Formulation of the Sixth Consolidated Medium-Term Management Plan and the 2030 Long-Term Vision
First written in FY2017. 10 of 22 entries say "Advanced", first in FY2018. Latest entry: FY2023.
Cosmo Energy Holdings moved to the "Worse" side of this theme in 2019, 6 years before the typical company in this theme (2025).
The whole theme swung hardest in 2019: 1 of 6 companies on the "Worse" side.
0 other companies' latest entry also says "Achieved".
- FY2023AchievedAnnual report
「Net income attributable to owners of the parent was ¥67.9 billion, equity was ¥527.9 billion, the equity ratio was 24.9%, the net debt-to-equity ratio was 1.10x and ROE was 13.8%. The Group achieved the financial targets of the Consolidated Medium-Term Management Plan.」
The Group stated that it had achieved financial targets including equity and the net debt-to-equity ratio in the final year of the Sixth Consolidated Medium-Term Management Plan. It will transition to the Seventh Consolidated Medium-Term Management Plan from the following fiscal year. - FY2023-Q3Operating and ordinary income increased; net income decreasedAnnual report
「Against this backdrop, based on the basic policy of the Sixth Consolidated Medium-Term Management Plan, whose slogan was “Oil & New: Everything from oil. The next ‘energy.’,” the Group worked to strengthen the earning power of its core oil exploration and oil businesses and establish a sound financial base. Looking ahead to long-term changes in the business environment, it also worked to expand its business portfolio through active investment in renewable energy and efforts to strengthen the competitiveness of its petrochemical business. As a result, for the cumulative first nine months of the current consolidated fiscal year, net sales were ¥2.0961 trillion, up ¥347.5 billion year on year; operating income was ¥152.9 billion, up ¥6.8 billion; ordinary income was ¥158.7 billion, up ¥11.7 billion; and net income attributable to owners of the parent was ¥62.1 billion, down ¥17.8 billion.」
The Group continued to strengthen the earning power and financial base of its existing businesses and expand its business portfolio under the Sixth Consolidated Medium-Term Management Plan. Operating income and ordinary income increased year on year, while net income attributable to owners of the parent decreased. - FY2023-Q2AdvancedAnnual report
「Against this backdrop, based on the basic policy of the Sixth Consolidated Medium-Term Management Plan, whose slogan was “Oil & New: Everything from oil. The next ‘energy.’,” the Group worked to strengthen the earning power of its core oil exploration and oil businesses and establish a sound financial base. Looking ahead to long-term changes in the business environment, it also worked to expand its business portfolio through active investment in renewable energy and efforts to strengthen the competitiveness of its petrochemical business.」
The Group continued to strengthen the earning power and financial base of its existing businesses, actively invest in renewable energy and strengthen the competitiveness of its petrochemical business under the Sixth Consolidated Medium-Term Management Plan. For the cumulative first six months, operating income was ¥172.9 billion, ordinary income was ¥173.8 billion and net income attributable to owners of the parent was ¥94.9 billion. - FY2023-Q1AdvancedAnnual report
「Against this backdrop, based on the basic policy of the Sixth Consolidated Medium-Term Management Plan, whose slogan was “Oil & New: Everything from oil. The next ‘energy.’,” the Group worked to strengthen the earning power of its core oil exploration and oil businesses and establish a sound financial base. Looking ahead to long-term changes in the business environment, it also worked to expand its business portfolio through active investment in renewable energy and efforts to strengthen the competitiveness of its petrochemical business. As a result, for the cumulative first three months of the current consolidated fiscal year, net sales were ¥662.4 billion, up ¥132.8 billion year on year; operating income was ¥123.9 billion, up ¥75.7 billion; ordinary income was ¥121.5 billion, up ¥71.9 billion; and net income attributable to owners of the parent was ¥77.6 billion, up ¥49.7 billion.」
The Group continued to strengthen the earning power and financial base of its existing businesses and expand its business portfolio under the Sixth Consolidated Medium-Term Management Plan. Operating income was ¥123.9 billion, ordinary income was ¥121.5 billion and net income attributable to owners of the parent was ¥77.6 billion, with each profit figure increasing year on year. - FY2022AchievedAnnual report
「Net income attributable to owners of the parent was ¥138.9 billion, equity was ¥456.2 billion, the equity ratio was 23.5%, the net debt-to-equity ratio (*) was 1.04x and ROE was 35.6%. The Group achieved the financial targets of the Consolidated Medium-Term Management Plan one year ahead of schedule.」
