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COSMO ENERGY, 23% Decrease in Ordinary Profit for The Current Fiscal Year

Tue May 12, 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 May 12th (15:30). The consolidated ordinary profit for the fiscal year ended March 2026 decreased by 1.0% from the previous period to 149 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to decrease by 22.9% from the previous period to 115 billion yen. This will be the fifth consecutive term of declining profits.

At the same time, the company intends to pay an annual dividend of 165 yen for the current fiscal year, with the actual dividend unchanged from the previous year's dividend after taking the previous year's forward stock split into account.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 23.4% from the same period last year, reaching 65.7 billion yen. The operating profit margin significantly improved from 5.3% in the same period last year to 8.5%.

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Actual Results

Historical Performance
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 2,677,582 144,790 149,247 74,023 453.1 165 May 12, 2026 J-GAAP
YoY -4.4% +12.9% -1.0% +28.4% +34.7%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Guidance 2,580,000 123,000 121,000 53,000 333.8 165 Jul 22, 2025 J-GAAP
Mar, 2026 Results 2,677,582 144,790 149,247 74,023 453.1 165 May 12, 2026 J-GAAP
Revision Rate +3.8% +17.7% +23.3% +39.7% +35.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 1,333,782 60,254 53,208 23,631 143.9 75 Nov 11, 2025 J-GAAP
Apr - Sep, 2026 Guidance ー ー ー ー － 75 May 12, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 2,799,947 128,249 150,758 57,671 336.4 165 May 13, 2025 J-GAAP
Mar, 2026 2,677,582 144,790 149,247 74,023 453.1 165 May 12, 2026 J-GAAP
Mar, 2027 Guidance 2,870,000 102,000 115,000 44,000 277.1 165 May 12, 2026 J-GAAP
YoY +7.2% -29.6% -22.9% -40.6% -38.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2026 669,478 56,949 65,759 39,120 239.4 8.5 May 12, 2026 J-GAAP
YoY -12.1% +41.8% +23.4% +171.3% +184.7%

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