Cosmo Energy Holdings: 11 fiscal years of results, 2016–2026
- Revenue · FYE Mar 2026
- ¥2.68tn
- Operating profit · FYE Mar 2026
- ¥145bn
- Net profit · FYE Mar 2026
- ¥74bn
- Total assets
- ¥2.20tn
- Equity ratio
- 27.6%
- Fiscal years on record
- 11 · 2016–2026
This page carries 11 fiscal years of results, from 2016 to 2026. Revenue peaked in 2025 and has not returned to that level since. The company reported a net loss in 2 years: 2016, 2020.
| Fiscal year | Unit | 2016 FYE Mar | 2017 FYE Mar | 2018 FYE Mar | 2019 FYE Mar | 2020 FYE Mar | 2021 FYE Mar | 2022 FYE Mar | 2023 FYE Mar | 2024 FYE Mar | 2025 FYE Mar | 2026 FYE Mar |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | JPY | ¥2.24tn | ¥2.29tn | ¥2.52tn | ¥2.77tn | ¥2.74tn | ¥2.23tn | ¥2.44tn | ¥2.79tn | ¥2.73tn | ¥2.80tn | ¥2.68tn |
| YoY | % | — | +2.1% | +10.1% | +9.8% | -1.2% | -18.4% | +9.3% | +14.4% | -2.2% | +2.6% | -4.4% |
| Operating profit | JPY | -¥30bn | ¥92bn | ¥112bn | ¥95bn | ¥14bn | ¥101bn | ¥235bn | ¥164bn | ¥149bn | ¥128bn | ¥145bn |
| YoY | % | — | — | +21.4% | -15.4% | -85.3% | +628.8% | +132.3% | -30.4% | -8.9% | -14.1% | +12.9% |
| Ordinary profit | JPY | -¥36bn | ¥81bn | ¥117bn | ¥97bn | ¥16bn | ¥97bn | ¥233bn | ¥165bn | ¥162bn | ¥151bn | ¥149bn |
| Net profit | JPY | -¥50bn | ¥53bn | ¥73bn | ¥53bn | -¥28bn | ¥86bn | ¥139bn | ¥68bn | ¥82bn | ¥58bn | ¥74bn |
| YoY | % | — | — | +36.8% | -27.1% | -153.1% | — | +61.7% | -51.1% | +20.9% | -29.7% | +28.2% |
| Operating margin | % | -1.3% | 4.0% | 4.4% | 3.4% | 0.5% | 4.5% | 9.6% | 5.9% | 5.5% | 4.6% | 5.4% |
| Net margin | % | -2.2% | 2.3% | 2.9% | 1.9% | -1.0% | 3.8% | 5.7% | 2.4% | 3.0% | 2.1% | 2.8% |
| Standard | Japanese GAAP | Japanese GAAP | Japanese GAAP | Japanese GAAP | Japanese GAAP | Japanese GAAP | Japanese GAAP | Japanese GAAP | Japanese GAAP | Japanese GAAP | Japanese GAAP | |
| Basis | Consolidated | Consolidated | Consolidated | Consolidated | Consolidated | Consolidated | Consolidated | Consolidated | Consolidated | Consolidated | Consolidated |
Where each yen of revenue goes — cost of sales, SG&A and what is left as operating profit (¥ bn, stacked)
| Fiscal year | Unit | 2016 *1 FYE Mar | 2017 *1 FYE Mar | 2018 *1 FYE Mar | 2019 *1 FYE Mar | 2020 *1 FYE Mar | 2021 *1 FYE Mar | 2022 *1 FYE Mar | 2023 *1 FYE Mar | 2024 *1 FYE Mar | 2025 *1 FYE Mar | 2026 *1 FYE Mar |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | JPY | ¥2.24tn | ¥2.29tn | ¥2.52tn | ¥2.77tn | ¥2.74tn | ¥2.23tn | ¥2.44tn | ¥2.79tn | ¥2.73tn | ¥2.80tn | ¥2.68tn |
| YoY | % | — | +2.1% | +10.1% | +9.8% | -1.2% | -18.4% | +9.3% | +14.4% | -2.2% | +2.6% | -4.4% |
| Cost of sales | JPY | ¥2.15tn | ¥2.08tn | ¥2.28tn | ¥2.54tn | ¥2.59tn | ¥2.00tn | ¥2.06tn | ¥2.47tn | ¥2.41tn | ¥2.49tn | ¥2.34tn |
| SG&A | JPY | ¥119bn | ¥120bn | ¥129bn | ¥136bn | ¥138bn | ¥131bn | ¥144bn | ¥157bn | ¥170bn | ¥179bn | ¥191bn |
