KOSE R.E. Co.,Ltd. (3246) Income statement

Market cap

¥6.7B

P/E ratio

15x

Kose R.E. develops and sells family and investment apartments primarily in Fukuoka and Kyushu, plus provides rental management and building maintenance services.

Summary Financials Dividends History Ownership Workforce

Income statement Balance sheet Cash flow Other

	2012/01	2013/01	2014/01	2015/01	2016/01	2017/01	2018/01	2019/01	2020/01	2021/01	2022/01	2023/01	2024/01	2025/01	2026/01
Revenue	3,634	4,568	5,682	6,371	7,918	10,245	12,889	12,150	9,055	9,375	11,289	10,996	10,163	7,649	10,045
Revenue growth (%)	-
Cost of revenue	-	-	-	4,345	5,580	7,294	9,135	8,735	6,570	6,805	8,474	7,939	7,083	5,737	7,726
Gross profit	-	-	-	2,026	2,338	2,951	3,754	3,415	2,485	2,570	2,815	3,057	3,079	1,912	2,319
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating expenses	-	-	-	1,282	1,557	1,847	1,969	1,866	1,860	1,816	1,673	1,426	1,461	1,590	1,550
Operating income	-	-	-	744	781	1,104	1,784	1,549	624	754	1,142	1,631	1,618	322	768
Income before tax	197	329	553	694	692	1,094	1,751	1,545	644	840	1,271	1,844	1,829	501	982
Pretax margin (%)	5.4	7.2	9.7	10.9	8.7	10.7	13.6	12.7	7.1	9	11.3	16.8	18	6.6	9.8
Provision for income taxes	-	-	-	237	321	380	565	502	227	266	393	584	567	159	279
Effective tax rate (%)	-	-	-
Net income	96	177	318	446	492	714	1,186	1,043	426	581	880	1,260	1,263	342	703
Earnings per share	23.97	44	79.19	111.15	121.34	83.02	132.79	100.37	41.91	57.18	86.64	124.05	124.31	33.59	68.5
Diluted EPS	23.82	43.84	78.52	109.98	-	-	-	-	-	-	-	-	-	-	-
Dividend per share	-	-	-	-	-	-	-	-	13	15	25	36	36	24	24