Cosmo Energy Holdings Co., Ltd.
【Cosmo Energy】2026 Fiscal Year Earnings｜Sales ¥2.68 trillion (△4.4%)
Cosmo Energy's fiscal year ending March 2026 reported sales of ¥2.68 trillion (△4.4%) and net income of ¥7.40 billion (+28.4%), with the petroleum segment making the largest contribution.
Key Figures
- Sales: ¥2,677.6 billion (△4.4%)
- Net income attributable to owners of the parent: ¥74,023 million (+16.3 billion)
- Dividends: ¥165 annually (interim ¥75, final ¥90)
AI要約
Performance Overview
The consolidated results for the fiscal year ending March 2026 show sales of ¥2.6776 trillion (△4.4%), operating income of ¥144.8 billion (+12.9%), and net income of ¥74.02 billion (+28.4%). The petroleum segment led sales and maintained solid profit levels. Petrochemical and oil exploration segments also secured steady revenue, and renewable energy contributed to sales and profit increases. Overall, despite fluctuations in crude oil prices and geopolitical risks, net income increased.
Future Outlook and Impact on Shareholders
The next fiscal outlook forecasts sales of ¥2.87 trillion (+192.4 billion) and net income of ¥440 million (△30 billion), assuming crude oil prices at $89/bbl and an exchange rate of 155 yen/USD. Due to escalating Middle East tensions, the petroleum segment is expected to decline, but petrochemical and renewable energy segments are expected to increase profits. The dividend is planned at ¥165 annually, reflecting stock split effects.
Cosmo Energy Holdings Co., Ltd.
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