KOSÉ Corp.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -0.93% vs 1.82% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -91.93% vs -18.86% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "78,265.00",
          "val2": "78,998.00",
          "chgp": "-0.93%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,884.00",
          "val2": "9,585.00",
          "chgp": "-59.48%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "13.00",
          "val2": "15.00",
          "chgp": "-13.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-38.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "467.00",
          "val2": "5,786.00",
          "chgp": "-91.93%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "13.50%",
          "val2": "84.10%",
          "chgp": "-7.06%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 2.30% vs 7.44% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 80.25% vs -28.76% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "330,193.00",
          "val2": "322,758.00",
          "chgp": "2.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "31,048.00",
          "val2": "28,358.00",
          "chgp": "9.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "44.00",
          "val2": "7.00",
          "chgp": "528.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-534.00",
          "val2": "-463.00",
          "chgp": "-15.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "16,091.00",
          "val2": "8,927.00",
          "chgp": "80.25%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "56.10%",
          "val2": "54.10%",
          "chgp": "0.20%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

78,265.00

78,998.00

-0.93%

Operating Profit (PBDIT) excl Other Income

3,884.00

9,585.00

-59.48%

Interest

13.00

15.00

-13.33%

Exceptional Items

-38.00

0.00

Consolidate Net Profit

467.00

5,786.00

-91.93%

Operating Profit Margin (Excl OI)

13.50%

84.10%

-7.06%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is -0.93% vs 1.82% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is -91.93% vs -18.86% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

330,193.00

322,758.00

2.30%

Operating Profit (PBDIT) excl Other Income

31,048.00

28,358.00

9.49%

Interest

44.00

7.00

528.57%

Exceptional Items

-534.00

-463.00

-15.33%

Consolidate Net Profit

16,091.00

8,927.00

80.25%

Operating Profit Margin (Excl OI)

56.10%

54.10%

0.20%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 2.30% vs 7.44% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 80.25% vs -28.76% in Dec 2024

All Annual Results