KOSE HoldingsKOSE Holdings Corporation4922東証プライム化学FY ending Dec 2025, consolidated, J-GAAP

KOSE Holdings FY ending Mar 2021 results

About 78% of KOSE Holdings's sales come from Cosmetics Business, with Cosmetaries Business and Other making up much of the rest.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Where the money goes

Where ¥100 of sales goes

For every ¥100 KOSE Holdings sells, how much goes where, and how much is kept.

FY ending Mar 2021
Cost of sales
¥28
SG&A
¥67
Operating profit
¥5
Net profit kept
¥4

Margin funnel (derived from reported values)Gross margin 72.3% → Operating margin 4.8% → Net margin 4.3%

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2021
  • Cosmetics Business¥218.5B
    78%
    Op. margin 8.5%
  • Cosmetaries Business¥58.4B
    21%
    Op. margin -0.1%
  • Other¥2.47B
    1%
    Op. margin 39.4%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (3)
  • EDINET (FSA Japan)

    有価証券報告書-第84期(2025/01/01-2025/12/31)

    ID S100XSUW2026-03-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第81期(2022/01/01-2022/12/31)

    ID S100QHOZ2023-03-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第80期(令和3年4月1日-令和3年12月31日)

    ID S100NSBC2022-03-30Open

Extracted from XBRL: 48 / Derived from other figures: 1

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Other periods

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