【KOSÉ Holdings Inc.】2026 Q1 Financial Results|Sales ¥7.8 billion (YoY -0.9%)
【KOSÉ Holdings Inc.】2026 Q1 Financial Results|Sales ¥7.8 billion (YoY -0.9%)
Consolidated sales for Q1 2026 were ¥7.8 billion (YoY -0.9%), operating profit was ¥103 million (down 84.5%), and net income was ¥426 million (down 91.9%). Segment-wise, the cosmetics business maintained increased sales but experienced reduced profits, with an overseas sales ratio of 38.5%. Full-year forecasts remain unchanged.
AI要約
Performance Overview
KOSÉ Holdings Inc. reported consolidated net sales of ¥7.8265 billion (YoY -0.9%) for Q1 2026. Operating income was ¥103 million (down 84.5%), and net income attributable to shareholders of the parent company was ¥426 million (down 91.9%). The cosmetics segment maintained revenue growth, although profits declined significantly. The overseas sales ratio reached 38.5%, primarily driven by strong performance in duty-free in China and sales in Thailand. The full-year forecasts remain unchanged, with the dividend forecast maintained at ¥70.
Outlook and Impact on Shareholders
KOSÉ Holdings Inc. maintains its full-year earnings forecast, projecting sales of ¥350 billion and net income of ¥121 billion. The company aims for long-term growth through overseas expansion and new product launches. Shareholder returns will continue through share buybacks and dividend maintenance. Going forward, the company plans to focus on expanding its overseas share ratio and strengthening its brand to achieve sustainable growth and enhance corporate value.
KOSÉ Holdings Inc.
Company overview · Stock price · Financial data · All IR