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COSMO ENERGY, Jul-Sep (2Q) Ordinary Profit Increases by 8.7 times

Tue Nov 11, 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 November 11th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) decreased 9.5% from the same period last year to 53.2 billion yen. Progress toward the full-year plan of 121 billion yen was 44.0%, also falling below the five-year average of 48.7%.

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 October to March period (second half) is expected to decrease 26.3% from the same period last year to 67.7 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit surged 8.7 times that of the same period last year, reaching 49.0 billion yen. The operating profit/loss margin drastically improved from -0.6% in the same period last year to 7.6%.

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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
Apr - Sep, 2023 1,308,464 75,912 83,063 46,982 268.9 51.4 Nov 8, 2023 J-GAAP
Apr - Sep, 2024 1,321,131 41,213 58,790 20,639 118.6 39.0 Nov 12, 2024 J-GAAP
Apr - Sep, 2025 1,333,782 60,254 53,208 23,631 143.9 44.0 Nov 11, 2025 J-GAAP
YoY +1.0% +46.2% -9.5% +14.5% +21.4%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance ー ー ー ー － 75 May 13, 2025 J-GAAP
Apr - Sep, 2025 Results 1,333,782 60,254 53,208 23,631 143.9 75 Nov 11, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 1,478,816 87,036 91,968 37,032 216.0 90 May 13, 2025 J-GAAP
Oct - Mar, 2025 Guidance 1,246,218 62,746 67,792 29,369 179.0 90 Nov 11, 2025 J-GAAP
YoY -15.7% -27.9% -26.3% -20.7% -17.2%

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
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
Jul - Sep, 2025 685,238 52,267 49,033 25,656 156.3 7.6 Nov 11, 2025 J-GAAP
YoY +2.9% － +767.1% － －

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