The Group stated that it had achieved, one year ahead of schedule, financial targets under the Sixth Consolidated Medium-Term Management Plan, including equity of at least ¥400 billion and a net debt-to-equity ratio in the low 1x range. - FY2022-Q3AdvancedAnnual report
「Against this backdrop, based on the basic policy of the Sixth Consolidated Medium-Term Management Plan, whose slogan was “Oil & New: Everything from oil. The next ‘energy.’,” the Group worked to strengthen the earning power of its core oil exploration and oil businesses and establish a sound financial base. Looking ahead to long-term changes in the business environment, it also worked to expand its business portfolio through active investment in renewable energy and efforts to strengthen the competitiveness of its petrochemical business. As a result, for the cumulative first nine months of the current consolidated fiscal year, net sales were ¥1.7486 trillion, up ¥178.0 billion year on year; operating income was ¥146.1 billion, up ¥108.7 billion; ordinary income was ¥147.0 billion, up ¥112.5 billion; and net income attributable to owners of the parent was ¥79.9 billion, up ¥63.4 billion.」
The Group continued to strengthen earning power and its financial base, invest in renewable energy and strengthen the competitiveness of its petrochemical business under the Sixth Consolidated Medium-Term Management Plan. Operating income was ¥146.1 billion, ordinary income was ¥147.0 billion and net income attributable to owners of the parent was ¥79.9 billion. - FY2022-Q2AdvancedAnnual report
「Against this backdrop, based on the basic policy of the Sixth Consolidated Medium-Term Management Plan, whose slogan was “Oil & New: Everything from oil. The next ‘energy.’,” the Group worked to strengthen the earning power of its core oil exploration and oil businesses and establish a sound financial base. Looking ahead to long-term changes in the business environment, it also worked to expand its business portfolio through active investment in renewable energy and efforts to strengthen the competitiveness of its petrochemical business. As a result, for the cumulative first six months of the current consolidated fiscal year, net sales were ¥1.0957 trillion, up ¥126.3 billion year on year; operating income was ¥93.4 billion, up ¥84.7 billion; ordinary income was ¥95.0 billion, up ¥88.5 billion; and net income attributable to owners of the parent was ¥52.0 billion, compared with a net loss attributable to owners of the parent of ¥0.9 billion in the same period of the previous year.」
The Group continued to strengthen the earning power and financial base of its existing businesses, actively invest in renewable energy and strengthen the competitiveness of its petrochemical business under the Sixth Consolidated Medium-Term Management Plan. Operating income was ¥93.4 billion, ordinary income was ¥95.0 billion and net income attributable to owners of the parent was ¥52.0 billion. Net income attributable to owners of the parent turned from a loss in the same period of the previous year to a profit. - FY2022-Q1AdvancedAnnual report
「Against this backdrop, based on the basic policy of the Sixth Consolidated Medium-Term Management Plan, whose slogan was “Oil & New: Everything from oil. The next ‘energy.’,” the Group worked to strengthen the earning power of its core oil exploration and oil businesses and establish a sound financial base. Looking ahead to long-term changes in the business environment, it also worked to expand its business portfolio through active investment in renewable energy and efforts to strengthen the competitiveness of its petrochemical business. As a result, for the cumulative first three months of the current consolidated fiscal year, net sales were ¥529.6 billion, up ¥89.5 billion year on year; operating income was ¥48.2 billion, compared with an operating loss of ¥28.0 billion in the same period of the previous year; ordinary income was ¥49.6 billion, compared with an ordinary loss of ¥28.3 billion; and net income attributable to owners of the parent was ¥27.9 billion, compared with a net loss attributable to owners of the parent of ¥26.0 billion.」
The Group continued to strengthen the earning power and financial base of its existing businesses, actively invest in renewable energy and strengthen the competitiveness of its petrochemical business under the Sixth Consolidated Medium-Term Management Plan. Operating income, ordinary income and net income attributable to owners of the parent all turned from losses in the same period of the previous year to profits. - FY2021AdvancedAnnual report
「Although two years remain in the period covered by the Consolidated Medium-Term Management Plan, the Group expects to broadly achieve equity of at least ¥400 billion, an equity ratio of at least 20% and a net debt-to-equity ratio of 1.0–1.5x.」
