3386 COSMO BIO COMPANY, LIMITED - Financial Results

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3386

TSE Standard

COSMO BIO COMPANY, LIMITED

1,141

JPY

-5

(-0.44%)

Dec 23, 3:30 pm JST

7.28

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

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, 2020	8,092	752	817	674	113.7	34	Feb 12, 2021	J-GAAP
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 Guidance	9,800	390	450	310	53.9	50	Aug 5, 2024	J-GAAP
YoY	+4.9%	-24.9%	-31.1%	-29.9%	-29.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 14, 2019	7,400	200	250	140	14	J-GAAP
	Jul 23, 2019	7,400	350	385	250	14	J-GAAP
Results	Feb 14, 2020	7,590	405	470	237	14	J-GAAP
Dec, 2020	Feb 14, 2020	Available in future release
	Jul 21, 2020
	Dec 17, 2020
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
	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	9,800	390	450	310	30	J-GAAP
	Aug 5, 2024	9,800	390	450	310	50	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	3,871	－	Available in future release
Dec, 2000 Changed	2,985	－
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 Guidance	9,800	+4.9	390	-24.9	450	-31.1	53.9	-29.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	9,553	816	8.54	6.53	5.07	0.94	89.1
Dec, 2023	9,340	519	5.56	5.36	4.17	0.88	76.0
Dec, 2024 Guidance	9,800	390	3.98	3.49	2.74	0.86	53.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	9,553	1,048	1,099	737	126.9
Fiscal Year	Dec, 2022	Dec, 2021	Dec, 2021	Dec, 2021	Dec, 2021

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	4,396	332	347	247	42.5	24	Feb 14, 2022	J-GAAP
Jul - Dec, 2022	4,442	190	170	110	19.0	20	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	4,513	61	101	81	13.9	16	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	4,671	68	113	52	9.0	36	Aug 5, 2024	J-GAAP
YoY	+3.5%	+11.5%	+11.9%	-35.8%	-35.1%

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, 2021	1,048	503	648	-145	-420	3,255	32.32	J-GAAP
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

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2022	7,127	703	690	454	78.2	87.3	Nov 7, 2022	J-GAAP
Jan - Sep, 2023	6,877	447	554	366	62.8	84.8	Nov 7, 2023	J-GAAP
Jan - Sep, 2024	7,409	369	384	291	49.9	85.3	Nov 7, 2024	J-GAAP
YoY	+7.7%	-17.4%	-30.7%	-20.5%	-20.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	2,426	113	100	63	10.9	4.7	Feb 14, 2023	J-GAAP
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
YoY	+11.2%	－	+2,250.0%	+560.0%	+558.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,995	+4.8	Available in future release
Jan - Mar, 2020	2,420	+12.7
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	47	－	47	+2,250.0	5.7	+533.3

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, 2021	1,344.48	77.3	10,072	7,787	5,274	Feb 14, 2022	J-GAAP
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
Jan - Sep, 2024	ー	78.4	11,333	8,889	5,921	Nov 7, 2024	J-GAAP

COSMO BIO COMPANY, LIMITED(3386) Financial Results