Cosmo Energy Holdings Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -0.72% vs -1.59% in Dec 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 215.55% vs -54.16% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "669,478.00",
          "val2": "674,322.00",
          "chgp": "-0.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "71,765.00",
          "val2": "42,311.00",
          "chgp": "69.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,361.00",
          "val2": "1,298.00",
          "chgp": "4.85%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-939.00",
          "val2": "49.00",
          "chgp": "-2,016.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "41,473.00",
          "val2": "13,143.00",
          "chgp": "215.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "85.10%",
          "val2": "40.90%",
          "chgp": "4.42%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'26",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2026 is -4.37% vs 2.58% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2026 is 39.57% vs -34.77% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,677,582.00",
          "val2": "2,799,947.00",
          "chgp": "-4.37%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "203,137.00",
          "val2": "185,441.00",
          "chgp": "9.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "5,410.00",
          "val2": "5,242.00",
          "chgp": "3.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-425.00",
          "val2": "-22,060.00",
          "chgp": "98.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "82,243.00",
          "val2": "58,928.00",
          "chgp": "39.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "54.10%",
          "val2": "45.80%",
          "chgp": "0.83%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

669,478.00

674,322.00

-0.72%

Operating Profit (PBDIT) excl Other Income

71,765.00

42,311.00

69.61%

Interest

1,361.00

1,298.00

4.85%

Exceptional Items

-939.00

49.00

-2,016.33%

Consolidate Net Profit

41,473.00

13,143.00

215.55%

Operating Profit Margin (Excl OI)

85.10%

40.90%

4.42%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -0.72% vs -1.59% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 215.55% vs -54.16% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'26

Mar'26

Mar'25

Change(%)

Net Sales

2,677,582.00

2,799,947.00

-4.37%

Operating Profit (PBDIT) excl Other Income

203,137.00

185,441.00

9.54%

Interest

5,410.00

5,242.00

3.20%

Exceptional Items

-425.00

-22,060.00

98.07%

Consolidate Net Profit

82,243.00

58,928.00

39.57%

Operating Profit Margin (Excl OI)

54.10%

45.80%

0.83%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2026 is -4.37% vs 2.58% in Mar 2025

Consolidated Net Profit

YoY Growth in year ended Mar 2026 is 39.57% vs -34.77% in Mar 2025

All Annual Results