Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
78,265.00
89,683.00
79,986.00
81,526.00
78,998.00
84,033.00
79,592.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
78,265.00
89,683.00
79,986.00
81,526.00
78,998.00
84,033.00
79,592.00
Raw Material Cost
25,582.00
30,493.00
27,509.00
26,777.00
23,790.00
30,027.00
26,590.00
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
13.00
5.00
7.00
17.00
15.00
4.00
0.00
Selling and Distribution Expenses
51,651.00
54,298.00
50,222.00
50,073.00
48,564.00
55,407.00
47,977.00
Other Expenses
-1.30
-0.50
-0.70
-1.70
-1.50
-0.40
0.00
Total Expenditure (Excl Depreciation)
77,233.00
84,791.00
77,731.00
76,850.00
72,354.00
85,434.00
74,567.00
Operating Profit (PBDIT) excl Other Income
1032
4892
2255
4676
6644
-1401
5025
Other Income
1,229.00
2,780.00
1,668.00
-206.00
1,035.00
1,659.00
-4,921.00
Operating Profit (PBDIT)
5,113.00
11,035.00
7,116.00
7,554.00
10,620.00
3,597.00
2,729.00
Interest
13.00
5.00
7.00
17.00
15.00
4.00
0.00
Exceptional Items
-38.00
-532.00
-2.00
0.00
0.00
-141.00
-321.00
Gross Profit (PBDT)
52,683.00
59,190.00
52,477.00
54,749.00
55,208.00
54,006.00
53,002.00
Depreciation
2,825.00
3,354.00
3,191.00
3,038.00
2,941.00
3,288.00
2,605.00
Profit Before Tax
2,237.00
7,146.00
3,914.00
4,501.00
7,663.00
164.00
-192.00
Tax
1,769.00
1,172.00
1,555.00
2,530.00
1,876.00
1,587.00
1,673.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
426.00
5,727.00
2,291.00
1,804.00
5,293.00
-1,902.00
-2,198.00
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
426.00
5,727.00
2,291.00
1,804.00
5,293.00
-1,902.00
-2,198.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
41.00
247.00
69.00
167.00
493.00
480.00
333.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
467.00
5,974.00
2,360.00
1,971.00
5,786.00
-1,422.00
-1,865.00
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
2,79,533.00
2,84,193.00
2,70,479.00
2,70,139.00
2,70,378.00
2,72,296.00
2,67,103.00
Earnings per share (EPS)
7.46
100.34
40.14
31.61
92.74
-33.33
-38.52
Diluted Earnings per share
7.46
100.34
40.14
31.61
92.74
-33.33
-38.52
Operating Profit Margin (Excl OI)
1.35%
5.46%
2.82%
5.79%
8.41%
-1.61%
6.34%
Gross Profit Margin
6.47%
11.71%
8.88%
9.25%
13.42%
4.11%
3.03%
PAT Margin
0.54%
6.39%
2.86%
2.21%
6.7%
-2.26%
-2.76%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Mar 2026 is -0.93% vs 1.82% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -91.93% vs -18.86% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -59.48% vs -8.15% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -13.33% vs 1,400.00% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of KOSÉ Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
78,265.00
90,654.00
-12,389.00
-13.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
78,265.00
90,654.00
-12,389.00
-13.67%
Raw Material Cost
25,582.00
40,806.00
-15,224.00
-37.31%
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
13.00
371.00
-358.00
-96.50%
Selling and Distribution Expenses
51,651.00
38,304.00
13,347.00
34.84%
Other Expenses
-1.30
370.10
-371.40
-100.35%
Total Expenditure (Excl Depreciation)
77,233.00
83,182.00
-5,949.00
-7.15%
Operating Profit (PBDIT) excl Other Income
1,032.00
7,472.00
-6,440.00
-86.19%
Other Income
1,229.00
1,152.00
77.00
6.68%
Operating Profit (PBDIT)
5,113.00
13,292.00
-8,179.00
-61.53%
Interest
13.00
371.00
-358.00
-96.50%
Exceptional Items
-38.00
-196.00
158.00
80.61%
Gross Profit (PBDT)
52,683.00
49,848.00
2,835.00
5.69%
Depreciation
2,825.00
4,668.00
-1,843.00
-39.48%
Profit Before Tax
2,237.00
8,056.00
-5,819.00
-72.23%
Tax
1,769.00
1,980.00
-211.00
-10.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
426.00
5,969.00
-5,543.00
-92.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
426.00
5,969.00
-5,543.00
-92.86%
Share in Profit of Associates
0
0
0.00
Minority Interest
41.00
107.00
-66.00
-61.68%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
467.00
6,076.00
-5,609.00
-92.31%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,79,533.00
3,01,828.00
-22,295.00
-7.39%
Earnings per share (EPS)
7.46
24.17
-16.71
-69.14%
Diluted Earnings per share
7.46
24.17
-16.71
-69.14%
Operating Profit Margin (Excl OI)
1.35%
8.24%
0.00
-6.89%
Gross Profit Margin
6.47%
14.04%
0.00
-7.57%
PAT Margin
0.54%
6.58%
0.00
-6.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7,826.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -12.73% vs 12.12% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -0.93% vs 1.82% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 46.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -92.18% vs 153.14% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -91.93% vs -18.86% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 388.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -52.95% vs 51.52% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -59.48% vs -8.15% in Mar 2025
Quarterly - Interest
Interest 1.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 160.00% vs -28.57% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -13.33% vs 1,400.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.35%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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