KOSE R.E. Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jul'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jul 2026 is -40.09% vs -71.63% in Apr 2026",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jul 2026 is -1,217.65% vs -100.23% in Apr 2026",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jul'26",
        "Apr'26",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,051.70",
          "val2": "1,755.40",
          "chgp": "-40.09%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-60.20",
          "val2": "-15.40",
          "chgp": "-290.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "34.80",
          "val2": "32.70",
          "chgp": "6.42%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-22.40",
          "val2": "-1.70",
          "chgp": "-1,217.65%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-75.80%",
          "val2": "-20.00%",
          "chgp": "-5.58%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Jan'26",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Jan 2026 is 31.34% vs -24.74% in Jan 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Jan 2026 is 105.52% vs -72.88% in Jan 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jan'26",
        "Jan'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "10,045.60",
          "val2": "7,648.80",
          "chgp": "31.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "803.60",
          "val2": "355.30",
          "chgp": "126.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "115.30",
          "val2": "57.00",
          "chgp": "102.28%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "703.30",
          "val2": "342.20",
          "chgp": "105.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "76.50%",
          "val2": "42.10%",
          "chgp": "3.44%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jul'26 - QoQ

Jul'26

Apr'26

Change(%)

Net Sales

1,051.70

1,755.40

-40.09%

Operating Profit (PBDIT) excl Other Income

-60.20

-15.40

-290.91%

Interest

34.80

32.70

6.42%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-22.40

-1.70

-1,217.65%

Operating Profit Margin (Excl OI)

-75.80%

-20.00%

-5.58%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jul 2026 is -40.09% vs -71.63% in Apr 2026

Consolidated Net Profit

QoQ Growth in quarter ended Jul 2026 is -1,217.65% vs -100.23% in Apr 2026

All Quarterly Results

Annual Results Snapshot (Consolidated) - Jan'26

Jan'26

Jan'25

Change(%)

Net Sales

10,045.60

7,648.80

31.34%

Operating Profit (PBDIT) excl Other Income

803.60

355.30

126.18%

Interest

115.30

57.00

102.28%

Exceptional Items

0.00

0.00

Consolidate Net Profit

703.30

342.20

105.52%

Operating Profit Margin (Excl OI)

76.50%

42.10%

3.44%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Jan 2026 is 31.34% vs -24.74% in Jan 2025

Consolidated Net Profit

YoY Growth in year ended Jan 2026 is 105.52% vs -72.88% in Jan 2025

All Annual Results