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COSMO ENERGY HOLDINGS COMPANY,LIMITED(5021) Financial Results

5021
TSE Prime
COSMO ENERGY HOLDINGS COMPANY,LIMITED
6,720
JPY
+31
(+0.46%)
Dec 23, 3:30 pm JST
42.91
USD
Dec 23, 1:30 am EST
Result
PTS
outside of trading hours
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
Mar, 2021 2,233,250 101,289 97,370 85,910 1,025.9 80 May 13, 2021 J-GAAP
Mar, 2022 2,440,452 235,303 233,097 138,890 1,658.6 100 May 12, 2022 J-GAAP
Mar, 2023 2,791,872 163,780 164,505 67,935 811.2 150 May 11, 2023 J-GAAP
Mar, 2024 2,729,570 149,200 161,615 82,060 938.1 300 May 9, 2024 J-GAAP
Mar, 2025 Guidance 3,200,000 154,000 165,000 79,000 931.8 300 May 9, 2024 J-GAAP
YoY +17.2% +3.2% +2.1% -3.7% -0.7%
All-Time High
Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS
Record 3,537,782 235,303 233,097 138,890 1,658.6
Fiscal Year Mar, 2014 Mar, 2022 Mar, 2022 Mar, 2022 Mar, 2022
Second Half
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2021 1,344,788 141,906 138,113 86,894 1,037.7 100 May 12, 2022 J-GAAP
Oct - Mar, 2022 1,420,279 -9,109 -9,304 -26,950 -321.8 75 May 11, 2023 J-GAAP
Oct - Mar, 2023 1,421,106 73,288 78,552 35,078 401.0 150 May 9, 2024 J-GAAP
Oct - Mar, 2024 Guidance 1,878,869 112,787 106,210 58,361 688.4 150 Nov 12, 2024 J-GAAP
YoY +32.2% +53.9% +35.2% +66.4% +71.7%
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
Mar, 2022 235,303 40,850 108,361 -67,511 -42,040 48,066 2.48 J-GAAP
Mar, 2023 163,780 -73,056 8,122 -81,178 81,137 61,825 2.92 J-GAAP
Mar, 2024 149,200 145,176 177,944 -32,768 -104,178 105,480 4.77 J-GAAP
Actual Performance and Financial Trends
Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2022 1,371,593 172,889 173,809 94,885 1,165.9 105.7 Nov 10, 2022 J-GAAP
Apr - Sep, 2023 1,308,464 75,912 83,063 46,982 537.7 51.4 Nov 8, 2023 J-GAAP
Apr - Sep, 2024 1,321,131 41,213 58,790 20,639 237.2 35.6 Nov 12, 2024 J-GAAP
YoY +1.0% -45.7% -29.2% -56.1% -55.9%
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 724,498 -19,985 -15,073 -32,769 -396.5 -2.8 Feb 9, 2023 J-GAAP
Jan - Mar, 2023 695,781 10,876 5,769 5,819 69.5 1.6 May 11, 2023 J-GAAP
Apr - Jun, 2023 608,613 7,064 9,959 1,416 16.2 1.2 Aug 10, 2023 J-GAAP
Jul - Sep, 2023 699,851 68,848 73,104 45,566 521.5 9.8 Nov 8, 2023 J-GAAP
Oct - Dec, 2023 704,735 25,749 30,530 -1,141 -13.1 3.7 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 716,371 47,539 48,022 36,219 414.1 6.6 May 9, 2024 J-GAAP
Apr - Jun, 2024 655,143 45,017 53,135 24,697 282.4 6.9 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 665,988 -3,804 5,655 -4,058 -46.6 -0.6 Nov 12, 2024 J-GAAP
YoY -4.8% -92.3%
All-Time High Quarterly Results
Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS
Record 1,099,055 123,880 121,527 77,566 938.3
Fiscal Year Sep, 2008 Jun, 2022 Jun, 2022 Jun, 2022 Jun, 2022
Key Balance Sheet Figures
Fiscal Year BPS Equity Ratio Total Asset Equity Retained Earnings Interest-Bearing Debt Ratio Announce Accounting Standards
Mar, 2022 5,446.39 23.5 1,938,408 456,200 343,377 1.28 May 12, 2022 J-GAAP
Mar, 2023 6,042.41 24.9 2,120,763 527,895 396,361 1.30 May 11, 2023 J-GAAP
Mar, 2024 6,856.20 27.2 2,212,586 601,161 459,186 1.03 May 9, 2024 J-GAAP
Apr - Sep, 2024 26.8 2,219,369 593,733 466,573 1.14 Nov 12, 2024 J-GAAP