Income Statement

Revenue

+7%

+13%

10Y

Currency: JPY

	Jun-2004	Sep-2004	Dec-2004	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	18	0	0	17	0	0	13	0	0	12	0	0	29	0	0	15	0	0	9	21	32	49	50	51	50	42	43	42	46	40	38	37	28	35	27	19	0	8	9	11	13	14	14	11	0	7	9	0	8	5	0	3	3	2	0	2	2	7	10	0	12	0	0	0	12	0	0	0	60	0	0	0	11	0	0	0	7	19	0	0
Revenue	123 427 N/A	125 925 +2%	128 229 +2%	130 289 +2%	130 803 +0%	134 358 +3%	133 230 -1%	132 983 0%	133 380 +0%	134 913 +1%	136 666 +1%	136 312 0%	135 709 0%	136 644 +1%	135 448 -1%	134 195 -1%	132 266 -1%	130 696 -1%	130 812 +0%	130 494 0%	130 015 0%	171 071 +32%	168 547 -1%	166 967 -1%	165 834 -1%	166 508 +0%	167 508 +1%	167 707 +0%	169 029 +1%	170 685 +1%	173 715 +2%	177 567 +2%	180 677 +2%	190 049 +5%	192 142 +1%	194 948 +1%	202 066 +4%	207 821 +3%	219 992 +6%	229 285 +4%	236 970 +3%	243 390 +3%	249 322 +2%	253 771 +2%	257 265 +1%	266 762 +4%	275 032 +3%	285 589 +4%	297 996 +4%	303 399 +2%	313 182 +3%	319 780 +2%	327 716 +2%	332 995 +2%	334 244 +0%	342 772 +3%	334 146 -3%	327 724 -2%	306 060 -7%	287 241 -6%	282 825 -2%	279 389 -1%	278 102 0%	272 032 -2%	224 983 -17%	283 996 +26%	296 817 +5%	302 937 +2%	289 136 -5%	298 281 +3%	302 827 +2%	307 210 +1%	300 406 -2%	309 831 +3%	315 244 +2%	320 170 +2%	322 758 +1%	324 173 +0%	324 149 0%	324 543 +0%
Gross Profit
Cost of Revenue	(28 570)	(29 584)	(30 598)	(31 504)	(31 650)	(32 010)	(32 054)	(32 245)	(32 982)	(32 948)	(32 845)	(33 012)	(33 251)	(34 533)	(34 325)	(34 302)	(33 732)	(33 779)	(33 889)	(33 530)	(32 674)	(43 303)	(42 258)	(42 145)	(41 553)	(42 027)	(42 281)	(41 811)	(42 686)	(42 098)	(42 454)	(43 577)	(43 773)	(46 658)	(46 591)	(47 032)	(49 407)	(50 763)	(53 863)	(55 996)	(57 419)	(59 469)	(60 752)	(62 532)	(63 847)	(67 027)	(70 664)	(75 697)	(79 864)	(81 547)	(82 739)	(82 943)	(84 897)	(88 608)	(89 562)	(92 113)	(90 640)	(88 703)	(83 830)	(81 176)	(80 301)	(77 465)	(78 099)	(75 342)	(68 078)	(86 248)	(90 899)	(93 300)	(83 620)	(84 499)	(85 825)	(87 532)	(89 209)	(91 633)	(94 606)	(97 334)	(100 185)	(101 095)	(101 036)	(101 634)
Gross Profit	94 857 N/A	96 341 +2%	97 631 +1%	98 785 +1%	99 153 +0%	102 348 +3%	101 176 -1%	100 738 0%	100 398 0%	101 965 +2%	103 821 +2%	103 300 -1%	102 458 -1%	102 111 0%	101 123 -1%	99 893 -1%	98 534 -1%	96 917 -2%	96 923 +0%	96 964 +0%	97 341 +0%	127 768 +31%	126 289 -1%	124 822 -1%	124 281 0%	124 481 +0%	125 227 +1%	125 896 +1%	126 343 +0%	128 587 +2%	131 261 +2%	133 990 +2%	136 904 +2%	143 391 +5%	145 551 +2%	147 916 +2%	152 659 +3%	157 058 +3%	166 129 +6%	173 289 +4%	179 551 +4%	183 921 +2%	188 570 +3%	191 239 +1%	193 418 +1%	199 735 +3%	204 368 +2%	209 892 +3%	218 132 +4%	221 852 +2%	230 443 +4%	236 837 +3%	242 819 +3%	244 387 +1%	244 682 +0%	250 659 +2%	243 506 -3%	239 021 -2%	222 230 -7%	206 065 -7%	202 524 -2%	201 924 0%	200 003 -1%	196 690 -2%	156 905 -20%	197 748 +26%	205 918 +4%	209 637 +2%	205 516 -2%	213 782 +4%	217 002 +2%	219 678 +1%	211 197 -4%	218 198 +3%	220 638 +1%	222 836 +1%	222 573 0%	223 078 +0%	223 113 +0%	222 909 0%
