Cosmo Energy Holdings Co., Ltd. (TYO:5021)
Japan · Delayed Price · Currency is JPY 3,707.00
+7.00 (0.19%)
May 22, 2026, 11:30 AM JST
Cosmo Energy Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 2,677,582 | 2,799,947 | 2,729,570 | 2,791,872 | 2,440,452 | |
Revenue Growth (YoY) | -4.37% | 2.58% | -2.23% | 14.40% | 9.28% |
Cost of Revenue | 2,341,558 | 2,493,124 | 2,409,926 | 2,471,141 | 2,061,600 |
Gross Profit | 336,024 | 306,823 | 319,644 | 320,731 | 378,852 |
Selling, General & Admin | 191,233 | 170,150 | 161,904 | 148,468 | 135,437 |
Operating Expenses | 191,233 | 178,572 | 170,443 | 156,949 | 143,548 |
Operating Income | 144,791 | 128,251 | 149,201 | 163,782 | 235,304 |
Interest Expense | -5,410 | -5,242 | -4,761 | -6,512 | -6,402 |
Interest & Investment Income | 6,023 | 7,150 | 5,898 | 3,112 | 955 |
Earnings From Equity Investments | 209 | 3,134 | -1,770 | 1,000 | 2,650 |
Currency Exchange Gain (Loss) | 3,238 | 16,205 | 10,291 | 1,453 | -1,243 |
Other Non Operating Income (Expenses) | 395 | 1,260 | 2,755 | 1,668 | 1,832 |
EBT Excluding Unusual Items | 149,246 | 150,758 | 161,614 | 164,503 | 233,096 |
Gain (Loss) on Sale of Investments | 6,445 | 2,248 | -714 | -4,139 | -2,033 |
Gain (Loss) on Sale of Assets | -9,923 | -10,370 | -10,973 | -2,983 | -11,131 |
Asset Writedown | -573 | -236 | -902 | -3,698 | -12,232 |
Other Unusual Items | 342 | -17,451 | 5,927 | -421 | 3,892 |
Pretax Income | 145,537 | 124,949 | 154,952 | 153,262 | 211,592 |
Income Tax Expense | 63,294 | 66,021 | 64,609 | 71,366 | 66,525 |
Earnings From Continuing Operations | 82,243 | 58,928 | 90,343 | 81,896 | 145,067 |
Minority Interest in Earnings | -8,220 | -1,257 | -8,283 | -13,961 | -6,177 |
Net Income | 74,023 | 57,671 | 82,060 | 67,935 | 138,890 |
Net Income to Common | 74,023 | 57,671 | 82,060 | 67,935 | 138,890 |
Net Income Growth | 28.35% | -29.72% | 20.79% | -51.09% | 61.67% |
Shares Outstanding (Basic) | 163 | 171 | 175 | 168 | 167 |
Shares Outstanding (Diluted) | 163 | 171 | 175 | 187 | 200 |
Shares Change (YoY) | -4.70% | -2.00% | -6.44% | -6.48% | 0.20% |
EPS (Basic) | 453.06 | 336.39 | 469.05 | 405.57 | 829.32 |
EPS (Diluted) | 453.06 | 336.39 | 469.05 | 363.32 | 694.70 |
EPS Growth | 34.68% | -28.28% | 29.10% | -47.70% | 61.34% |
Free Cash Flow | 130,482 | 52,910 | 106,831 | -41,466 | 62,986 |
Free Cash Flow Per Share | 798.61 | 308.62 | 610.64 | -221.77 | 315.04 |
Dividend Per Share | - | 165.000 | 150.000 | 75.000 | 50.000 |
Dividend Growth | - | 10.00% | 100.00% | 50.00% | 25.00% |
Gross Margin | 12.55% | 10.96% | 11.71% | 11.49% | 15.52% |
Operating Margin | 5.41% | 4.58% | 5.47% | 5.87% | 9.64% |
Profit Margin | 2.77% | 2.06% | 3.01% | 2.43% | 5.69% |
Free Cash Flow Margin | 4.87% | 1.89% | 3.91% | -1.49% | 2.58% |
EBITDA | 203,137 | 185,441 | 204,491 | 217,550 | 289,257 |
EBITDA Margin | 7.59% | 6.62% | 7.49% | 7.79% | 11.85% |
D&A For EBITDA | 58,346 | 57,190 | 55,290 | 53,768 | 53,953 |
EBIT | 144,791 | 128,251 | 149,201 | 163,782 | 235,304 |
EBIT Margin | 5.41% | 4.58% | 5.47% | 5.87% | 9.64% |
Effective Tax Rate | 43.49% | 52.84% | 41.70% | 46.56% | 31.44% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.