Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Mar'20
Mar'19
Mar'18
Net Sales
3,22,758.00
3,00,406.00
2,89,136.00
2,99,976.58
3,27,724.00
3,32,995.00
3,03,399.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,22,758.00
3,00,406.00
2,89,136.00
2,99,976.58
3,27,724.00
3,32,995.00
3,03,399.00
Raw Material Cost
1,05,633.00
94,272.00
88,536.00
95,827.76
92,750.00
92,365.00
84,735.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.00
11.00
60.00
16.00
7.00
2.00
5.00
Selling and Distribution Expenses
1,93,382.00
1,83,797.00
1,72,387.00
1,73,435.57
1,88,443.00
1,82,827.00
1,64,929.00
Other Expenses
637.70
644.80
603.20
580.00
629.20
539.30
532.10
Total Expenditure (Excl Depreciation)
3,05,399.00
2,84,528.00
2,67,015.00
2,75,079.31
2,87,492.00
2,80,587.00
2,54,990.00
Operating Profit (PBDIT) excl Other Income
17359
15878
22121
24897.3
40232
52408
48409
Other Income
1,653.00
3,437.00
5,797.00
4,193.32
115.00
2,833.00
-460.00
Operating Profit (PBDIT)
30,011.00
30,294.00
39,121.00
40,665.23
50,165.00
64,064.00
56,124.00
Interest
7.00
11.00
60.00
16.00
7.00
2.00
5.00
Exceptional Items
-463.00
-196.00
-490.00
-965.33
-159.00
-290.00
-85.00
Gross Profit (PBDT)
2,17,125.00
2,06,134.00
2,00,600.00
2,04,148.82
2,34,974.00
2,40,630.00
2,18,664.00
Depreciation
10,883.00
10,582.00
10,702.00
11,235.97
9,633.00
8,823.00
7,793.00
Profit Before Tax
18,656.00
19,506.00
27,867.00
28,446.60
40,365.00
54,949.00
48,242.00
Tax
9,729.00
6,974.00
8,395.00
10,177.31
12,532.00
15,946.00
14,715.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,510.00
11,663.00
18,772.00
17,789.29
26,682.00
37,005.00
30,612.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
7,510.00
11,663.00
18,772.00
17,789.29
26,682.00
37,005.00
30,612.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,417.00
868.00
700.00
480.00
1,151.00
1,997.00
2,914.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8,927.00
12,531.00
19,472.00
18,269.29
27,833.00
39,002.00
33,526.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
2,72,296.00
2,66,157.00
2,58,993.00
2,38,358.00
2,23,633.00
2,08,823.00
1,84,084.00
Earnings per share (EPS)
131.61
204.41
329.02
311.81
467.75
648.7
536.63
Diluted Earnings per share
131.61
204.41
329.02
311.81
467.75
648.7
536.63
Operating Profit Margin (Excl OI)
5.41%
5.42%
7.82%
8.41%
12.33%
15.74%
16.08%
Gross Profit Margin
9.15%
10.02%
13.34%
13.23%
15.26%
19.15%
18.47%
PAT Margin
2.33%
3.88%
6.49%
5.93%
8.14%
11.11%
10.09%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 7.44% vs 3.90% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -28.76% vs -35.65% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 5.59% vs -19.41% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -36.36% vs -81.67% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of KOSÉ Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
3,22,758.00
3,08,625.00
14,133.00
4.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,22,758.00
3,08,625.00
14,133.00
4.58%
Raw Material Cost
1,05,633.00
1,39,161.00
-33,528.00
-24.09%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
7.00
949.00
-942.00
-99.26%
Selling and Distribution Expenses
1,93,382.00
1,16,004.00
77,378.00
66.70%
Other Expenses
637.70
1,404.60
-766.90
-54.60%
Total Expenditure (Excl Depreciation)
3,05,399.00
2,70,160.00
35,239.00
13.04%
Operating Profit (PBDIT) excl Other Income
17,359.00
38,465.00
-21,106.00
-54.87%
Other Income
1,653.00
6,884.00
-5,231.00
-75.99%
Operating Profit (PBDIT)
30,011.00
58,492.00
-28,481.00
-48.69%
Interest
7.00
949.00
-942.00
-99.26%
Exceptional Items
-463.00
-2,068.00
1,605.00
77.61%
Gross Profit (PBDT)
2,17,125.00
1,69,464.00
47,661.00
28.12%
Depreciation
10,883.00
13,143.00
-2,260.00
-17.20%
Profit Before Tax
18,656.00
42,331.00
-23,675.00
-55.93%
Tax
9,729.00
11,379.00
-1,650.00
-14.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
7,510.00
31,005.00
-23,495.00
-75.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,510.00
31,005.00
-23,495.00
-75.78%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,417.00
-54.00
1,471.00
2,724.07%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,927.00
30,951.00
-22,024.00
-71.16%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,72,296.00
2,60,095.00
12,201.00
4.69%
Earnings per share (EPS)
131.61
135.44
-3.83
-2.83%
Diluted Earnings per share
131.61
135.44
-3.83
-2.83%
Operating Profit Margin (Excl OI)
5.41%
12.46%
0.00
-7.05%
Gross Profit Margin
9.15%
17.97%
0.00
-8.82%
PAT Margin
2.33%
10.05%
0.00
-7.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 32,275.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.44% vs 3.90% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 892.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -28.76% vs -35.65% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,835.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.59% vs -19.41% in Dec 2023
Annual - Interest
Interest 0.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -36.36% vs -81.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.41%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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