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KOSE, Jul-Sep (3Q) Ordinary Profit Increases by 2.2 times

Mon Nov 10, 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 November 10th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) dropped 34.5% from the same period last year to 13.5 billion yen. Progress toward the full-year plan of 20.7 billion yen was 65.4%, also falling below the three-year average of 93.0%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to surge 7.4 times that of the same period last year, reaching 7.15 billion yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit surged 2.2 times that of the same period last year, reaching 3.93 billion yen. However, the operating profit margin drastically worsened from 6.4% in the same period last year to 2.8%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Sep, 2023 218,961 16,029 21,067 13,148 230.5 104.0 Nov 13, 2023 J-GAAP
Jan - Sep, 2024 238,725 18,815 20,685 9,412 165.0 95.6 Nov 11, 2024 J-GAAP
Jan - Sep, 2025 240,510 13,575 13,543 9,387 164.5 65.4 Nov 10, 2025 J-GAAP
YoY +0.7% -27.9% -34.5% -0.3% -0.3%

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
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
Jul - Sep, 2025 79,986 2,256 3,936 2,291 40.2 2.8 Nov 10, 2025 J-GAAP
YoY +0.5% -55.5% +118.3% － －

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