Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jul'26
Apr'26
Jan'26
Oct'25
Jul'25
Apr'25
Jan'25
Net Sales
1,051.65
1,755.39
6,187.42
927.36
1,964.89
965.95
3,196.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,051.65
1,755.39
6,187.42
927.36
1,964.89
965.95
3,196.37
Raw Material Cost
766.14
1,341.27
4,813.36
674.02
1,483.38
720.80
2,382.48
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
34.80
32.67
34.57
31.70
26.96
22.09
18.06
Selling and Distribution Expenses
345.72
429.56
436.65
350.17
346.80
416.84
465.84
Other Expenses
-1.53
-1.30
-2.32
-2.36
-1.93
-1.44
-0.99
Total Expenditure (Excl Depreciation)
1,131.36
1,790.49
5,261.38
1,032.25
1,837.87
1,145.33
2,856.44
Operating Profit (PBDIT) excl Other Income
-79.7
-35.099999999999994
926
-104.9
127
-179.4
339.90000000000003
Other Income
82.74
75.77
133.69
67.39
63.89
63.84
59.84
Operating Profit (PBDIT)
22.54
60.34
1,071.10
-29.43
198.60
-107.84
407.89
Interest
34.80
32.67
34.57
31.70
26.96
22.09
18.06
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
266.01
394.45
1,362.69
245.28
473.81
237.46
805.77
Depreciation
19.50
19.66
11.37
8.06
7.70
7.70
8.12
Profit Before Tax
-31.77
8.01
1,025.17
-69.20
163.94
-137.62
381.72
Tax
-9.37
9.70
287.89
-23.55
52.06
-37.38
123.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-22.41
-1.70
728.34
-44.58
111.99
-100.04
258.10
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
-22.41
-1.70
728.34
-44.58
111.99
-100.04
258.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
8.94
-1.06
-0.11
-0.20
-0.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-22.41
-1.70
737.27
-45.65
111.88
-100.24
257.97
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
10,392.28
10,414.69
10,660.15
9,931.81
9,976.40
9,864.75
10,208.20
Earnings per share (EPS)
-2.21
-0.17
71.71
-4.39
11.03
-9.85
25.41
Diluted Earnings per share
-2.21
-0.17
71.71
-4.39
11.03
-9.85
25.41
Operating Profit Margin (Excl OI)
-7.58%
-2.0%
14.97%
-11.31%
6.46%
-18.57%
10.63%
Gross Profit Margin
-1.17%
1.58%
16.75%
-6.59%
8.74%
-13.45%
12.2%
PAT Margin
-2.13%
-0.1%
11.77%
-4.81%
5.7%
-10.36%
8.07%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jul 2026 is -40.09% vs -71.63% in Apr 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jul 2026 is -1,217.65% vs -100.23% in Apr 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jul 2026 is -290.91% vs -101.64% in Apr 2026
Interest
QoQ Growth in quarter ended Jul 2026 is 6.42% vs -5.49% in Apr 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jul 2026 has fallen from Apr 2026
Compare Quarterly Results Of KOSE R.E. Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,051.65
0
1,051.65
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,051.65
0
1,051.65
Raw Material Cost
766.14
0
766.14
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
34.80
0
34.80
Selling and Distribution Expenses
345.72
0
345.72
Other Expenses
-1.53
0.00
-1.53
Total Expenditure (Excl Depreciation)
1,131.36
0
1,131.36
Operating Profit (PBDIT) excl Other Income
-79.71
0.00
-79.71
Other Income
82.74
0
82.74
Operating Profit (PBDIT)
22.54
0
22.54
Interest
34.80
0
34.80
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
266.01
0
266.01
Depreciation
19.50
0
19.50
Profit Before Tax
-31.77
0
-31.77
Tax
-9.37
0
-9.37
Provisions and contingencies
0
0
0.00
Profit After Tax
-22.41
0
-22.41
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-22.41
0
-22.41
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-22.41
0
-22.41
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
10,392.28
0
10,392.28
Earnings per share (EPS)
-2.21
0
-2.21
Diluted Earnings per share
-2.21
0
-2.21
Operating Profit Margin (Excl OI)
-7.58%
0%
0.00
-7.58%
Gross Profit Margin
-1.17%
0%
0.00
-1.17%
PAT Margin
-2.13%
0%
0.00
-2.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 105.17 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is -40.09% vs -71.63% in Apr 2026
YoY Growth in quarter ended Jul 2026 is -46.48% vs -12.30% in Jul 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit -2.24 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is -1,217.65% vs -100.23% in Apr 2026
YoY Growth in quarter ended Jul 2026 is -120.02% vs -35.58% in Jul 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -6.02 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is -290.91% vs -101.64% in Apr 2026
YoY Growth in quarter ended Jul 2026 is -144.69% vs -34.55% in Jul 2025
Quarterly - Interest
Interest 3.48 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is 6.42% vs -5.49% in Apr 2026
YoY Growth in quarter ended Jul 2026 is 28.89% vs 92.86% in Jul 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -7.58%
in Jul 2026Figures in %
QoQ Growth in quarter ended Jul 2026 has fallen from Apr 2026
YoY Growth in quarter ended Jul 2026 has fallen from Jul 2025
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