Business Segments KOSE Holdings Corporation

Equities

Market Closed - Japan Exchange Other stock markets 04:30:00 17/04/26 pm AEST			5-day change	1st Jan Change
5,748.00 ^JPY	-0.03%		-1.44%	+9.69%

02/04	Tranche Update on KOSE Holdings Corporation's Equity Buyback Plan announced on February 12, 2026.	CI
23/03	Jefferies Adjusts Kosé's Price Target to 4,400 Yen From 4,300 Yen, Keeps at Underperform	MT

Breakdown by Business Segment (JPY)

Fiscal Period: December	2021	2022	2023	2024	2025
Beauty Care Products
Cosmetics Business	218B	235B	240B	255B	262B
Total Assets	192B	244B	248B	266B	270B
CAPEX	-7.73B	-4.91B	-4.14B	-21.68B	-13.09B
D&A	8.52B	8.28B	8.27B	8.42B	10B
Operating Income	18.67B	25.41B	17.87B	15.05B	16.77B
Cosmetaries	58.43B	52.23B	57.66B	64.72B	64.49B
Total Assets	46.27B	43.91B	43.45B	53.02B	57.64B
CAPEX	-1.58B	-1.23B	-1.01B	-6.24B	-4.91B
D&A	1.71B	1.55B	1.41B	1.52B	1.5B
Operating Income	-63M	1.1B	2.94B	6.98B	6.25B
Sporting and Recreational Goods
Others	2.96B	2.61B	2.84B	3.21B	3.91B
Total Assets	3.77B	3.75B	4.11B	4.45B	6.44B
CAPEX	-171M	-126M	-110M	-584M	-590M
D&A	186M	140M	133M	153M	196M
Operating Income	973M	1.07B	978M	1.43B	1.7B
Corporate	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Unallocated Adjustment	-490M	-675M	-535M	-517M	-515M
CAPEX	-707M	-587M	-552M	-3.27B	-2.63B
D&A	737M	729M	761M	785M	826M
Total Assets	67.63B	68.47B	76.21B	59.68B	55.47B
Operating Income	-6.27B	-5.24B	-5.7B	-5.93B	-6.17B
Total Assets	-830M	-205M	-189M	-210M	4.27B
Operating Income	-13M	-215M	-103M	-162M	-74M

Geographical breakdown of sales (JPY)

Fiscal Period: December	2021	2022	2023	2024	2025
Japan	167B	163B	190B	211B	215B
Total Assets	62.89B	48B	44.42B	54.14B	62B
North America	26.42B	40.14B	51.19B	62.01B	61.85B
Total Assets	-	7.91B	8.67B	9.12B	8.09B
Asia	82.14B	80.79B	52.77B	40.62B	44.1B
Total Assets	-	2.28B	2.23B	2.18B	2.7B
Others	3.42B	5.17B	6.66B	8.74B	8.91B
Total Assets	-	5.73B	5.93B	8.3B	9.01B
Europe & America	-	-	-	-	-
Europe and America Others	-	-	-	-	-