| Operating profit | JPY | -¥30bn | ¥92bn | ¥112bn | ¥95bn | ¥14bn | ¥101bn | ¥235bn | ¥164bn | ¥149bn | ¥128bn | ¥145bn |
| YoY | % | — | — | +21.4% | -15.4% | -85.3% | +629.1% | +132.3% | -30.4% | -8.9% | -14.0% | +12.9% |
| Operating margin | % | -1.3% | 4.0% | 4.4% | 3.4% | 0.5% | 4.5% | 9.6% | 5.9% | 5.5% | 4.6% | 5.4% |
| Change | pp | — | +5.3pp | +0.4pp | -1.0pp | -2.9pp | +4.0pp | +5.1pp | -3.7pp | -0.4pp | -0.9pp | +0.8pp |
- *1 Securities report (yuka shoken hokokusho), as filed
Total assets, equity and interest-bearing debt (¥ bn), with the equity ratio (%)
| Fiscal year | Unit | 2015 *1 FYE Mar | 2016 *1 FYE Mar | 2017 *1 FYE Mar | 2018 *1 FYE Mar | 2019 *1 FYE Mar | 2020 *1 FYE Mar | 2021 *1 FYE Mar | 2022 *1 FYE Mar | 2023 *1 FYE Mar | 2024 *1 FYE Mar | 2025 *1 FYE Mar | 2026 *1 FYE Mar |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | JPY | — | ¥1.41tn | ¥1.53tn | ¥1.69tn | ¥1.70tn | ¥1.64tn | ¥1.71tn | ¥1.94tn | ¥2.12tn | ¥2.21tn | ¥2.16tn | ¥2.20tn |
| YoY | % | — | — | +8.2% | +10.7% | +0.8% | -3.7% | +4.2% | +13.4% | +9.4% | +4.3% | -2.5% | +1.9% |
| Equity | JPY | ¥208bn | ¥108bn | ¥165bn | ¥239bn | ¥281bn | ¥240bn | ¥325bn | ¥456bn | ¥528bn | ¥601bn | ¥585bn | ¥606bn |
| YoY | % | — | -47.9% | +52.5% | +44.9% | +17.8% | -14.7% | +35.5% | +40.4% | +15.7% | +13.9% | -2.7% | +3.7% |
| Interest-bearing debt | JPY | — | ¥698bn | ¥674bn | ¥591bn | ¥489bn | ¥489bn | ¥491bn | ¥438bn | ¥528bn | ¥509bn | ¥487bn | ¥442bn |
| Equity ratio | % | — | 7.7% | 10.8% | 14.1% | 16.5% | 14.6% | 19.0% | 23.5% | 24.9% | 27.2% | 27.1% | 27.6% |
| Change | pp | — | — | +3.1pp | +3.3pp | +2.4pp | -1.9pp | +4.4pp | +4.5pp | +1.4pp | +2.3pp | -0.1pp | +0.5pp |
- *1 Securities report (yuka shoken hokokusho), as filed
Cash generated by operations, spent on investment and raised or repaid in financing (¥ bn)
| Fiscal year | Unit | 2016 *1 FYE Mar | 2017 *1 FYE Mar | 2018 *1 FYE Mar | 2019 *1 FYE Mar | 2020 *1 FYE Mar | 2021 *1 FYE Mar | 2022 *1 FYE Mar | 2023 *1 FYE Mar | 2024 *1 FYE Mar | 2025 *1 FYE Mar | 2026 *1 FYE Mar |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating CF | JPY | ¥18bn | ¥48bn | ¥193bn | ¥90bn | ¥112bn | ¥167bn | ¥108bn | ¥8.1bn | ¥178bn | ¥137bn | ¥214bn |
| YoY | % | — | +158.5% | +304.5% | -53.0% | +23.5% | +49.9% | -35.3% | -92.5% | +2090.9% | -22.9% | +55.9% |
| Investing CF | JPY | -¥33bn | -¥112bn | -¥96bn | -¥85bn | -¥84bn | -¥85bn | -¥68bn | -¥81bn | -¥33bn | -¥146bn | -¥85bn |
| Financing CF | JPY | ¥32bn | ¥9.6bn | -¥77bn | -¥20bn | -¥25bn | -¥81bn | -¥42bn | ¥81bn | -¥104bn | -¥69bn | -¥82bn |
| Cash & equivalents | JPY | ¥89bn | ¥36bn | ¥55bn | ¥41bn | ¥43bn | ¥45bn | ¥48bn | ¥62bn | ¥105bn | ¥35bn | ¥82bn |
| YoY | % | — | -59.6% | +52.7% | -26.3% | +6.5% | +2.8% | +8.0% | +28.6% | +70.6% | -66.9% | +134.3% |
- *1 Securities report (yuka shoken hokokusho), as filed
Profitability and balance-sheet strength (%). ROE uses year-end equity.
