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COSMOS Pharmaceutical Corporation, June-August (1Q) Ordinary Profit Increases by 27%

Fri Oct 11, 2024 3:00 pm JST Earnings

3349 COSMOS Pharmaceutical Corporation 【J-GAAP】

Earnings Report

COSMOS Pharmaceutical Corporation <3349> [TSE-P] announced its financial results after the market closed on October 11th (15:00). The consolidated ordinary profit for the first quarter of the fiscal year ending May 2025 (June to August) increased by 26.7% from the same period last year, reaching 12.2 billion yen. The progress rate against the 17.4 billion yen plan for the six months ending November (first half) was 70.4%, also surpassing the five-year average of 56.8%.

In the most recent three-month period, from June to August (1Q), the operating profit margin improved from 3.7% in the same period last year to 4.4%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jun - Aug, 2022 206,122 8,900 9,626 6,481 81.8 57.0 Oct 11, 2022 J-GAAP
Jun - Aug, 2023 241,653 8,990 9,699 6,508 82.2 55.9 Oct 11, 2023 J-GAAP
Jun - Aug, 2024 261,841 11,580 12,293 8,143 102.7 70.4 Oct 11, 2024 J-GAAP
YoY +8.4% +28.8% +26.7% +25.1% +25.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2023 476,430 15,836 17,346 11,587 146.3 30 Jan 12, 2024 J-GAAP
Jun - Nov, 2024 Guidance 515,200 16,000 17,470 11,790 148.8 32.50 Jul 12, 2024 J-GAAP
YoY +8.1% +1.0% +0.7% +1.8% +1.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2023 827,697 30,128 33,086 23,797 300.5 50 Jul 10, 2023 J-GAAP
May, 2024 964,989 31,501 34,299 24,454 308.6 60 Jul 12, 2024 J-GAAP
May, 2025 Guidance 1,037,000 31,600 34,400 24,500 309.1 65 Jul 12, 2024 J-GAAP
YoY +7.5% +0.3% +0.3% +0.2% +0.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jun - Aug, 2023 241,653 8,990 9,699 6,508 82.2 3.7 Oct 11, 2023 J-GAAP
Sep - Nov, 2023 234,777 6,846 7,647 5,079 64.1 2.9 Jan 12, 2024 J-GAAP
Dec - Feb, 2023 238,881 7,902 8,568 5,770 72.8 3.3 Apr 12, 2024 J-GAAP
Mar - May, 2024 249,678 7,763 8,385 7,097 89.6 3.1 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 261,841 11,580 12,293 8,143 102.7 4.4 Oct 11, 2024 J-GAAP
YoY +8.4% +28.8% +26.7% +25.1% +25.0%

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