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KOSE R.E., First Half Operating Profit Turns to Loss, May-Jul Operating Profit Decreases by 35%

Mon Sep 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 September 8th (15:30). The consolidated operating profit/loss for the cumulative second quarter of the fiscal year ending January 2026 (February to July) turned into a loss of 52 million yen (compared to a profit of 163 million yen in the same period last year).

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated operating profit for the August to January period (second half) is expected to surge 3.5 times that of the same period last year, reaching 559 million yen.

In the most recent three-month period, from May to July (2Q), the consolidated operating profit dropped to 127 million yen, a 35.2% decrease compared to the same period last year. The operating profit margin worsened from 8.7% in the same period last year to 6.5%.

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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
Feb - Jul, 2023 7,127 1,434 1,557 1,065 104.9 85.1 Sep 11, 2023 J-GAAP
Feb - Jul, 2024 3,512 163 246 174 17.2 49.1 Sep 12, 2024 J-GAAP
Feb - Jul, 2025 2,930 -52 26 11 1.2 4.5 Sep 8, 2025 J-GAAP
YoY -16.6% － -89.4% -93.7% -93.1%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2025 Guidance ー ー ー ー － 0 Mar 13, 2025 J-GAAP
Feb - Jul, 2025 Results 2,930 -52 26 11 1.2 0 Sep 8, 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
Aug - Jan, 2024 4,136 158 255 167 16.5 24 Mar 13, 2025 J-GAAP
Aug - Jan, 2025 Guidance 7,380 559 558 369 36.3 24 Sep 8, 2025 J-GAAP
YoY +78.4% +253.8% +118.8% +121.0% +120.9%

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 10,310 507 584 380 37.4 24 Mar 13, 2025 J-GAAP
YoY +34.8% +57.9% +16.6% +11.4% +11.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
May - Jul, 2024 2,241 196 238 174 17.2 8.7 Sep 12, 2024 J-GAAP
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
YoY -12.3% -35.2% -31.5% -36.2% -30.7%

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