JP Stock MarketDetailed Quotes

Kose Holdings (4922)

Watchlist
  • 5208.0
  • -373.0-6.68%
20min DelayMarket Closed May 15 15:30 JST
315.57BMarket Cap19.66P/E (Static)

Kose Holdings (4922) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
Total revenue
-0.93%78.27B
2.30%330.19B
1.82%79B
7.44%322.76B
7.11%81.55B
13.83%77.58B
3.90%300.41B
-7.71%81.45B
6.24%74.67B
6.35%76.14B
Cost of revenue
5.68%23.66B
2.03%102.22B
4.24%22.38B
12.30%100.19B
13.48%25.04B
12.73%21.47B
6.68%89.21B
7.06%25.42B
8.14%22.68B
6.39%22.06B
Gross profit
-3.54%54.61B
2.43%227.97B
0.90%56.62B
5.39%222.57B
4.51%56.51B
14.26%56.11B
2.76%211.2B
-13.15%56.02B
5.42%51.99B
6.33%54.07B
Operating expense
7.25%53.58B
2.10%209.51B
3.63%49.95B
5.12%205.21B
2.39%50.67B
11.40%48.2B
6.44%195.21B
2.19%56.07B
5.31%46.38B
12.43%49.49B
Staff costs
1.98%15.98B
1.73%63.68B
1.97%15.67B
3.98%62.6B
2.28%15.47B
8.30%15.37B
5.14%60.2B
7.70%16.1B
5.19%14.79B
6.94%15.13B
Selling and administrative expenses
13.93%25.11B
-0.36%95.87B
1.30%22.04B
3.61%96.21B
-1.82%23.74B
11.53%21.76B
6.30%92.86B
-3.28%27.82B
7.03%21.35B
17.53%24.18B
-Selling and marketing expense
15.98%19.96B
-1.98%75.37B
0.07%17.21B
3.86%76.89B
-3.58%18.96B
17.07%17.2B
5.86%74.04B
-3.04%22.89B
8.16%16.8B
18.98%19.66B
-General and administrative expense
6.63%5.15B
6.12%20.5B
5.95%4.83B
2.64%19.32B
5.85%4.78B
-5.38%4.56B
8.07%18.82B
-4.41%4.94B
3.03%4.55B
11.62%4.51B
Depreciation and amortization
36.96%1.93B
16.56%6.35B
12.65%1.41B
7.60%5.45B
-14.42%1.26B
18.84%1.25B
2.99%5.06B
3.92%1.27B
-11.01%1.27B
10.11%1.47B
-Depreciation
36.96%1.93B
16.56%6.35B
12.65%1.41B
7.60%5.45B
-14.42%1.26B
18.84%1.25B
2.99%5.06B
3.92%1.27B
-11.01%1.27B
10.11%1.47B
Other operating expenses
-2.57%10.56B
6.49%43.61B
10.22%10.84B
10.41%40.95B
17.07%10.21B
15.34%9.83B
9.51%37.09B
9.56%10.87B
4.21%8.98B
9.41%8.72B
Operating profit
-84.48%1.03B
6.34%18.47B
-15.73%6.66B
8.62%17.37B
27.43%5.84B
35.44%7.91B
-27.73%15.99B
-100.46%-44M
6.39%5.61B
-32.93%4.59B
Net non-operating interest income (expenses)
40.23%244M
-12.86%820M
-30.12%174M
-16.28%941M
-15.27%233M
-33.06%249M
116.15%1.12B
4.13%252M
5.63%225M
409.26%275M
Non-operating interest income
35.98%257M
-8.86%864M
-24.40%189M
-16.48%948M
-11.15%239M
-35.40%250M
95.69%1.14B
-12.11%254M
14.21%225M
371.93%269M
Non-operating interest expense
-13.33%13M
528.57%44M
1,400.00%15M
-36.36%7M
200.00%6M
-93.33%1M
-81.67%11M
-95.74%2M
--0
-300.00%-6M
Net investment income
147.42%808M
-70.13%860M
-183.61%-1.7B
31.04%2.88B
-5.06%2.21B
767.23%2.04B
-51.37%2.2B
68.51%-1.3B
-49.10%932M
-45.87%2.33B
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
595.65%114M
199.17%119M
-171.88%-23M
-12,100.00%-120M
421.74%74M
313.33%32M
100.61%1M
0
160.94%39M
67.14%-23M
Income from associates and other participating interests
-23M
-118M
0
0
0
0
212.90%35M
60.34%-23M
Special income (charges)
-110.76%-268M
155.68%1.67B
4,800.00%2.49B
-250.35%-2.99B
-73.63%-158M
86.72%-53M
-47.24%-854M
-64.00%-287M
42.11%-77M
28.91%-91M
Less:Other special charges
109.17%230M
-187.09%-2.2B
-31,437.50%-2.51B
356.78%2.53B
437.14%188M
-97.73%8M
81.91%553M
8.25%105M
-1.61%61M
-35.19%35M
Less:Write off
137.50%38M
14.59%534M
-64.44%16M
54.82%466M
