KOSE R.E. Co.,Ltd. (3246.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	10.8B	10.0B	7.6B	10.2B	11.0B
Cost of Revenue	1.4B	7.7B	5.7B	7.1B	7.9B
Gross Profit	394.5M	2.3B	1.9B	3.1B	3.1B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	429.6M	1.6B	1.6B	1.5B	1.4B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	429.6M	1.6B	1.6B	1.5B	1.4B
Cost and Expenses	9.9B	9.3B	7.3B	8.5B	9.4B
Operating Income (EBIT)	912.0M	768.0M	321.0M	1.6B	1.6B
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	32.7M	115.3M	57.0M	56.2M	110.9M
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	43.1M	213.5M	179.3M	211.3M	213.0M
Non-Operating Income (excl Interest)	9.3M	16.5M	20.0M	9.0M	12.7M
EBT (Pre-Tax Income)	8.0M	982.3M	501.1M	1.8B	1.8B
Income Tax Expense	9.7M	279.0M	158.9M	567.3M	583.9M
Bottom Line
Net Income	794.0M	695.0M	341.0M	1.3B	1.3B
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	794.0M	695.0M	341.0M	1.3B	1.3B
Per Share
Basic EPS	¥78	¥68	¥34	¥124	¥124
Diluted EPS	¥78	¥68	—	—	—
Revenue Per Share	¥1,067	¥989	¥753	¥1,001	¥1,083
Shares
Basic Shares Outstanding	10.2M	10.2M	10.2M	10.2M	10.2M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	802.8M	354.4M	1.6B	1.6B
D&A	—	34.8M	33.4M	18.8M	17.5M
EBIT	912.0M	768.0M	321.0M	1.6B	1.6B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Apr 1, 2026