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COSMOS INITIA, 21% Increase in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 1 yen, This Fiscal Year to Increase Dividend by 8 yen

Mon May 12, 2025 3:30 pm JST Earnings

8844 COSMOS INITIA Co., Ltd. 【J-GAAP】

Earnings Report

COSMOS INITIA Co., Ltd. <8844> [TSE Std] announced its financial results after the market closed on May 12th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 18.9% from the previous period to 7.94 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 20.9% to 9.6 billion yen. This will be the fifth consecutive term of revenue and profit growth.

At the same time, the company increased the annual dividend for the previous term from 29 yen to 30 yen (compared to 20 yen in the prior term), and has decided to increase the dividend this fiscal year to 38 yen, an increase of 8 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit significantly dropped to 1.9 billion yen, a 53.0% decrease compared to the same period last year. The operating profit margin drastically worsened from 8.7% in the same period last year to 5.5%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 123,374 4,924 4,469 3,524 104.8 14 May 11, 2023 J-GAAP
Mar, 2024 124,588 7,422 6,681 4,278 126.3 20 May 9, 2024 J-GAAP
Mar, 2025 129,528 9,452 7,943 5,323 157.1 30 May 12, 2025 J-GAAP
YoY +4.0% +27.4% +18.9% +24.4% +24.3%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 134,000 9,000 7,800 5,200 153.4 29 Nov 8, 2024 J-GAAP
Mar, 2025 Results 129,528 9,452 7,943 5,323 157.1 30 May 12, 2025 J-GAAP
Revision Rate -3.3% +5.0% +1.8% +2.4% +2.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 62,645 5,926 5,272 3,504 103.4 9 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 11 May 12, 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 124,588 7,422 6,681 4,278 126.3 20 May 9, 2024 J-GAAP
Mar, 2025 129,528 9,452 7,943 5,323 157.1 30 May 12, 2025 J-GAAP
Mar, 2026 Guidance 152,000 11,000 9,600 6,500 191.8 38 May 12, 2025 J-GAAP
YoY +17.3% +16.4% +20.9% +22.1% +22.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 48,931 4,264 4,046 2,653 78.3 8.7 May 9, 2024 J-GAAP
Apr - Jun, 2024 27,393 2,670 2,580 1,743 51.5 9.7 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 35,252 3,256 2,692 1,761 52.0 9.2 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 23,265 1,116 769 439 13.0 4.8 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 43,618 2,410 1,902 1,380 40.7 5.5 May 12, 2025 J-GAAP
YoY -10.9% -43.5% -53.0% -48.0% -48.0%

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