-153.57%-30M
-4.26%45M
9.06%301M
133.33%182M
-77.46%16M
-24.32%56M
Other non-operating income (expenses)
365.15%307M
121.06%1.29B
-37.74%66M
-44.43%584M
-22.18%200M
-61.03%106M
-27.72%1.05B
133.85%304M
59.12%218M
-75.19%257M
Income before tax
-70.81%2.24B
24.49%23.22B
-25.41%7.66B
-4.36%18.66B
14.56%8.41B
63.22%10.27B
-30.00%19.51B
-118.85%-1.07B
-4.29%6.94B
-39.00%7.34B
Income tax
-5.70%1.77B
-26.68%7.13B
-40.29%1.88B
39.50%9.73B
42.61%3.33B
35.37%3.14B
-16.93%6.97B
-74.91%144M
1.26%2.18B
-45.79%2.33B
Net income
-91.93%467M
80.25%16.09B
-18.86%5.79B
-28.76%8.93B
1.48%5.08B
79.53%7.13B
-35.65%12.53B
-123.78%-1.22B
-6.64%4.77B
-35.22%5.01B
Net income continuous operations
-91.91%468M
80.25%16.09B
-18.85%5.79B
-28.77%8.93B
1.50%5.08B
79.49%7.13B
-35.64%12.53B
-123.78%-1.22B
-6.62%4.77B
-35.22%5.01B
Noncontrolling interests
-91.68%41M
-31.12%976M
162.23%493M
63.25%1.42B
100.00%416M
150.67%188M
24.00%868M
43.32%268M
112.75%317M
-27.02%208M
Net income attributable to the company
-91.95%426M
101.25%15.11B
-23.78%5.29B
-35.61%7.51B
-2.77%4.67B
78.16%6.94B
-37.87%11.66B
-130.12%-1.49B
-10.23%4.45B
-35.54%4.8B
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-91.95%426M
101.25%15.11B
-23.78%5.29B
-35.61%7.51B
-2.77%4.67B
78.16%6.94B
-37.87%11.66B
-130.12%-1.49B
-10.23%4.45B
-35.54%4.8B
Gross dividend payment
Basic earnings per share
-91.94%7.48
101.22%264.84
-23.78%92.75
-35.62%131.62
-2.79%81.78
78.12%121.69
-37.87%204.43
-130.11%-26.02
-10.23%78
-35.54%84.13
Diluted earnings per share
-91.94%7.48
101.22%264.84
-23.78%92.75
-35.62%131.62
-2.79%81.78
78.12%121.69
-37.87%204.43
-130.12%-26.0264
-10.23%78
-35.54%84.13
Dividend per share
0
0.00%140
0
0.00%140
0.00%70
0
0.00%140
0.00%70
0
0.00%70
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023
Total revenue -0.93%78.27B2.30%330.19B1.82%79B7.44%322.76B7.11%81.55B13.83%77.58B3.90%300.41B-7.71%81.45B6.24%74.67B6.35%76.14B
Cost of revenue 5.68%23.66B2.03%102.22B4.24%22.38B12.30%100.19B13.48%25.04B12.73%21.47B6.68%89.21B7.06%25.42B8.14%22.68B6.39%22.06B
Gross profit -3.54%54.61B2.43%227.97B0.90%56.62B5.39%222.57B4.51%56.51B14.26%56.11B2.76%211.2B-13.15%56.02B5.42%51.99B6.33%54.07B
Operating expense 7.25%53.58B2.10%209.51B3.63%49.95B5.12%205.21B2.39%50.67B11.40%48.2B6.44%195.21B2.19%56.07B5.31%46.38B12.43%49.49B
Staff costs 1.98%15.98B1.73%63.68B1.97%15.67B3.98%62.6B2.28%15.47B8.30%15.37B5.14%60.2B7.70%16.1B5.19%14.79B6.94%15.13B
Selling and administrative expenses 13.93%25.11B-0.36%95.87B1.30%22.04B3.61%96.21B-1.82%23.74B11.53%21.76B6.30%92.86B-3.28%27.82B7.03%21.35B17.53%24.18B
-Selling and marketing expense 15.98%19.96B-1.98%75.37B0.07%17.21B3.86%76.89B-3.58%18.96B17.07%17.2B5.86%74.04B-3.04%22.89B8.16%16.8B18.98%19.66B
-General and administrative expense 6.63%5.15B6.12%20.5B5.95%4.83B2.64%19.32B5.85%4.78B-5.38%4.56B8.07%18.82B-4.41%4.94B3.03%4.55B11.62%4.51B
Depreciation and amortization 36.96%1.93B16.56%6.35B12.65%1.41B7.60%5.45B-14.42%1.26B18.84%1.25B2.99%5.06B3.92%1.27B-11.01%1.27B10.11%1.47B
-Depreciation 36.96%1.93B16.56%6.35B12.65%1.41B7.60%5.45B-14.42%1.26B18.84%1.25B2.99%5.06B3.92%1.27B-11.01%1.27B10.11%1.47B
