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COSMO BIO, First Half Ordinary Profit Increases by 2%

Tue Aug 5, 2025 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 August 5th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) was 343 million yen, a 1.8% increase compared to the same period last year. Progress toward the full-year plan of 580 million yen was 59.1%, it was below the five-year average of 76.6%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to surge 8.8 times that of the same period last year, reaching 237 million yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit increased 31.6% from the same period last year, reaching 50 million yen. However, the operating profit margin worsened from 0.8% in the same period last year to 0.1%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2023 4,827 458 552 361 62.0 84.5 Aug 4, 2023 J-GAAP
Jan - Jun, 2024 5,129 322 337 258 44.2 92.6 Aug 5, 2024 J-GAAP
Jan - Jun, 2025 5,402 276 343 250 44.0 59.1 Aug 5, 2025 J-GAAP
YoY +5.3% -14.3% +1.8% -3.1% -0.4%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance 5,500 290 360 280 49.1 25 Feb 14, 2025 J-GAAP
Jan - Jun, 2025 Results 5,402 276 343 250 44.0 25 Aug 5, 2025 J-GAAP
Revision Rate -1.8% -4.8% -4.7% -10.7% -10.4%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 4,908 -4 27 4 0.7 36 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 5,298 214 237 180 31.7 25 Aug 5, 2025 J-GAAP
YoY +7.9% － +777.8% +4,400.0% +4,497.1%

Current Period Guidance

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 Guidance 10,700 490 580 430 75.8 50 Feb 14, 2025 J-GAAP
YoY +6.6% +54.1% +59.3% +64.1% +68.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
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
YoY +5.6% -82.4% +31.6% +35.7% +39.4%

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