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KOSE, 2% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 10 Yen

Thu Feb 12, 2026 2:30 pm JST Earnings

4922 KOSE Holdings Corporation 【J-GAAP】

Earnings Report

KOSE Holdings Corporation <4922> [TSE Prime] announced its financial results in the afternoon session on February 12th (14:30). The consolidated ordinary profit for the fiscal year ended December 2025 decreased by 0.8% from the previous period to 21.4 billion yen. For the fiscal year ending December 2026, the consolidated ordinary profit is expected to decrease by 2.2% from the previous period to 21.0 billion yen.

At the same time, the company has decided to increase the dividend this fiscal year to 150 yen, an increase of 10 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit surged 8.2 times that of the same period last year, reaching 7.92 billion yen. The operating profit/loss margin drastically improved from -1.7% in the same period last year to 5.5%.

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Actual Results

Historical Performance
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 330,193 18,467 21,463 15,114 264.8 140 Feb 12, 2026 J-GAAP
YoY +2.3% +6.4% -0.8% +101.3% +101.2%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Guidance 336,000 20,000 20,700 13,800 241.8 140 Feb 12, 2025 J-GAAP
Dec, 2025 Results 330,193 18,467 21,463 15,114 264.8 140 Feb 12, 2026 J-GAAP
Revision Rate -1.7% -7.7% +3.7% +9.5% +9.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 160,524 11,319 9,607 7,096 124.4 70 Aug 7, 2025 J-GAAP
Jan - Jun, 2026 Guidance ー ー ー ー － 70 Feb 12, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 322,758 17,364 21,646 7,510 131.6 140 Feb 12, 2025 J-GAAP
Dec, 2025 330,193 18,467 21,463 15,114 264.8 140 Feb 12, 2026 J-GAAP
Dec, 2026 Guidance 350,000 20,000 21,000 12,100 211.4 150 Feb 12, 2026 J-GAAP
YoY +6.0% +8.3% -2.2% -19.9% -20.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2025 89,683 4,892 7,920 5,727 100.4 5.5 Feb 12, 2026 J-GAAP
YoY +6.7% － +724.1% － －

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