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COSMO BIO, Jan-Sep (Cumulative 3Q) Ordinary Profit Decreases by 4%, Jul-Sep Ordinary Profit Decreases by 45%

Fri Nov 7, 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 November 7th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) decreased 3.9% from the same period last year to 369 million yen. Progress toward the full-year plan of 580 million yen was 63.6%, also falling below the five-year average of 89.1%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the October to December period (4Q) is expected to turn into a profit of 211 million yen (compared to a loss of 20 million yen in the same period last year).

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit dropped to 26 million yen, a 44.7% decrease compared to the same period last year. The operating profit/loss margin worsened from 2.1% in the same period last year to -0.0%.

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Actual Results

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, 2023 6,877 447 554 366 62.8 84.8 Nov 7, 2023 J-GAAP
Jan - Sep, 2024 7,409 369 384 291 49.9 105.5 Nov 7, 2024 J-GAAP
Jan - Sep, 2025 7,885 275 369 272 48.0 63.6 Nov 7, 2025 J-GAAP
YoY +6.4% -25.5% -3.9% -6.5% -3.9%

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
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
Jul - Sep, 2025 2,483 -1 26 22 3.9 0.0 Nov 7, 2025 J-GAAP
YoY +8.9% － -44.7% -33.3% -31.4%

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