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Revision of earnings forecasts5021COSMO ENERGY HOLDINGS COMPANY,LIMITEDEnergy Resources

Notice of Differences Between the Full-Year Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ending March 2026

Full-year consolidated results for the fiscal year ending March 2026 exceeded the full-year forecast announced in May 2025. Net sales, operating profit, ordinary profit and net income attributable to owners of the parent exceeded the forecasts by 3.8%, 17.7%, 23.3% and 39.7%, respectively.

Worth reading
55In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
39.7
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 13 May 2025
Net Sales2,580,000→2,677,582million yen
+3.8%
Operating profit123,000→144,790million yen
+17.7%
Ordinary income121,000→149,247million yen
+23.3%
Profit attributable to owners of the parent53,000→74,023million yen
+39.7%
Net income per share—→—yen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

The impact of higher crude oil prices reduced inventory valuation losses, resulting in an increase in net income attributable to owners of the parent.

Previous-period resultsNet sales: ¥2,799,947 million; operating profit: ¥128,249 million; ordinary profit: ¥150,758 million; net income attributable to owners of the parent: ¥57,671 million; basic earnings per share: ¥336.39 (fiscal year ended March 2025)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales2,580,000 million yen → 2,677,582 million yen(+3.8%)
Operating profit123,000 million yen → 144,790 million yen(+17.7%)
Ordinary income121,000 million yen → 149,247 million yen(+23.3%)
Profit attributable to owners of the parent53,000 million yen → 74,023 million yen(+39.7%)
Net income per share¥324.04 → ¥453.06
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast13 May 2025
Previous-period resultsNet sales: ¥2,799,947 million; operating profit: ¥128,249 million; ordinary profit: ¥150,758 million; net income attributable to owners of the parent: ¥57,671 million; basic earnings per share: ¥336.39 (fiscal year ended March 2025)
Reason for the revisionThe impact of higher crude oil prices reduced inventory valuation losses, resulting in an increase in net income attributable to owners of the parent.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The impact of higher crude oil prices reduced inventory valuation losses, resulting in an increase in net income attributable to owners of the parent.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice of Differences Between the Full-Year Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ending March 2026 | COSMO ENERGY HOLDINGS COMPANY,LIMITED (5021) timely disclosure | Komori