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KOSE R.E., Ordinary Profit Forecast for the Fiscal Year Revised Upward by 35%

Mon Dec 8, 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 December 8th (15:30). The consolidated ordinary profit/loss for the cumulative third quarter of the fiscal year ending January 2026 (February to October) turned into a loss of 42 million yen (compared to a profit of 119 million yen in the same period last year).

However, the full-year forecast for consolidated ordinary profit has been revised upward 34.8%, from the previous forecast of 584 million yen to 787 million yen (compared to 501 million yen in the previous period), increasing the growth rate from 16.6% to 57.1%.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the August to January period (second half) is expected to increase 36.4%, from the previous forecast of 558 million yen to 761 million yen (compared to 255 million yen in the same period of the previous year), increasing the growth rate from 2.2 times to 3.0 times.

In the most recent three-month period, from August to October (3Q), the consolidated ordinary loss improved to a deficit of 68 million yen (compared to a loss of 127 million yen in the same period last year). The operating profit/loss margin drastically improved from -19.3% in the same period last year to -11.3%.

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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
Feb - Oct, 2023 7,959 1,299 1,470 998 98.3 80.4 Dec 11, 2023 J-GAAP
Feb - Oct, 2024 4,452 -18 119 83 8.2 23.8 Dec 9, 2024 J-GAAP
Feb - Oct, 2025 3,858 -157 -42 -32 -3.2 ー Dec 8, 2025 J-GAAP
YoY -13.3% -772.2% － － －

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2025 Prev 7,380 559 558 369 36.3 24 Sep 8, 2025 J-GAAP
Aug - Jan, 2025 New 7,086 647 761 520 51.2 24 Dec 8, 2025 J-GAAP
Revision Rate -4.0% +15.7% +36.4% +40.9% +40.9%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2026 Prev 10,310 507 584 380 37.4 24 Mar 13, 2025 J-GAAP
Jan, 2026 New 10,016 595 787 531 52.3 24 Dec 8, 2025 J-GAAP
Revision Rate -2.9% +17.4% +34.8% +39.7% +39.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2024 4,136 158 255 167 16.5 24 Mar 13, 2025 J-GAAP
Aug - Jan, 2025 Guidance 7,086 647 761 520 51.2 24 Dec 8, 2025 J-GAAP
YoY +71.3% +309.5% +198.4% +211.4% +211.2%

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 10,016 595 787 531 52.3 24 Dec 8, 2025 J-GAAP
YoY +31.0% +85.4% +57.1% +55.7% +55.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Feb - Apr, 2025 965 -179 -137 -100 -9.9 -18.5 Jun 9, 2025 J-GAAP
May - Jul, 2025 1,965 127 163 111 11.9 6.5 Sep 8, 2025 J-GAAP
Aug - Oct, 2025 928 -105 -68 -43 -4.3 -11.3 Dec 8, 2025 J-GAAP
YoY -1.3% +42.0% +46.5% +52.7% +51.9%

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