Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'26
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Net Sales
10,045.62
7,648.83
10,162.86
10,995.72
11,288.90
9,375.17
9,055.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,045.62
7,648.83
10,162.86
10,995.72
11,288.90
9,375.17
9,055.07
Raw Material Cost
7,705.75
5,719.74
7,078.40
7,934.06
8,449.38
6,780.25
6,545.54
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
115.32
57.03
56.23
111.05
162.79
158.55
151.67
Selling and Distribution Expenses
1,536.25
1,573.82
1,447.52
1,413.34
1,644.64
1,792.47
1,834.86
Other Expenses
-8.05
-2.36
-3.74
-9.36
-10.98
-11.04
-10.14
Total Expenditure (Excl Depreciation)
9,276.83
7,327.01
8,544.76
9,364.85
10,146.99
8,620.89
8,430.69
Operating Profit (PBDIT) excl Other Income
768.8
321.8
1618.1
1630.9
1141.9
754.3000000000001
624.4
Other Income
328.82
236.34
267.48
324.09
291.67
244.00
170.84
Operating Profit (PBDIT)
1,132.43
591.61
1,904.42
1,972.42
1,473.24
1,038.88
835.56
Interest
115.32
57.03
56.23
111.05
162.79
158.55
151.67
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,305.05
1,895.65
3,065.62
3,044.21
2,799.85
2,554.33
2,469.20
Depreciation
34.82
33.44
18.84
17.45
39.67
40.59
40.34
Profit Before Tax
982.29
501.13
1,829.35
1,843.91
1,270.78
839.74
643.55
Tax
279.03
158.93
567.31
583.86
393.34
266.36
227.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
695.71
341.11
1,262.62
1,259.93
880.00
580.72
425.66
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
695.71
341.11
1,262.62
1,259.93
880.00
580.72
425.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.56
1.09
-0.58
0.12
-2.57
-7.34
-9.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
703.27
342.20
1,262.04
1,260.05
877.43
573.37
416.31
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
10,660.15
10,208.20
10,232.74
9,335.81
8,329.79
7,602.14
7,158.09
Earnings per share (EPS)
68.5
33.59
124.31
124.05
86.64
57.18
41.91
Diluted Earnings per share
68.5
33.59
124.31
124.05
86.64
57.18
41.91
Operating Profit Margin (Excl OI)
7.65%
4.21%
15.92%
14.83%
10.12%
8.05%
6.9%
Gross Profit Margin
10.12%
6.99%
18.19%
16.93%
11.61%
9.39%
7.55%
PAT Margin
6.93%
4.46%
12.42%
11.46%
7.8%
6.19%
4.7%
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 Jan 2026 is 31.34% vs -24.74% in Jan 2025
Consolidate Net Profit
YoY Growth in year ended Jan 2026 is 105.52% vs -72.88% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2026 is 126.18% vs -78.29% in Jan 2025
Interest
YoY Growth in year ended Jan 2026 is 102.28% vs 1.42% in Jan 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2026 has improved from Jan 2025
Compare Annual Results Of KOSE R.E. Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
10,045.62
0
10,045.62
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,045.62
0
10,045.62
Raw Material Cost
7,705.75
0
7,705.75
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
115.32
0
115.32
Selling and Distribution Expenses
1,536.25
0
1,536.25
Other Expenses
-8.05
0.00
-8.05
Total Expenditure (Excl Depreciation)
9,276.83
0
9,276.83
Operating Profit (PBDIT) excl Other Income
768.79
0.00
768.79
Other Income
328.82
0
328.82
Operating Profit (PBDIT)
1,132.43
0
1,132.43
Interest
115.32
0
115.32
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
2,305.05
0
2,305.05
Depreciation
34.82
0
34.82
Profit Before Tax
982.29
0
982.29
Tax
279.03
0
279.03
Provisions and contingencies
0
0
0.00
Profit After Tax
695.71
0
695.71
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
695.71
0
695.71
Share in Profit of Associates
0
0
0.00
Minority Interest
7.56
0
7.56
Other related items
0.00
0.00
0.00
Consolidated Net Profit
703.27
0
703.27
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
10,660.15
0
10,660.15
Earnings per share (EPS)
68.50
0
68.50
Diluted Earnings per share
68.50
0
68.50
Operating Profit Margin (Excl OI)
7.65%
0%
0.00
7.65%
Gross Profit Margin
10.12%
0%
0.00
10.12%
PAT Margin
6.93%
0%
0.00
6.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,004.56 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 31.34% vs -24.74% in Jan 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 70.33 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 105.52% vs -72.88% in Jan 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 80.36 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 126.18% vs -78.29% in Jan 2025
Annual - Interest
Interest 11.53 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 102.28% vs 1.42% in Jan 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.65%
in Jan 2026Figures in %
YoY Growth in year ended Jan 2026 has improved from Jan 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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