Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Mar'20
Mar'19
Net Sales
3,30,193.00
3,22,758.00
3,00,406.00
2,89,136.00
2,99,976.58
3,27,724.00
3,32,995.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,30,193.00
3,22,758.00
3,00,406.00
2,89,136.00
2,99,976.58
3,27,724.00
3,32,995.00
Raw Material Cost
1,08,569.00
1,05,633.00
94,272.00
88,536.00
95,827.76
92,750.00
92,365.00
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
44.00
7.00
11.00
60.00
16.00
7.00
2.00
Selling and Distribution Expenses
2,03,157.00
1,93,382.00
1,83,797.00
1,72,387.00
1,73,435.57
1,88,443.00
1,82,827.00
Other Expenses
-4.40
637.70
644.80
603.20
580.00
629.20
539.30
Total Expenditure (Excl Depreciation)
3,11,726.00
3,05,399.00
2,84,528.00
2,67,015.00
2,75,079.31
2,87,492.00
2,80,587.00
Operating Profit (PBDIT) excl Other Income
18467
17359
15878
22121
24897.3
40232
52408
Other Income
5,277.00
1,653.00
3,437.00
5,797.00
4,193.32
115.00
2,833.00
Operating Profit (PBDIT)
36,325.00
30,011.00
30,294.00
39,121.00
40,665.23
50,165.00
64,064.00
Interest
44.00
7.00
11.00
60.00
16.00
7.00
2.00
Exceptional Items
-534.00
-463.00
-196.00
-490.00
-965.33
-159.00
-290.00
Gross Profit (PBDT)
2,21,624.00
2,17,125.00
2,06,134.00
2,00,600.00
2,04,148.82
2,34,974.00
2,40,630.00
Depreciation
12,524.00
10,883.00
10,582.00
10,702.00
11,235.97
9,633.00
8,823.00
Profit Before Tax
23,224.00
18,656.00
19,506.00
27,867.00
28,446.60
40,365.00
54,949.00
Tax
7,133.00
9,729.00
6,974.00
8,395.00
10,177.31
12,532.00
15,946.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15,115.00
7,510.00
11,663.00
18,772.00
17,789.29
26,682.00
37,005.00
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
15,115.00
7,510.00
11,663.00
18,772.00
17,789.29
26,682.00
37,005.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
976.00
1,417.00
868.00
700.00
480.00
1,151.00
1,997.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16,091.00
8,927.00
12,531.00
19,472.00
18,269.29
27,833.00
39,002.00
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
2,84,193.00
2,72,296.00
2,66,157.00
2,58,993.00
2,38,358.00
2,23,633.00
2,08,823.00
Earnings per share (EPS)
264.83
131.61
204.41
329.02
311.81
467.75
648.7
Diluted Earnings per share
264.83
131.61
204.41
329.02
311.81
467.75
648.7
Operating Profit Margin (Excl OI)
5.61%
5.41%
5.42%
7.82%
8.41%
12.33%
15.74%
Gross Profit Margin
10.83%
9.15%
10.02%
13.34%
13.23%
15.26%
19.15%
PAT Margin
4.58%
2.33%
3.88%
6.49%
5.93%
8.14%
11.11%
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 2025 is 2.30% vs 7.44% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 80.25% vs -28.76% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 9.49% vs 5.59% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 528.57% vs -36.36% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of KOSÉ Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
3,30,193.00
3,08,625.00
21,568.00
6.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,30,193.00
3,08,625.00
21,568.00
6.99%
Raw Material Cost
1,08,569.00
1,39,161.00
-30,592.00
-21.98%
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
44.00
949.00
-905.00
-95.36%
Selling and Distribution Expenses
2,03,157.00
1,16,004.00
87,153.00
75.13%
Other Expenses
-4.40
1,404.60
-1,409.00
-100.31%
Total Expenditure (Excl Depreciation)
3,11,726.00
2,70,160.00
41,566.00
15.39%
Operating Profit (PBDIT) excl Other Income
18,467.00
38,465.00
-19,998.00
-51.99%
Other Income
5,277.00
6,884.00
-1,607.00
-23.34%
Operating Profit (PBDIT)
36,325.00
58,492.00
-22,167.00
-37.90%
Interest
44.00
949.00
-905.00
-95.36%
Exceptional Items
-534.00
-2,068.00
1,534.00
74.18%
Gross Profit (PBDT)
2,21,624.00
1,69,464.00
52,160.00
30.78%
Depreciation
12,524.00
13,143.00
-619.00
-4.71%
Profit Before Tax
23,224.00
42,331.00
-19,107.00
-45.14%
Tax
7,133.00
11,379.00
-4,246.00
-37.31%
Provisions and contingencies
0
0
0.00
Profit After Tax
15,115.00
31,005.00
-15,890.00
-51.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15,115.00
31,005.00
-15,890.00
-51.25%
Share in Profit of Associates
0
0
0.00
Minority Interest
976.00
-54.00
1,030.00
1,907.41%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16,091.00
30,951.00
-14,860.00
-48.01%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,84,193.00
2,60,095.00
24,098.00
9.27%
Earnings per share (EPS)
264.83
135.44
129.39
95.53%
Diluted Earnings per share
264.83
135.44
129.39
95.53%
Operating Profit Margin (Excl OI)
5.61%
12.46%
0.00
-6.85%
Gross Profit Margin
10.83%
17.97%
0.00
-7.14%
PAT Margin
4.58%
10.05%
0.00
-5.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 33,019.30 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.30% vs 7.44% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,609.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 80.25% vs -28.76% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,104.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 9.49% vs 5.59% in Dec 2024
Annual - Interest
Interest 4.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 528.57% vs -36.36% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.61%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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