KOSE R.E. Co.,Ltd. (TYO:3246)

Revenue by Segment

Financials in millions JPY. Fiscal year is February - January.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Jan 31, 2025	Jan 31, 2024	Jan 31, 2023	Jan 31, 2022	Jan 31, 2021	Jan 31, 2020	Jan 31, 2019	Jan 31, 2018	Jan 31, 2017	Jan 31, 2016
Family Apartment Sales Business	3.65B	3.08B	6.16B	2.51B	4.15B
Family Apartment Sales Business Growth	18.43%	-49.91%	145.47%	-39.59%	49.53%
Unallocated Adjustment	-27.47M	-13.60M	-16.36M	-17.44M	-27.40M
Asset Management Apartment Sales Business	2.29B	6.37B	4.17B	8.01B	4.33B
Asset Management Apartment Sales Business Growth	-64.03%	52.74%	-47.90%	85.03%	-9.81%
Others	1.04B	48.19M	74.70M	81.52M	254.98M
Others Growth	2048.70%	-35.49%	-8.37%	-68.03%	-70.58%
Building Maintenance Business	371.49M	332.66M	283.39M	274.57M	248.41M
Building Maintenance Business Growth	11.67%	17.38%	3.21%	10.53%	14.22%
Real Estate Leasing & Management	324.38M	338.32M	323.41M	432.94M	418.37M
Real Estate Leasing & Management Growth	-4.12%	4.61%	-25.30%	3.48%	1.31%
Total	7.65B	10.16B	11.00B	11.29B	9.38B
Total Growth	-24.74%	-7.57%	-2.60%	20.41%	3.54%

Revenue by Geography

Financials in millions JPY. Fiscal year is February - January.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Jan 31, 2025	Jan 31, 2024	Jan 31, 2023	Jan 31, 2022	Jan 31, 2021	Jan 31, 2020	Jan 31, 2019	Jan 31, 2018	Jan 31, 2017	Jan 31, 2016
Japan	7.65B	10.16B	11.00B	11.29B	9.38B
Japan Growth	-24.74%	-7.58%	-2.60%	20.41%	3.53%
Total	7.65B	10.16B	11.00B	11.29B	9.38B
Total Growth	-24.74%	-7.58%	-2.60%	20.41%	3.53%

Source: S&P Global Market Intelligence.