In the third year of the Sixth Consolidated Medium-Term Management Plan, equity improved to ¥324.9 billion, the equity ratio to 19.0% and the net debt-to-equity ratio to 1.59x. The Group indicated that it expected to broadly achieve its financial targets in the remaining two years. - FY2021-Q3WorsenedAnnual report
「Against this backdrop, based on the basic policy of the Sixth Consolidated Medium-Term Management Plan, whose slogan was “Oil & New: Everything from oil. The next ‘energy.’,” the Group worked to strengthen the earning power of its core oil exploration and oil businesses and establish a sound financial base. Looking ahead to long-term changes in the business environment, it also worked to expand its business portfolio through active investment in renewable energy and efforts to strengthen the competitiveness of its petrochemical business. As a result, for the cumulative first nine months of the current consolidated fiscal year, net sales were ¥1.5706 trillion, down ¥467.5 billion year on year; operating income was ¥37.4 billion, down ¥12.6 billion; ordinary income was ¥34.5 billion, down ¥18.5 billion; and net income attributable to owners of the parent was ¥16.5 billion, down ¥3.3 billion.」
The Group continued efforts under the Sixth Consolidated Medium-Term Management Plan to strengthen earning power, establish a sound financial base, actively invest in renewable energy and strengthen the competitiveness of its petrochemical business. For the cumulative first nine months, net sales, operating income, ordinary income and net income attributable to owners of the parent all decreased year on year. - FY2021-Q2WorsenedAnnual report
「Against this backdrop, based on the basic policy of the Sixth Consolidated Medium-Term Management Plan, whose slogan was “Oil & New: Everything from oil. The next ‘energy.’,” the Group worked to strengthen the earning power of its core oil exploration and oil businesses and establish a sound financial base. Looking ahead to long-term changes in the business environment, it also worked to expand its business portfolio through active investment in renewable energy and efforts to strengthen the competitiveness of its petrochemical business. As a result, for the cumulative first six months of the current consolidated fiscal year, net sales were ¥969.4 billion, down ¥352.1 billion year on year; operating income was ¥8.7 billion, down ¥17.5 billion; ordinary income was ¥6.5 billion, down ¥22.7 billion; and net loss attributable to owners of the parent was ¥0.9 billion, compared with net income attributable to owners of the parent of ¥14.9 billion in the same period of the previous year.」
The Group continued efforts under the Sixth Consolidated Medium-Term Management Plan to strengthen earning power, establish a sound financial base, actively invest in renewable energy and strengthen the competitiveness of its petrochemical business. Net sales, operating income and ordinary income decreased year on year, and net income attributable to owners of the parent turned to a loss. - FY2021-Q1WorsenedAnnual report
「Against this backdrop, based on the basic policy of the Sixth Consolidated Medium-Term Management Plan, whose slogan was “Oil & New: Everything from oil. The next ‘energy.’,” the Group worked to strengthen the earning power of its core oil exploration and oil businesses and establish a sound financial base. Looking ahead to long-term changes in the business environment, it also worked to expand its business portfolio through active investment in renewable energy and efforts to strengthen the competitiveness of its petrochemical business. As a result, for the cumulative first three months of the current consolidated fiscal year, net sales were ¥440.1 billion, down ¥217.9 billion year on year; operating loss was ¥28.0 billion, compared with operating income of ¥17.0 billion in the same period of the previous year; ordinary loss was ¥28.3 billion, compared with ordinary income of ¥20.8 billion; and net loss attributable to owners of the parent was ¥26.0 billion, compared with net income attributable to owners of the parent of ¥14.8 billion.」
The Group continued initiatives under the Sixth Consolidated Medium-Term Management Plan, but net sales decreased by ¥217.9 billion year on year, and operating income, ordinary income and net income attributable to owners of the parent all turned to losses. - FY2020WorsenedAnnual report
「The Group expects to improve its financial position in fiscal 2022, the final year of the Sixth Consolidated Medium-Term Management Plan, as the decline in demand caused by COVID-19 and the fall in crude oil prices subside.」
