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Quarterly report · Q1

4922.TEDINET S100TDS3
Period2024-01-01 → 2024-03-31
Filed2024-05-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥77.6bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥300.4bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥68.2bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥7.9bn2024-01-01 → 2024-03-31Cons.Operating income
Operating income¥5.8bn2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥10.3bn2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥20.3bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥6.7bn2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥10.3bn2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥6.3bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥6.9bn2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥11.7bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.9bn2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥7.1bn2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥4.0bn2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥373.7bnat 2024-03-31Cons.Assets
Total assets¥371.7bnat 2023-12-31Cons.Assets
Total assets¥353.4bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥85.4bnat 2024-03-31Cons.Liabilities
Total liabilities¥88.6bnat 2023-12-31Cons.Liabilities
Net assets / equity¥288.3bnat 2024-03-31Cons.Net assets
Net assets / equity¥283.0bnat 2023-12-31Cons.Net assets
Net assets / equity¥274.7bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥123.9bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥132.8bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥121.692024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥204.432023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥68.322023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio72.6%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio71.6%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 40
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-01-01 → 2024-03-31¥719m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-03-31¥610m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-01-01 → 2024-03-31¥109m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-01-01 → 2024-03-31¥145m
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-03-31−¥109m
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-03-31−¥109m
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-03-31−¥1.4bn
jpcrp040300-q1r_E01049-000Cosmetaries Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥14.8bn
jpcrp040300-q1r_E01049-000Cosmetaries Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥14.8bn
jpcrp040300-q1r_E01049-000Cosmetaries Businessreportable segmentsegment profit2024-01-01 → 2024-03-31¥2.3bn
jpcrp040300-q1r_E01049-000Cosmetics Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥62.2bn
jpcrp040300-q1r_E01049-000Cosmetics Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥62.2bn
jpcrp040300-q1r_E01049-000Cosmetics Businessreportable segmentsegment profit2024-01-01 → 2024-03-31¥6.8bn
—segment totalrevenue2024-01-01 → 2024-03-31¥77.0bn
—segment totalrevenue external2024-01-01 → 2024-03-31¥77.0bn
—segment totalsegment profit2024-01-01 → 2024-03-31¥9.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-03-31¥77.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-03-31¥77.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-03-31¥109m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-03-31¥9.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-03-31¥619m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-03-31¥516m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-03-31¥102m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-03-31¥194m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥102m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥102m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥1.3bn
jpcrp040300-q1r_E01049-000Cosmetaries Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥11.8bn
jpcrp040300-q1r_E01049-000Cosmetaries Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥11.8bn
jpcrp040300-q1r_E01049-000Cosmetaries Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥474m
jpcrp040300-q1r_E01049-000Cosmetics Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥55.9bn
jpcrp040300-q1r_E01049-000Cosmetics Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥55.9bn
jpcrp040300-q1r_E01049-000Cosmetics Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥6.5bn
—segment totalrevenue2023-01-01 → 2023-03-31¥67.6bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥67.6bn
—segment totalsegment profit2023-01-01 → 2023-03-31¥6.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥68.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥68.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥102m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥7.1bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 417
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01049-000CosmeticsBusinessReportableSegmentMember62164000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01049-000CosmetariesBusinessReportableSegmentMember14808000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember76973000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember610000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember77583000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration77583000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01049-000CosmeticsBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01049-000CosmetariesBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember109000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember109000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-109000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01049-000CosmeticsBusinessReportableSegmentMember62164000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01049-000CosmetariesBusinessReportableSegmentMember14808000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember76973000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember719000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember77693000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-109000000JPY
Net salesCurrentYTDDuration77583000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01049-000CosmeticsBusinessReportableSegmentMember6816000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01049-000CosmetariesBusinessReportableSegmentMember2306000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember9122000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember145000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9268000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1365000000JPY
Operating incomeCurrentYTDDuration7902000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-05-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第83期第１四半期(自　2024年１月１日　至　2024年３月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社コーセー
Company name in english cover pageFilingDateInstantKOSÉ Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　小林　一俊
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋三丁目６番２号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(3273)1511(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員経理部長　　松浪　慶太
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋三丁目６番２号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03(3273)1511(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員経理部長　　松浪　慶太
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01049
Fund codeFilingDateInstant－
Security codeFilingDateInstant49220
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社コーセー
Filer name in englishFilingDateInstantKOSE Corporation
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2023-12-31pass
balance sheet identityconsolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass