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COSMO ENERGY, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 14%, Oct-Dec Ordinary Profit Decreases by 22%
5021 COSMO ENERGY HOLDINGS COMPANY,LIMITED 【J-GAAP】
Earnings ReportCOSMO 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
| 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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