Although the Group expected to improve its financial position by fiscal 2022, the final year of the Sixth Plan, the current fiscal year ended with a net loss attributable to owners of the parent of ¥28.2 billion, equity of ¥239.8 billion and a net debt-to-equity ratio of 2.41x, and the financial position was not improved. - FY2020-Q3WorsenedAnnual report
「Against this backdrop, the Group continued from the previous consolidated fiscal year to work in accordance with the basic policy of the Sixth Consolidated Medium-Term Management Plan (fiscal 2018–2022). It worked to strengthen the earning power of its core oil exploration and oil businesses and establish a sound financial base, while looking ahead to long-term changes in the business environment and expanding its business portfolio through active investment in renewable energy and efforts to strengthen the competitiveness of its petrochemical business. As a result, for the cumulative first nine months of the current consolidated fiscal year, net sales were ¥2.0381 trillion, down ¥52.3 billion year on year; operating income was ¥50.0 billion, down ¥29.7 billion; ordinary income was ¥53.0 billion, down ¥26.8 billion; and net income attributable to owners of the parent was ¥19.8 billion, down ¥9.4 billion.」
The Group continued efforts under the Sixth Consolidated Medium-Term Management Plan to strengthen earning power, establish a sound financial base, actively invest in renewable energy and strengthen the competitiveness of its petrochemical business. Net sales, operating income, ordinary income and net income attributable to owners of the parent all decreased year on year. - FY2020-Q2WorsenedAnnual report
「Against this backdrop, the Group continued from the previous consolidated fiscal year to work in accordance with the basic policy of the Sixth Consolidated Medium-Term Management Plan (fiscal 2018–2022). It worked to strengthen the earning power of its core oil exploration and oil businesses and establish a sound financial base, while looking ahead to long-term changes in the business environment and expanding its business portfolio through active investment in renewable energy and efforts to strengthen the competitiveness of its petrochemical business. As a result, for the cumulative first six months of the current consolidated fiscal year, net sales were ¥1.3215 trillion, down ¥12.0 billion year on year; operating income was ¥26.2 billion, down ¥52.9 billion; ordinary income was ¥29.2 billion, down ¥49.5 billion; and net income attributable to owners of the parent was ¥14.9 billion, down ¥25.5 billion.」
The Group continued efforts under the Sixth Consolidated Medium-Term Management Plan to strengthen earning power, establish a sound financial base, actively invest in renewable energy and strengthen the competitiveness of its petrochemical business. Operating income, ordinary income and net income attributable to owners of the parent all decreased year on year. - FY2020-Q1WorsenedAnnual report
「Against this backdrop, the Group continued from the previous consolidated fiscal year to work in accordance with the basic policy of the Sixth Consolidated Medium-Term Management Plan (fiscal 2018–2022). It worked to strengthen the earning power of its core oil exploration and oil businesses and establish a sound financial base, while looking ahead to long-term changes in the business environment and expanding its business portfolio through active investment in renewable energy and efforts to strengthen the competitiveness of its petrochemical business. As a result, for the cumulative first three months of the current consolidated fiscal year, net sales were ¥658.0 billion, up ¥26.9 billion year on year; operating income was ¥17.0 billion, down ¥21.6 billion; ordinary income was ¥20.8 billion, down ¥20.4 billion; and net income attributable to owners of the parent was ¥14.8 billion, down ¥5.8 billion.」
The Group continued efforts under the Sixth Consolidated Medium-Term Management Plan to strengthen earning power, establish a sound financial base, actively invest in renewable energy and strengthen the competitiveness of its petrochemical business. Although net sales increased, operating income, ordinary income and net income attributable to owners of the parent decreased year on year. - FY2019AdvancedAnnual report
「Strengthening the financial position is one of the objectives of the Sixth Consolidated Medium-Term Management Plan through fiscal 2022. The Group is targeting the early achievement of equity of at least ¥400 billion and a net debt-to-equity ratio in the low 1x range.」
The Sixth Consolidated Medium-Term Management Plan specifies financial targets of equity of at least ¥400 billion and a net debt-to-equity ratio in the low 1x range. In the first year, equity was ¥281.1 billion, the equity ratio was 16.5% and the net debt-to-equity ratio was 1.98x, and the Group assessed the plan as progressing smoothly. - FY2019-Q3WorsenedAnnual report