Other operating expenses -2.57%10.56B6.49%43.61B10.22%10.84B10.41%40.95B17.07%10.21B15.34%9.83B9.51%37.09B9.56%10.87B4.21%8.98B9.41%8.72B
Operating profit -84.48%1.03B6.34%18.47B-15.73%6.66B8.62%17.37B27.43%5.84B35.44%7.91B-27.73%15.99B-100.46%-44M6.39%5.61B-32.93%4.59B
Net non-operating interest income (expenses) 40.23%244M-12.86%820M-30.12%174M-16.28%941M-15.27%233M-33.06%249M116.15%1.12B4.13%252M5.63%225M409.26%275M
Non-operating interest income 35.98%257M-8.86%864M-24.40%189M-16.48%948M-11.15%239M-35.40%250M95.69%1.14B-12.11%254M14.21%225M371.93%269M
Non-operating interest expense -13.33%13M528.57%44M1,400.00%15M-36.36%7M200.00%6M-93.33%1M-81.67%11M-95.74%2M--0-300.00%-6M
Net investment income 147.42%808M-70.13%860M-183.61%-1.7B31.04%2.88B-5.06%2.21B767.23%2.04B-51.37%2.2B68.51%-1.3B-49.10%932M-45.87%2.33B
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 595.65%114M199.17%119M-171.88%-23M-12,100.00%-120M421.74%74M313.33%32M100.61%1M0160.94%39M67.14%-23M
Income from associates and other participating interests -23M-118M0000212.90%35M60.34%-23M
Special income (charges) -110.76%-268M155.68%1.67B4,800.00%2.49B-250.35%-2.99B-73.63%-158M86.72%-53M-47.24%-854M-64.00%-287M42.11%-77M28.91%-91M
Less:Other special charges 109.17%230M-187.09%-2.2B-31,437.50%-2.51B356.78%2.53B437.14%188M-97.73%8M81.91%553M8.25%105M-1.61%61M-35.19%35M
Less:Write off 137.50%38M14.59%534M-64.44%16M54.82%466M-153.57%-30M-4.26%45M9.06%301M133.33%182M-77.46%16M-24.32%56M
Other non-operating income (expenses) 365.15%307M121.06%1.29B-37.74%66M-44.43%584M-22.18%200M-61.03%106M-27.72%1.05B133.85%304M59.12%218M-75.19%257M
Income before tax -70.81%2.24B24.49%23.22B-25.41%7.66B-4.36%18.66B14.56%8.41B63.22%10.27B-30.00%19.51B-118.85%-1.07B-4.29%6.94B-39.00%7.34B
Income tax -5.70%1.77B-26.68%7.13B-40.29%1.88B39.50%9.73B42.61%3.33B35.37%3.14B-16.93%6.97B-74.91%144M1.26%2.18B-45.79%2.33B
Net income -91.93%467M80.25%16.09B-18.86%5.79B-28.76%8.93B1.48%5.08B79.53%7.13B-35.65%12.53B-123.78%-1.22B-6.64%4.77B-35.22%5.01B
Net income continuous operations -91.91%468M80.25%16.09B-18.85%5.79B-28.77%8.93B1.50%5.08B79.49%7.13B-35.64%12.53B-123.78%-1.22B-6.62%4.77B-35.22%5.01B
Noncontrolling interests -91.68%41M-31.12%976M162.23%493M63.25%1.42B100.00%416M150.67%188M24.00%868M43.32%268M112.75%317M-27.02%208M
Net income attributable to the company -91.95%426M101.25%15.11B-23.78%5.29B-35.61%7.51B-2.77%4.67B78.16%6.94B-37.87%11.66B-130.12%-1.49B-10.23%4.45B-35.54%4.8B
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -91.95%426M101.25%15.11B-23.78%5.29B-35.61%7.51B-2.77%4.67B78.16%6.94B-37.87%11.66B-130.12%-1.49B-10.23%4.45B-35.54%4.8B
Gross dividend payment
Basic earnings per share -91.94%7.48101.22%264.84-23.78%92.75-35.62%131.62-2.79%81.7878.12%121.69-37.87%204.43-130.11%-26.02-10.23%78-35.54%84.13
Diluted earnings per share -91.94%7.48101.22%264.84-23.78%92.75-35.62%131.62-2.79%81.7878.12%121.69-37.87%204.43-130.12%-26.0264-10.23%78-35.54%84.13
Dividend per share 00.00%14000.00%1400.00%7000.00%1400.00%7000.00%70
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
According to Axios, on Sunday local time, Trump rejected Iran's latest ceasefire proposal, prompting a sharp response from Iran: no one woul Show More