|
Delayed
Other stock markets
|
5-day change | 1st Jan Change | ||
| 5,083.00 JPY | +1.36% |
|
+0.51% | -29.17% |
| 05-23 | KOSÉ Completes Disposal of Treasury Shares for Restricted Stock Compensation | MT |
| 02-27 | KOSÉ to Transition to Holding Company Structure in 2026 | MT |
Sales 2024 by Business Segment
Sales 2024 by Geography
Historical Breakdown of Revenue by Business Segments
Operating Income: Breakdown by Business Segment
| Fiscal Period: December | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
Beauty Care Products | ||||||||||
Cosmetics Business | 252B | 218B | 235B | 240B | 255B | |||||
Total Assets | 204B | 192B | 244B | 248B | 266B | |||||
CAPEX | -15.02B | -7.73B | -4.91B | -4.14B | -21.68B | |||||
D&A | 6.99B | 8.52B | 8.28B | 8.27B | 8.42B | |||||
Operating Income | 44.66B | 18.67B | 25.41B | 17.87B | 15.05B | |||||
Cosmetaries | 71.91B | 58.43B | 52.23B | 57.66B | 64.72B | |||||
Total Assets | 48.7B | 46.27B | 43.91B | 43.45B | 53.02B | |||||
CAPEX | -2.98B | -1.58B | -1.23B | -1.01B | -6.24B | |||||
D&A | 1.85B | 1.71B | 1.55B | 1.41B | 1.52B | |||||
Operating Income | 211M | -63M | 1.1B | 2.94B | 6.98B | |||||
Sporting and Recreational Goods | ||||||||||
Others | 4.51B | 2.96B | 2.61B | 2.84B | 3.21B | |||||
Total Assets | 5.34B | 3.77B | 3.75B | 4.11B | 4.45B | |||||
CAPEX | -347M | -171M | -126M | -110M | -584M | |||||
D&A | 214M | 186M | 140M | 133M | 153M | |||||
Operating Income | 1.28B | 973M | 1.07B | 978M | 1.43B | |||||
Corporate | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
Unallocated Adjustment | -594M | -490M | -675M | -535M | -517M | |||||
CAPEX | -935M | -707M | -587M | -552M | -3.27B | |||||
D&A | 574M | 737M | 729M | 761M | 785M | |||||
Operating Income | - | - | - | - | -6.1B | |||||
Total Assets | 51.36B | 67.63B | 68.47B | 76.21B | 59.68B | |||||
Operating Income | -5.96B | -6.27B | -5.24B | -5.7B | - | |||||
Total Assets | -1.12B | -830M | -205M | -189M | -210M | |||||
Operating Income | 28M | -13M | -215M | -103M | - |
Geographical Revenue Distribution History
| Fiscal Period: December | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
Japan | 223B | 167B | 163B | 190B | 211B | |||||
Total Assets | 66.02B | 62.89B | 48B | 44.42B | 54.14B | |||||
North America | 35.9B | 26.42B | 40.14B | 51.19B | 62.01B | |||||
Total Assets | - | - | 7.91B | 8.67B | 9.12B | |||||
Asia | 64.35B | 82.14B | 80.79B | 52.77B | 40.62B | |||||
Total Assets | - | - | 2.28B | 2.23B | 2.18B | |||||
Others | 4.92B | 3.42B | 5.17B | 6.66B | 8.74B | |||||
Total Assets | - | - | 5.73B | 5.93B | 8.3B | |||||
Europe & America | - | - | - | - | - | |||||
Europe & United States of America | - | - | - | - | - | |||||
Europe and America Others | - | - | - | - | - |
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