「Against this backdrop, in the first year of the Sixth Consolidated Medium-Term Management Plan (fiscal 2018–2022), the Group worked in accordance with its basic policy to strengthen the earning power of its core oil exploration and oil businesses and establish a sound financial base. Looking ahead to long-term changes in the business environment, it also worked to expand its business portfolio through active investment in renewable energy and efforts to strengthen the competitiveness of its petrochemical business. As a result, for the cumulative first nine months of the current consolidated fiscal year, net sales were ¥2.0904 trillion, down ¥273.8 billion year on year; operating income was ¥79.7 billion, down ¥4.1 billion; ordinary income was ¥79.8 billion, down ¥7.1 billion; and net income attributable to owners of the parent was ¥29.2 billion, down ¥19.5 billion.」
The Group continued its initiatives as the first year of the Sixth Consolidated Medium-Term Management Plan. Although net sales increased, operating income, ordinary income and net income attributable to owners of the parent decreased year on year. - FY2019-Q2AdvancedAnnual report
「Against this backdrop, in the first year of the Sixth Consolidated Medium-Term Management Plan (fiscal 2018–2022), the Group worked in accordance with its basic policy to strengthen the earning power of its core oil exploration and oil businesses and establish a sound financial base. Looking ahead to long-term changes in the business environment, it also worked to expand its business portfolio through active investment in renewable energy and efforts to strengthen the competitiveness of its petrochemical business. As a result, for the cumulative first six months of the current consolidated fiscal year, net sales were ¥1.3335 trillion, up ¥199.2 billion year on year; operating income was ¥79.1 billion, up ¥41.0 billion; ordinary income was ¥78.7 billion, up ¥35.3 billion; and net income attributable to owners of the parent was ¥40.4 billion, up ¥18.0 billion.」
As the first year of the Sixth Consolidated Medium-Term Management Plan, the Group continued efforts to strengthen earning power, establish a sound financial base, actively invest in renewable energy and strengthen the competitiveness of its petrochemical business. Net sales were ¥1.3335 trillion, operating income was ¥79.1 billion, ordinary income was ¥78.7 billion and net income attributable to owners of the parent was ¥40.4 billion. - FY2019-Q1AdvancedAnnual report
「Against this management backdrop, in the first year of the Sixth Consolidated Medium-Term Management Plan (fiscal 2018–2022), our group is working in line with its basic policy to strengthen the earnings power of its core oil exploration and oil businesses and establish a sound financial base, while expanding its business portfolio by actively investing in renewable energy and strengthening the competitiveness of its petrochemicals business, with a view to long-term changes in the operating environment. As a result of these business activities, consolidated results for the cumulative first quarter were revenue of ¥631.1 billion, up ¥68.2 billion year on year, operating profit of ¥38.6 billion, up ¥26.5 billion, ordinary profit of ¥41.2 billion, up ¥26.2 billion, and quarterly net profit attributable to owners of the parent of ¥20.6 billion, up ¥15.9 billion.」
As the first year of the Sixth Consolidated Medium-Term Management Plan, the Group worked to strengthen earning power, establish a sound financial base, actively invest in renewable energy and strengthen the competitiveness of its petrochemical business. Operating income rose to ¥38.6 billion and ordinary income to ¥41.2 billion, with each profit figure increasing year on year. - FY2018AdvancedAnnual report
「We formulated a new consolidated medium-term management plan, beginning in fiscal 2018, under the slogan “Oil & New: Everything in oil. The next ‘energy.’”」
The company formulated the new medium-term management plan corresponding to the Sixth Consolidated Medium-Term Management Plan, which had been scheduled for formulation in the previous fiscal year, and launched it in fiscal 2018. - FY2017First statedAnnual report
「Looking toward 2030, we will formulate a long-term future vision that sets out initiatives in response to the arrival of the IoT (Internet of Things) and AI (artificial intelligence) era and places importance on ESG (environmental, social and corporate governance) and CSR. We will position the Sixth Consolidated Medium-Term Management Plan, beginning in fiscal 2018, as the starting point for this vision and proceed with its formulation.」
The company stated that it would formulate the Sixth Consolidated Medium-Term Management Plan, beginning in fiscal 2018, as the plan following the Fifth Plan, and draw up a long-term vision for IoT, AI, ESG and CSR looking toward 2030.