kabutan

KOSE R.E., 32% Decrease in Ordinary Profit for The Current Fiscal Year

Thu Mar 12, 2026 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 March 12th (15:30). The consolidated ordinary profit for the fiscal year ended January 2026 expanded to 96.0% from the previous period to 0.98 billion yen. However, for the fiscal year ending January 2027, the consolidated ordinary profit is expected to drop by 32.4% from the previous period to 0.66 billion yen.

In the most recent three-month period, from November to January (4Q), the consolidated ordinary profit surged 2.7 times that of the same period last year, reaching 1.02 billion yen. The operating profit margin jumped from 10.6% in the same period last year to 15.0%.

Kabutan News

Actual Results

Historical Performance
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 10,045 768 982 695 68.5 24 Mar 12, 2026 J-GAAP
YoY +31.3% +139.3% +96.0% +103.8% +103.9%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2026 Guidance 10,016 595 787 531 52.3 24 Dec 8, 2025 J-GAAP
Jan, 2026 Results 10,045 768 982 695 68.5 24 Mar 12, 2026 J-GAAP
Revision Rate +0.3% +29.1% +24.8% +30.9% +31.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2025 2,930 -52 26 11 1.2 0 Sep 8, 2025 J-GAAP
Feb - Jul, 2026 Guidance ー ー ー ー － 0 Mar 12, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2025 7,648 321 501 341 33.6 24 Mar 13, 2025 J-GAAP
Jan, 2026 10,045 768 982 695 68.5 24 Mar 12, 2026 J-GAAP
Jan, 2027 Guidance 10,350 545 664 440 43.3 24 Mar 12, 2026 J-GAAP
YoY +3.0% -29.0% -32.4% -36.7% -36.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Nov - Jan, 2025 6,187 925 1,024 727 71.7 15.0 Mar 12, 2026 J-GAAP
YoY +93.6% +172.9% +168.1% +181.8% +182.0%

Related Articles