COSMO ENERGY, Oct-Dec (3Q) Ordinary Profit Increases by 27%, Current Fiscal Year Dividend Revised Upward by 30 yen

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Thu Feb 6, 2025 4:00 pm JST Earnings

5021 COSMO ENERGY HOLDINGS COMPANY,LIMITED 【J-GAAP】

Earnings Report

COSMO ENERGY HOLDINGS COMPANY,LIMITED <5021> [TSE Prime] announced its financial results after the market closed on February 6th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 14.2% from the same period last year to 97.4 billion yen. The progress rate toward the full-year plan of 165 billion yen was 59.1%, also falling below the four-year average of 66.3%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to expand 40.6% from the same period last year, reaching 67.5 billion yen.

At the same time, the company has increased its planned annual dividend for the current fiscal year from the original plan of 300 yen to 330 yen (compared to 300 yen in the previous period).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 26.7% from the same period last year, reaching 38.6 billion yen. The operating profit margin improved from 3.7% in the same period last year to 6.5%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	2,096,091	152,904	158,736	62,116	751.5	96.5	Feb 9, 2023	J-GAAP
Apr - Dec, 2023	2,013,199	101,661	113,593	57,162	653.7	70.3	Feb 8, 2024	J-GAAP
Apr - Dec, 2024	2,038,432	88,093	97,482	43,251	500.6	59.1	Feb 6, 2025	J-GAAP
YoY	+1.3%	-13.3%	-14.2%	-24.3%	-23.4%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2024 Prev	1,878,869	112,787	106,210	58,361	704.3	150	Nov 12, 2024	J-GAAP
Oct - Mar, 2024 New	1,878,869	112,787	106,210	58,361	704.3	180	Feb 6, 2025	J-GAAP
Revision Rate	0.0%	0.0%	0.0%	0.0%	0.0%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	3,200,000	154,000	165,000	79,000	953.4	300	May 9, 2024	J-GAAP
Mar, 2025 New	3,200,000	154,000	165,000	79,000	953.4	330	Feb 6, 2025	J-GAAP
Revision Rate	0.0%	0.0%	0.0%	0.0%	0.0%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	1,421,106	73,288	78,552	35,078	401.0	150	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	1,878,869	112,787	106,210	58,361	704.3	180	Feb 6, 2025	J-GAAP
YoY	+32.2%	+53.9%	+35.2%	+66.4%	+75.6%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	2,791,872	163,780	164,505	67,935	811.2	150	May 11, 2023	J-GAAP
Mar, 2024	2,729,570	149,200	161,615	82,060	938.1	300	May 9, 2024	J-GAAP
Mar, 2025 Guidance	3,200,000	154,000	165,000	79,000	953.4	330	Feb 6, 2025	J-GAAP
YoY	+17.2%	+3.2%	+2.1%	-3.7%	+1.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	704,735	25,749	30,530	10,180	116.4	3.7	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	716,371	47,539	48,022	24,898	284.6	6.6	May 9, 2024	J-GAAP
Apr - Jun, 2024	655,143	45,017	53,135	24,697	282.4	6.9	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	665,988	-3,804	5,655	-4,058	-46.6	-0.6	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	717,301	46,880	38,692	22,612	261.7	6.5	Feb 6, 2025	J-GAAP
YoY	+1.8%	+82.1%	+26.7%	+122.1%	+124.8%