Cosmo Energy Holdings Co., Ltd.
FY2027 First Quarter Financial Summary (Japan GAAP) (Consolidated)
Consolidated net sales for the first quarter of the fiscal year ending March 2027 were 761,592 million yen, operating income was 126,915 million yen, ordinary income was 133,043 million yen, and net income attributable to owners of the parent for the quarter was 84,006 million yen, with substantial year-over-year growth. By segment, the oil business remained solid, and petrochemicals and renewable energy also expanded. The full-year forecast remains unchanged from the previous announcement. At the end of the period, net assets were 810,016 million yen, and the equity ratio was 26.5%.
Key Figures
- Sales: 761,592 百万円
- Operating income: 126,915 百万円
- Ordinary income: 133,043 百万円
AI要約
Section heading
In summary, for the first quarter of the fiscal year ending March 2027, consolidated results show net sales of 761,592 million yen, operating income of 126,915 million yen, ordinary income of 133,043 million yen, and net income attributable to owners of the parent of 84,006 million yen, marking a significant profit increase. Segments including the oil business were favorable, with improvements in oil development and renewable energy. A supplementary materials for the earnings and an investor briefing are planned. The full-year forecast remains unchanged from the May 2026 announcement. Financial position features total assets of 2,551,469 million yen, an equity ratio of 26.5%, and net assets of 810,016 million yen.
Section 2 heading
By segment, oil sales were 688.6 billion yen, segment profit 118.0 billion yen; petrochemicals sales 93.9 billion yen and segment profit 7.2 billion yen; oil development sales 16.1 billion yen and segment profit 7.6 billion yen; renewable energy sales 3.9 billion yen and segment profit 0.3 billion yen. In consolidated financial position, assets expanded due to increases in inventories, etc. No special cash flow information for the quarterly period and no material subsequent events notes.
Cosmo Energy Holdings Inc.
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