Operating Income
Operating Expenses	(78 335)	(80 536)	(81 447)	(84 165)	(84 511)	(86 121)	(85 508)	(87 099)	(88 296)	(89 485)	(89 799)	(89 665)	(89 405)	(90 570)	(91 355)	(91 394)	(90 546)	(88 276)	(86 880)	(84 687)	(84 388)	(113 927)	(112 882)	(112 926)	(113 774)	(113 053)	(114 291)	(115 596)	(115 755)	(116 723)	(118 029)	(118 780)	(120 149)	(124 457)	(126 081)	(128 669)	(131 422)	(134 411)	(139 011)	(139 643)	(142 543)	(149 287)	(152 306)	(155 952)	(158 938)	(160 575)	(162 568)	(165 963)	(170 169)	(173 444)	(177 256)	(181 184)	(186 334)	(191 979)	(196 019)	(199 874)	(199 530)	(198 790)	(194 377)	(190 406)	(189 002)	(188 630)	(184 366)	(178 617)	(138 053)	(178 526)	(183 313)	(187 093)	(183 396)	(186 199)	(191 671)	(194 010)	(195 212)	(200 144)	(201 325)	(204 065)	(205 209)	(206 957)	(208 178)	(210 785)
Selling, General & Administrative	(77 552)	(79 839)	(81 447)	(84 165)	(84 197)	(86 121)	(85 508)	(86 942)	(88 296)	(89 485)	(89 782)	(89 665)	(88 773)	(90 503)	(89 257)	(89 288)	(88 472)	(86 201)	(84 862)	(82 734)	(82 569)	(111 464)	(110 454)	(110 544)	(111 424)	(110 726)	(111 966)	(113 275)	(113 418)	(114 392)	(115 659)	(116 364)	(117 699)	(121 948)	(123 560)	(126 031)	(128 705)	(131 599)	(134 893)	(136 728)	(139 588)	(146 320)	(149 324)	(152 970)	(155 989)	(157 629)	(159 611)	(162 995)	(167 153)	(170 255)	(173 876)	(177 644)	(183 391)	(188 222)	(192 716)	(196 715)	(195 524)	(194 742)	(190 071)	(185 875)	(184 628)	(184 063)	(179 770)	(174 008)	(134 259)	(173 800)	(178 358)	(181 855)	(178 479)	(181 162)	(186 498)	(188 995)	(190 148)	(194 882)	(196 275)	(199 098)	(199 760)	(201 350)	(202 029)	(204 314)
Depreciation & Amortization	0	0	787	0	0	0	0	0	0	0	0	0	(632)	(1 342)	(2 098)	(2 106)	(2 074)	(2 075)	(2 018)	(1 953)	(1 819)	(2 463)	(2 428)	(2 382)	(2 350)	(2 327)	(2 323)	(2 321)	(2 336)	(2 330)	(2 370)	(2 413)	(2 449)	(2 508)	(2 520)	(2 637)	(2 716)	(2 811)	(2 913)	(2 915)	(2 953)	(2 966)	(2 982)	(2 981)	(2 949)	(2 945)	(2 955)	(2 966)	(3 015)	(3 188)	(3 379)	(3 539)	(3 718)	(3 757)	(3 817)	(3 934)	(4 005)	(4 047)	(4 146)	(4 263)	(4 373)	(4 566)	(4 596)	(4 608)	(3 793)	(4 723)	(4 954)	(5 237)	(4 916)	(5 037)	(5 172)	(5 015)	(5 063)	(5 261)	(5 049)	(4 966)	(5 448)	(5 606)	(6 148)	(6 469)
