thu Aug 7, 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 August 7th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) dropped 49.1% from the same period last year to 9.60 billion yen. Progress toward the full-year plan of 20.7 billion yen was 46.4%, also falling below the three-year average of 70.0%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to surge 4.0 times that of the same period last year, reaching 11.0 billion yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit dropped to 4.45 billion yen, a 48.3% decrease compared to the same period last year. The operating profit margin worsened from 7.2% in the same period last year to 5.7%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2023 144,295 10,420 14,062 8,697 152.5 69.4 Aug 9, 2023 J-GAAP
Jan - Jun, 2024 159,133 13,748 18,882 11,610 203.5 87.2 Aug 7, 2024 J-GAAP
Jan - Jun, 2025 160,524 11,319 9,607 7,096 124.4 46.4 Aug 7, 2025 J-GAAP
YoY +0.9% -17.7% -49.1% -38.9% -38.9%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance ー ー ー ー － 70 Feb 12, 2025 J-GAAP
Jan - Jun, 2025 Results 160,524 11,319 9,607 7,096 124.4 70 Aug 7, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 163,625 3,616 2,764 -4,100 -71.9 70 Feb 12, 2025 J-GAAP
Jul - Dec, 2025 Guidance 175,476 8,681 11,093 6,704 117.5 70 Aug 7, 2025 J-GAAP
YoY +7.2% +140.1% +301.3% － －

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
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
Apr - Jun, 2025 81,526 4,660 4,450 1,804 31.6 5.7 Aug 7, 2025 J-GAAP
YoY 0.0% -20.3% -48.3% -61.3% -61.3%

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