KOSÉ Corporation
4922.T · JPX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | ¥323 | ¥300 | ¥289 | ¥300 |
| % Growth | 7.4% | 3.9% | -3.6% | – |
| Cost of Goods Sold | ¥100 | ¥89 | ¥84 | ¥96 |
| Gross Profit | ¥223 | ¥211 | ¥206 | ¥204 |
| % Margin | 69% | 70.3% | 71.1% | 68.1% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥6 |
| G&A Expenses | ¥104 | ¥19 | ¥17 | ¥0 |
| SG&A Expenses | ¥200 | ¥93 | ¥87 | ¥173 |
| Sales & Mktg Exp. | ¥96 | ¥74 | ¥70 | ¥0 |
| Other Operating Expenses | ¥109 | ¥102 | ¥96 | -¥0 |
| Operating Expenses | ¥205 | ¥195 | ¥183 | ¥179 |
| Operating Income | ¥17 | ¥16 | ¥22 | ¥25 |
| % Margin | 5.4% | 5.3% | 7.7% | 8.4% |
| Other Income/Exp. Net | ¥1 | ¥4 | ¥6 | ¥3 |
| Pre-Tax Income | ¥19 | ¥20 | ¥28 | ¥28 |
| Tax Expense | ¥10 | ¥7 | ¥8 | ¥10 |
| Net Income | ¥8 | ¥12 | ¥19 | ¥18 |
| % 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 | 0 | 0 | 0 | 0 |
| Weighted Avg Shares Out Dil | 0 | 0 | 0 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥1 | ¥1 | ¥1 | ¥0 |
| Interest Expense | ¥0 | ¥0 | ¥0 | ¥0 |
| Depreciation & Amortization | ¥11 | ¥11 | ¥11 | ¥11 |
| EBITDA | ¥30 | ¥30 | ¥39 | ¥40 |
| % Margin | 9.2% | 10% | 13.4% | 13.2% |