KOSÉ Corporation
4922.T · JPX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | ¥322,758 | ¥300,406 | ¥289,136 | ¥299,977 |
| % Growth | 7.4% | 3.9% | -3.6% | – |
| Cost of Goods Sold | ¥100,185 | ¥89,209 | ¥83,620 | ¥95,828 |
| Gross Profit | ¥222,573 | ¥211,197 | ¥205,515 | ¥204,149 |
| % Margin | 69% | 70.3% | 71.1% | 68.1% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥5,816 |
| G&A Expenses | ¥103,556 | ¥18,820 | ¥17,414 | ¥0 |
| SG&A Expenses | ¥199,766 | ¥92,855 | ¥87,348 | ¥173,436 |
| Sales & Mktg Exp. | ¥96,210 | ¥74,035 | ¥69,934 | ¥0 |
| Other Operating Expenses | ¥108,999 | ¥102,357 | ¥96,048 | -¥339 |
| Operating Expenses | ¥205,209 | ¥195,212 | ¥183,396 | ¥178,913 |
| Operating Income | ¥17,364 | ¥15,985 | ¥22,120 | ¥25,236 |
| % Margin | 5.4% | 5.3% | 7.7% | 8.4% |
| Other Income/Exp. Net | ¥1,292 | ¥3,521 | ¥5,747 | ¥3,211 |
| Pre-Tax Income | ¥18,656 | ¥19,506 | ¥27,867 | ¥28,447 |
| Tax Expense | ¥9,729 | ¥6,974 | ¥8,395 | ¥10,177 |
| Net Income | ¥7,510 | ¥11,663 | ¥18,771 | ¥17,789 |
| % Margin | 2.3% | 3.9% | 6.5% | 5.9% |
| EPS | 131.61 | 204.41 | 329.03 | 311.83 |
| % Growth | -35.6% | -37.9% | 5.5% | – |
| EPS Diluted | 131.61 | 204.41 | 329.03 | 311.83 |
| Weighted Avg Shares Out | 57 | 57 | 57 | 57 |
| Weighted Avg Shares Out Dil | 57 | 57 | 57 | 57 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥948 | ¥1,135 | ¥580 | ¥207 |
| Interest Expense | ¥7 | ¥11 | ¥60 | ¥16 |
| Depreciation & Amortization | ¥10,883 | ¥10,582 | ¥10,702 | ¥11,236 |
| EBITDA | ¥29,546 | ¥30,099 | ¥38,629 | ¥39,700 |
| % Margin | 9.2% | 10% | 13.4% | 13.2% |