Other Operating Expenses	(783)	(697)	(787)	0	(314)	0	0	(157)	0	0	(17)	0	0	1 275	0	0	0	0	0	0	0	0	0	0	0	0	(2)	0	(1)	(1)	0	(3)	(1)	(1)	(1)	(1)	(1)	(1)	(1 205)	0	(2)	(1)	0	(1)	0	(1)	(2)	(2)	(1)	(1)	(1)	(1)	775	0	514	775	(1)	(1)	(160)	(268)	(1)	(1)	0	(1)	(1)	(3)	(1)	(1)	(1)	0	0	0	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(2)
Operating Income	16 522 N/A	15 805 -4%	16 184 +2%	14 620 -10%	14 642 +0%	16 227 +11%	15 668 -3%	13 639 -13%	12 102 -11%	12 480 +3%	14 022 +12%	13 635 -3%	13 053 -4%	11 541 -12%	9 768 -15%	8 499 -13%	7 988 -6%	8 641 +8%	10 043 +16%	12 277 +22%	12 953 +6%	13 841 +7%	13 407 -3%	11 896 -11%	10 507 -12%	11 428 +9%	10 936 -4%	10 300 -6%	10 588 +3%	11 864 +12%	13 232 +12%	15 210 +15%	16 755 +10%	18 934 +13%	19 470 +3%	19 247 -1%	21 237 +10%	22 647 +7%	27 118 +20%	33 646 +24%	37 008 +10%	34 634 -6%	36 264 +5%	35 287 -3%	34 480 -2%	39 160 +14%	41 800 +7%	43 929 +5%	47 963 +9%	48 408 +1%	53 187 +10%	55 653 +5%	56 485 +1%	52 408 -7%	48 663 -7%	50 785 +4%	43 976 -13%	40 231 -9%	27 853 -31%	15 659 -44%	13 522 -14%	13 294 -2%	15 637 +18%	18 073 +16%	18 852 +4%	19 222 +2%	22 605 +18%	22 544 0%	22 120 -2%	27 583 +25%	25 331 -8%	25 668 +1%	15 985 -38%	18 054 +13%	19 313 +7%	18 771 -3%	17 364 -7%	16 121 -7%	14 935 -7%	12 124 -19%
Pre-Tax Income
Interest Income Expense	(95)	267	272	305	903	416	368	(329)	230	343	315	258	511	269	(366)	(987)	(924)	349	371	203	(640)	(316)	(272)	(295)	(60)	182	73	248	1 563	2 388	3 326	4 115	3 644	2 337	1 385	1 625	1 897	2 122	2 482	2 062	763	(265)	(1 427)	(2 103)	(9)	64	1 175	1 707	(151)	(505)	434	765	(129)	1 127	(528)	(1 154)	225	77	700	133	(1 302)	1 603	1 673	2 914	2 481	4 964	9 208	10 558	4 924	3 012	1 293	476	3 325	5 049	4 986	450	3 703	(169)	(3 207)	1 528
Non-Reccuring Items	14	(44)	(413)	(2 311)	(2 089)	(1 808)	25	36	(203)	(216)	(413)	(212)	(202)	13	(128)	(120)	(199)	(1 259)	(1 596)	(1 658)	(255)	(1 439)	(872)	(1 049)	(1 158)	412	(149)	(20)	52	(1 551)	(1 546)	(1 424)	(1 736)	(589)	(588)	(590)	(388)	(1 204)	0	(1 203)	(1 205)	(541)	(544)	(541)	(561)	(36)	(32)	(36)	(19)	(86)	(94)	(84)	(80)	506	0	(159)	(190)	(157)	0	0	(385)	(180)	(252)	(311)	(774)	(992)	(959)	(974)	(386)	(518)	(498)	(432)	(533)	(183)	(319)	(4 586)	(5 036)	(5 037)	(4 881)	(607)
Gain/Loss on Disposition of Assets	1 236	(92)	(173)	0	0	0	0	0	0	0	0	0	(18)	(80)	(226)	(237)	(233)	(143)	(202)	(241)	(81)	132	177	318	173	(526)	20	(50)	(65)	(61)	(219)	(207)	(170)	(155)	(124)	(179)	(205)	(215)	(229)	(188)	(168)	(200)	(112)	(124)	(139)	(104)	(202)	(188)	(172)	(181)	733	517	473	465	(546)	(356)	(380)	(410)	695	703	0	915	(82)	(89)	(352)	(279)	(280)	(291)	(140)	(239)	(216)	(213)	(217)	(199)	(203)	2 134	2 046	4 561	4 550	2 251
