3386 COSMO BIO COMPANY, LIMITED - Financial Results

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3386

TSE Standard

COSMO BIO COMPANY, LIMITED

1,165

JPY

-4

(-0.34%)

May 7, 2:09 pm JST

8.13

USD

May 7, 1:09 am EDT

Result

PTS

outside of trading hours

1,169

May 7, 9:18 am JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2021	9,231	1,048	1,099	737	126.9	36	Feb 14, 2022	J-GAAP
Dec, 2022	9,553	816	790	517	89.1	36	Feb 14, 2023	J-GAAP
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 Guidance	10,700	490	580	430	75.7	50	Feb 14, 2025	J-GAAP
YoY	+6.6%	+54.1%	+59.3%	+64.1%	+67.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 14, 2020	7,750	430	490	310	18	J-GAAP
	Jul 21, 2020	7,800	590	660	540	18	J-GAAP
	Dec 17, 2020	7,800	590	660	540	34	J-GAAP
Results	Feb 12, 2021	8,092	752	817	674	34	J-GAAP
Dec, 2021	Feb 12, 2021	Available in future release
	Jul 27, 2021
	Dec 16, 2021
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	Jul 25, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024
	Aug 5, 2024
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025	10,700	490	580	430	50	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2000 Changed	2,985	－	Available in future release
Dec, 2001	4,181	+40.1
Dec, 2002	4,527	+8.3
Dec, 2003	4,810	+6.3
Dec, 2004	4,970	+3.3
Dec, 2005	5,498	+10.6
Dec, 2006	5,936	+8.0
Dec, 2007	5,906	-0.5
Dec, 2008	5,622	-4.8
Dec, 2009	5,282	-6.0
Dec, 2010	6,676	+26.4
Dec, 2011	7,192	+7.7
Dec, 2012	7,241	+0.7
Dec, 2013	7,050	-2.6
Dec, 2014	7,235	+2.6
Dec, 2015	7,357	+1.7
Dec, 2016	7,427	+1.0
Dec, 2017	7,068	-4.8
Dec, 2018	7,261	+2.7
Dec, 2019	7,590	+4.5
Dec, 2020	8,092	+6.6
Dec, 2021	9,231	+14.1
Dec, 2022	9,553	+3.5
Dec, 2023	9,340	-2.2
Dec, 2024	10,037	+7.5
Dec, 2025 Guidance	10,700	+6.6	490	+54.1	580	+59.3	75.7	+67.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	9,340	519	5.56	5.36	4.17	0.88	76.0
Dec, 2024	10,037	318	3.17	3.01	2.32	0.89	45.1
Dec, 2025 Guidance	10,700	490	4.58	4.80	3.67	0.91	75.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	10,037	1,048	1,099	737	126.9
Fiscal Year	Dec, 2024	Dec, 2021	Dec, 2021	Dec, 2021	Dec, 2021

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2022	5,111	626	620	407	70.3	16	Aug 4, 2022	J-GAAP
Jan - Jun, 2023	4,827	458	552	361	62.0	14	Aug 4, 2023	J-GAAP
Jan - Jun, 2024	5,129	322	337	258	44.2	14	Aug 5, 2024	J-GAAP
Jan - Jun, 2025 Guidance	5,500	290	360	280	49.3	25	Feb 14, 2025	J-GAAP
YoY	+7.2%	-9.9%	+6.8%	+8.5%	+11.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2022	Feb 14, 2022	4,900	580	610	400	16	J-GAAP
	Jul 25, 2022	5,111	626	620	407	16	J-GAAP
Results	Aug 4, 2022	5,111	626	620	407	16	J-GAAP
Jun, 2023	Feb 14, 2023	Available in future release
Results	Aug 4, 2023
Jun, 2024	Feb 14, 2024
Results	Aug 5, 2024
Jun, 2025	Feb 14, 2025	5,500	290	360	280	25	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Dec, 2022	816	-7	284	-291	-236	3,036	29.44	J-GAAP
Dec, 2023	519	-22	736	-758	-201	2,826	25.99	J-GAAP
Dec, 2024	318	24	241	-217	-479	2,393	20.41	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	9,553	816	790	517	89.1	36	Feb 14, 2023	J-GAAP
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
YoY	+7.5%	-38.7%	-44.3%	-40.7%	-40.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	2,828	400	416	264	45.5	14.1	May 10, 2023	J-GAAP
Apr - Jun, 2023	1,999	58	136	97	16.7	2.9	Aug 4, 2023	J-GAAP
Jul - Sep, 2023	2,050	-11	2	5	0.9	-0.5	Nov 7, 2023	J-GAAP
Oct - Dec, 2023	2,463	72	99	76	13.1	2.9	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	2,943	305	299	230	39.6	10.4	May 9, 2024	J-GAAP
Apr - Jun, 2024	2,186	17	38	28	4.8	0.8	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	2,280	47	47	33	5.7	2.1	Nov 7, 2024	J-GAAP
Oct - Dec, 2024	2,628	-51	-20	-29	-5.0	-1.9	Feb 14, 2025	J-GAAP
YoY	+6.7%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	2,420	+12.7	Available in future release
Apr - Jun, 2020	1,526	-7.3
Jul - Sep, 2020	1,880	+4.4
Oct - Dec, 2020	2,266	+13.6
Jan - Mar, 2021	2,878	+18.9
Apr - Jun, 2021	1,957	+28.2
Jul - Sep, 2021	2,046	+8.8
Oct - Dec, 2021	2,350	+3.7
Jan - Mar, 2022	3,047	+5.9
Apr - Jun, 2022	2,064	+5.5
Jul - Sep, 2022	2,016	-1.5
Oct - Dec, 2022	2,426	+3.2
Jan - Mar, 2023	2,828	-7.2
Apr - Jun, 2023	1,999	-3.1
Jul - Sep, 2023	2,050	+1.7
Oct - Dec, 2023	2,463	+1.5
Jan - Mar, 2024	2,943	+4.1
Apr - Jun, 2024	2,186	+9.4
Jul - Sep, 2024	2,280	+11.2
Oct - Dec, 2024	2,628	+6.7	-51	－	-20	－	-5.0	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,047	578	565	366	63.2
Fiscal Year	Mar, 2022	Mar, 2022	Mar, 2022	Mar, 2022	Mar, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Announce	Accounting Standards
Dec, 2022	1,385.20	78.1	10,313	8,052	5,560	Feb 14, 2023	J-GAAP
Dec, 2023	1,447.08	77.7	10,872	8,444	5,805	Feb 14, 2024	J-GAAP
Dec, 2024	1,565.00	76.5	11,723	8,967	5,891	Feb 14, 2025	J-GAAP

COSMO BIO COMPANY, LIMITED(3386) Financial Results