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COSMO ENERGY, Apr-Jun (1Q) Net Income Turns to Loss

Thu Aug 7, 2025 4:00 pm JST Earnings

5021 COSMO ENERGY HOLDINGS COMPANY,LIMITED 【J-GAAP】

Earnings Report

COSMO ENERGY HOLDINGS COMPANY,LIMITED <5021> [TSE Prime] announced its financial results after the market closed on August 7th (16:00). The consolidated net income/loss for the first quarter of the fiscal year ending March 2026 (April to June) turned into a loss of 2.02 billion yen (compared to a profit of 24.6 billion yen in the same period last year).

In the most recent three-month period, from April to June (1Q), the operating profit margin drastically worsened from 6.9% in the same period last year to 1.2%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 608,613 7,064 9,959 1,416 8.1 12.0 Aug 10, 2023 J-GAAP
Apr - Jun, 2024 655,143 45,017 53,135 24,697 141.2 90.4 Aug 9, 2024 J-GAAP
Apr - Jun, 2025 648,544 7,987 4,175 -2,025 -12.3 ー Aug 7, 2025 J-GAAP
YoY -1.0% -82.3% -92.1% － －

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 1,321,131 41,213 58,790 20,639 118.6 75 Nov 12, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 75 May 13, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 2,729,570 149,200 161,615 82,060 469.1 150 May 9, 2024 J-GAAP
Mar, 2025 2,799,947 128,249 150,758 57,671 336.4 165 May 13, 2025 J-GAAP
Mar, 2026 Guidance 2,580,000 123,000 121,000 53,000 322.9 165 Jul 22, 2025 J-GAAP
YoY -7.9% -4.1% -19.7% -8.1% -4.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 655,143 45,017 53,135 24,697 141.2 6.9 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 665,988 -3,804 5,655 -4,058 -23.3 -0.6 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 717,301 46,880 38,692 22,612 130.9 6.5 Feb 6, 2025 J-GAAP
Jan - Mar, 2025 761,515 40,156 53,276 14,420 84.1 5.3 May 13, 2025 J-GAAP
Apr - Jun, 2025 648,544 7,987 4,175 -2,025 -12.3 1.2 Aug 7, 2025 J-GAAP
YoY -1.0% -82.3% -92.1% － －

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