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COSMO BIO, Ordinary Profit Unexpectedly Turn to Loss for Last Fiscal Year, 30% Decrease in The Current Fiscal Year

Fri Feb 13, 2026 3:30 pm JST Earnings

3386 COSMO BIO COMPANY, LIMITED 【J-GAAP】

Earnings Report

COSMO BIO COMPANY, LIMITED <3386> [TSE Std] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the fiscal year ended December 2025 expanded to 34.3% from the previous period to 489 million yen, falling below the forecast of 580 million yen. However, for the fiscal year ending December 2026, the consolidated ordinary profit is expected to drop by 30.5% from the previous period to 340 million yen.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit/loss turned to a profit of 120 million yen (compared to a loss of 20 million yen in the same period last year). The operating profit/loss margin significantly improved from -1.9% in the same period last year to 2.4%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 9,340 519 653 442 76.0 30 Feb 14, 2024 J-GAAP
Dec, 2024 10,037 318 364 262 45.1 50 Feb 14, 2025 J-GAAP
Dec, 2025 10,766 343 489 337 59.3 50 Feb 13, 2026 J-GAAP
YoY +7.3% +7.9% +34.3% +28.6% +31.5%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Guidance 10,700 490 580 430 75.8 50 Feb 14, 2025 J-GAAP
Dec, 2025 Results 10,766 343 489 337 59.3 50 Feb 13, 2026 J-GAAP
Revision Rate +0.6% -30.0% -15.7% -21.6% -21.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 5,402 276 343 250 44.0 25 Aug 5, 2025 J-GAAP
Jan - Jun, 2026 Guidance 5,700 170 200 130 22.9 25 Feb 13, 2026 J-GAAP
YoY +5.5% -38.4% -41.7% -48.0% -48.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 10,037 318 364 262 45.1 50 Feb 14, 2025 J-GAAP
Dec, 2025 10,766 343 489 337 59.3 50 Feb 13, 2026 J-GAAP
Dec, 2026 Guidance 11,400 270 340 220 38.8 50 Feb 13, 2026 J-GAAP
YoY +5.9% -21.3% -30.5% -34.7% -34.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 2,628 -51 -20 -29 -5.0 -1.9 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 3,093 273 293 212 37.2 8.8 May 9, 2025 J-GAAP
Apr - Jun, 2025 2,309 3 50 38 6.7 0.1 Aug 5, 2025 J-GAAP
Jul - Sep, 2025 2,483 -1 26 22 3.9 0.0 Nov 7, 2025 J-GAAP
Oct - Dec, 2025 2,881 68 120 65 11.4 2.4 Feb 13, 2026 J-GAAP
YoY +9.6% － － － －

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