Total Other Income	38	(25)	49	(119)	(72)	110	86	20	84	95	225	230	230	282	165	175	187	202	210	198	151	173	192	213	210	232	217	211	222	173	214	207	244	230	218	453	430	344	473	30	35	234	62	284	256	341	268	274	292	606	637	763	754	443	670	558	686	624	773	866	4 653	3 876	3 689	3 517	1 128	1 305	1 983	2 100	1 349	1 438	672	772	946	764	777	650	579	570	739	946
Pre-Tax Income	17 715 N/A	15 911 -10%	15 919 +0%	12 495 -22%	13 384 +7%	14 945 +12%	16 147 +8%	13 366 -17%	12 213 -9%	12 702 +4%	14 149 +11%	13 911 -2%	13 574 -2%	12 025 -11%	9 213 -23%	7 330 -20%	6 819 -7%	7 790 +14%	8 826 +13%	10 779 +22%	12 128 +13%	12 391 +2%	12 632 +2%	11 083 -12%	9 672 -13%	11 728 +21%	11 097 -5%	10 689 -4%	12 360 +16%	12 813 +4%	15 007 +17%	17 901 +19%	18 737 +5%	20 757 +11%	20 361 -2%	20 556 +1%	22 971 +12%	23 694 +3%	29 844 +26%	34 347 +15%	36 433 +6%	33 862 -7%	34 243 +1%	32 803 -4%	34 027 +4%	39 425 +16%	43 009 +9%	45 686 +6%	47 913 +5%	48 242 +1%	54 897 +14%	57 614 +5%	57 503 0%	54 949 -4%	48 259 -12%	49 674 +3%	44 317 -11%	40 365 -9%	30 021 -26%	17 361 -42%	16 488 -5%	19 508 +18%	20 665 +6%	24 104 +17%	21 335 -11%	24 220 +14%	32 557 +34%	33 937 +4%	27 867 -18%	31 276 +12%	26 582 -15%	26 271 -1%	19 506 -26%	23 485 +20%	24 554 +5%	17 419 -29%	18 656 +7%	16 046 -14%	12 136 -24%	16 242 +34%
Net Income
Tax Provision	(7 919)	(7 356)	(7 301)	(6 594)	(6 724)	(6 897)	(6 792)	(5 928)	(5 535)	(5 552)	(5 943)	(6 133)	(6 065)	(5 851)	(4 855)	(4 088)	(3 476)	(4 029)	(4 235)	(5 230)	(5 534)	(5 155)	(5 204)	(4 571)	(5 066)	(6 176)	(5 865)	(5 942)	(5 396)	(5 809)	(6 676)	(7 422)	(7 654)	(8 854)	(8 807)	(8 840)	(9 541)	(10 449)	(12 564)	(13 743)	(14 375)	(13 255)	(13 032)	(12 965)	(12 637)	(15 485)	(15 462)	(16 186)	(17 328)	(14 715)	(16 843)	(17 549)	(16 535)	(15 946)	(14 482)	(14 701)	(13 696)	(12 532)	(9 646)	(5 979)	(6 216)	(7 669)	(7 821)	(9 429)	(7 633)	(9 001)	(12 070)	(11 573)	(8 395)	(9 348)	(7 377)	(7 404)	(6 974)	(7 795)	(8 789)	(8 286)	(9 729)	(8 463)	(7 666)	(7 548)
Income from Continuing Operations	9 796	8 555	8 618	5 901	6 660	8 048	9 355	7 438	6 678	7 150	8 206	7 778	7 509	6 174	4 358	3 242	3 343	3 761	4 591	5 549	6 594	7 236	7 428	6 512	4 606	5 552	5 232	4 747	6 964	7 004	8 331	10 479	11 083	11 903	11 554	11 716	13 430	13 245	17 280	20 604	22 058	20 607	21 211	19 838	21 390	23 940	27 547	29 500	30 585	33 527	38 054	40 065	40 968	39 003	33 777	34 973	30 621	27 833	20 375	11 382	10 272	11 839	12 844	14 675	13 702	15 219	20 487	22 364	19 472	21 928	19 205	18 867	12 532	15 690	15 765	9 133	8 927	7 583	4 470	8 694
