KOSÉ Corporation
4922.T · JPX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | ¥79,986 | ¥81,526 | ¥78,998 | ¥84,033 |
| % Growth | -1.9% | 3.2% | -6% | – |
| Cost of Goods Sold | ¥27,509 | ¥26,777 | ¥22,383 | ¥28,272 |
| Gross Profit | ¥52,477 | ¥54,749 | ¥56,615 | ¥55,761 |
| % Margin | 65.6% | 67.2% | 71.7% | 66.4% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥6,384 |
| G&A Expenses | ¥0 | ¥2,167 | ¥2,167 | ¥6,231 |
| SG&A Expenses | ¥50,222 | ¥50,076 | ¥48,561 | ¥55,410 |
| Sales & Mktg Exp. | ¥0 | ¥24,231 | ¥22,039 | ¥28,443 |
| Other Operating Expenses | -¥2 | ¥1,813 | ¥1,395 | -¥4,582 |
| Operating Expenses | ¥50,220 | ¥51,889 | ¥49,956 | ¥57,212 |
| Operating Income | ¥2,257 | ¥4,660 | ¥6,659 | -¥1,451 |
| % Margin | 2.8% | 5.7% | 8.4% | -1.7% |
| Other Income/Exp. Net | ¥1,657 | -¥160 | ¥1,003 | ¥1,616 |
| Pre-Tax Income | ¥3,914 | ¥4,500 | ¥7,662 | ¥165 |
| Tax Expense | ¥1,555 | ¥2,529 | ¥1,877 | ¥1,587 |
| Net Income | ¥2,291 | ¥1,804 | ¥5,292 | -¥1,902 |
| % Margin | 2.9% | 2.2% | 6.7% | -2.3% |
| EPS | 40.14 | 31.61 | 92.74 | -33.33 |
| % Growth | 27% | -65.9% | 378.2% | – |
| EPS Diluted | 40.14 | 31.61 | 92.74 | -33.33 |
| Weighted Avg Shares Out | 57 | 57 | 57 | 57 |
| Weighted Avg Shares Out Dil | 57 | 57 | 57 | 57 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥323 | ¥186 | ¥189 | ¥230 |
| Interest Expense | ¥7 | ¥17 | ¥0 | ¥0 |
| Depreciation & Amortization | ¥3,191 | ¥3,038 | ¥2,721 | ¥2,721 |
| EBITDA | ¥7,114 | ¥7,554 | ¥9,368 | ¥1,317 |
| % Margin | 8.9% | 9.3% | 11.9% | 1.6% |