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COSMO ENERGY, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 14%, Oct-Dec Ordinary Profit Decreases by 22%

Fri Feb 6, 2026 3:30 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 (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 14.4% from the same period last year to 83.4 billion yen. Progress toward the full-year plan of 121 billion yen was 69.0%, which was higher than the five-year average of 66.0%.

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 decrease 29.6% from the same period last year to 37.5 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 30.2 billion yen, a 21.7% decrease compared to the same period last year. The operating profit margin worsened from 6.5% in the same period last year to 4.1%.

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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, 2023 2,013,199 101,661 113,593 57,162 326.9 70.3 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 2,038,432 88,093 97,482 43,251 250.3 64.7 Feb 6, 2025 J-GAAP
Apr - Dec, 2025 2,008,104 87,841 83,488 34,903 212.6 69.0 Feb 6, 2026 J-GAAP
YoY -1.5% -0.3% -14.4% -19.3% -15.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 1,478,816 87,036 91,968 37,032 216.0 90 May 13, 2025 J-GAAP
Oct - Mar, 2025 Guidance 1,246,218 62,746 67,792 29,369 179.0 90 Nov 11, 2025 J-GAAP
YoY -15.7% -27.9% -26.3% -20.7% -17.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 2,729,570 149,200 161,615 82,060 469.1 150 May 9, 2024 J-GAAP
Mar, 2025 2,799,947 128,249 150,758 57,671 336.4 165 May 13, 2025 J-GAAP
Mar, 2026 Guidance 2,580,000 123,000 121,000 53,000 322.9 165 Jul 22, 2025 J-GAAP
YoY -7.9% -4.1% -19.7% -8.1% -4.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 717,301 46,880 38,692 22,612 130.9 6.5 Feb 6, 2025 J-GAAP
Jan - Mar, 2025 761,515 40,156 53,276 14,420 84.1 5.3 May 13, 2025 J-GAAP
Apr - Jun, 2025 648,544 7,987 4,175 -2,025 -12.3 1.2 Aug 7, 2025 J-GAAP
Jul - Sep, 2025 685,238 52,267 49,033 25,656 156.3 7.6 Nov 11, 2025 J-GAAP
Oct - Dec, 2025 674,322 27,587 30,280 11,272 68.7 4.1 Feb 6, 2026 J-GAAP
YoY -6.0% -41.2% -21.7% -50.2% -47.5%

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