Income to Minority Interest	(736)	(639)	(524)	5	(111)	(301)	(906)	(830)	(897)	(938)	(1 028)	(966)	(930)	(915)	(843)	(795)	(668)	(590)	(625)	(708)	(711)	(506)	(453)	(469)	(405)	(530)	(442)	(323)	(328)	(282)	(365)	(466)	(588)	(770)	(754)	(861)	(1 101)	(1 186)	(1 496)	(1 735)	(1 906)	(1 951)	(2 167)	(2 062)	(2 141)	(2 282)	(2 519)	(2 700)	(2 822)	(2 914)	(2 674)	(2 451)	(2 149)	(1 997)	(1 744)	(1 988)	(1 672)	(1 151)	(523)	200	218	146	(70)	(324)	(360)	(439)	(640)	(640)	(700)	(696)	(619)	(787)	(868)	(981)	(1 189)	(1 205)	(1 417)	(1 722)	(1 473)	(1 209)
Net Income (Common)	9 060 N/A	7 911 -13%	8 094 +2%	5 906 -27%	6 551 +11%	7 746 +18%	8 446 +9%	6 610 -22%	5 779 -13%	6 211 +7%	7 175 +16%	6 812 -5%	6 576 -3%	5 261 -20%	3 511 -33%	2 444 -30%	2 668 +9%	3 164 +19%	3 954 +25%	4 826 +22%	5 863 +21%	6 726 +15%	6 976 +4%	6 047 -13%	4 212 -30%	5 021 +19%	4 789 -5%	4 426 -8%	6 636 +50%	6 720 +1%	7 963 +18%	10 009 +26%	10 492 +5%	11 132 +6%	10 798 -3%	10 855 +1%	12 329 +14%	12 057 -2%	15 783 +31%	18 868 +20%	20 149 +7%	18 655 -7%	19 043 +2%	17 774 -7%	19 248 +8%	21 657 +13%	25 028 +16%	26 799 +7%	27 763 +4%	30 611 +10%	35 377 +16%	37 613 +6%	38 817 +3%	37 004 -5%	32 031 -13%	32 982 +3%	28 947 -12%	26 682 -8%	19 853 -26%	11 583 -42%	10 490 -9%	11 986 +14%	12 773 +7%	14 352 +12%	13 341 -7%	14 778 +11%	19 846 +34%	21 723 +9%	18 771 -14%	21 231 +13%	18 585 -12%	18 078 -3%	11 663 -35%	14 709 +26%	14 576 -1%	7 927 -46%	7 510 -5%	5 859 -22%	2 996 -49%	7 485 +150%
EPS (Diluted)	148.52 N/A	158.22 +7%	112.41 -29%	96.81 -14%	107.39 +11%	126.98 +18%	140.76 +11%	108.36 -23%	96.31 -11%	103.51 +7%	117.62 +14%	113.53 -3%	113.37 0%	89.16 -21%	60.53 -32%	42.13 -30%	45.22 +7%	54.55 +21%	68.17 +25%	83.2 +22%	101.08 +21%	115.96 +15%	120.27 +4%	104.25 -13%	72.62 -30%	86.56 +19%	82.56 -5%	77.64 -6%	116.42 +50%	117.89 +1%	139.7 +19%	175.59 +26%	184.07 +5%	195.29 +6%	189.43 -3%	190.43 +1%	216.29 +14%	211.36 -2%	276.89 +31%	331.01 +20%	353.49 +7%	327.03 -7%	334.08 +2%	311.82 -7%	337.68 +8%	379.65 +12%	439.08 +16%	470.15 +7%	487.07 +4%	536.63 +10%	620.64 +16%	659.87 +6%	680.5 +3%	648.7 -5%	561.53 -13%	578.2 +3%	507.46 -12%	467.75 -8%	348.04 -26%	203.06 -42%	183.89 -9%	210.11 +14%	223.9 +7%	251.58 +12%	233.86 -7%	259.04 +11%	347.87 +34%	380.76 +9%	329.02 -14%	372.13 +13%	325.74 -12%	316.86 -3%	204.41 -35%	257.8 +26%	255.46 -1%	138.93 -46%	131.61 -5%	102.68 -22%	52.5 -49%	131.16 +150%

Income Statement Balance Sheet Cash Flow Statement

Kose Corp
OTC:KOSCF

Income Statement

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Kose Corp

Income Statement
Kose Corp

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Kose Corp OTC:KOSCF

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Income Statement Kose Corp

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Kose Corp
OTC:KOSCF

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Kose Corp