| Fiscal year | Unit | 2016 *1 FYE Mar | 2017 *1 FYE Mar | 2018 *1 FYE Mar | 2019 *1 FYE Mar | 2020 *1 FYE Mar | 2021 *1 FYE Mar | 2022 *1 FYE Mar | 2023 *1 FYE Mar | 2024 *1 FYE Mar | 2025 *1 FYE Mar | 2026 *1 FYE Mar |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating margin | % | -1.3% | 4.0% | 4.4% | 3.4% | 0.5% | 4.5% | 9.6% | 5.9% | 5.5% | 4.6% | 5.4% |
| Change | pp | — | +5.3pp | +0.4pp | -1.0pp | -2.9pp | +4.0pp | +5.1pp | -3.7pp | -0.4pp | -0.9pp | +0.8pp |
| Net margin | % | -2.2% | 2.3% | 2.9% | 1.9% | -1.0% | 3.8% | 5.7% | 2.4% | 3.0% | 2.1% | 2.8% |
| Change | pp | — | +4.5pp | +0.6pp | -1.0pp | -2.9pp | +4.8pp | +1.9pp | -3.3pp | +0.6pp | -0.9pp | +0.7pp |
| ROE | % | -46.5% | 32.3% | 30.5% | 18.9% | -11.7% | 26.4% | 30.4% | 12.9% | 13.7% | 9.9% | 12.2% |
| Change | pp | — | +78.8pp | -1.8pp | -11.6pp | -30.6pp | +38.1pp | +4.0pp | -17.5pp | +0.8pp | -3.8pp | +2.3pp |
| Equity ratio | % | 7.7% | 10.8% | 14.1% | 16.5% | 14.6% | 19.0% | 23.5% | 24.9% | 27.2% | 27.1% | 27.6% |
| Change | pp | — | +3.1pp | +3.3pp | +2.4pp | -1.9pp | +4.4pp | +4.5pp | +1.4pp | +2.3pp | -0.1pp | +0.5pp |
- *1 Securities report (yuka shoken hokokusho), as filed
The revenue line above, converted at the average ¥/US$ rate of each figure’s own year — never today’s.
Between 2016–2026, Cosmo Energy Holdings’s revenue grew 1.2-fold in yen (1.8% a year). Converted at each year’s own average rate, the same span is 0.8-fold in dollars (-2.0% a year), from $21bn to $17bn. The dollar figure grew more slowly because the yen weakened over the period: part of the growth an investor sees in yen does not survive translation into dollars.
| Fiscal year | Unit | 2016 *4 FYE Mar | 2017 *4 FYE Mar | 2018 *4 FYE Mar | 2019 *4 FYE Mar | 2020 *4 FYE Mar | 2021 *4 FYE Mar | 2022 *4 FYE Mar | 2023 *4 FYE Mar | 2024 *4 FYE Mar | 2025 *4 FYE Mar | 2026 *4,5 FYE Mar |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | USD | $21bn | $20bn | $23bn | $25bn | $26bn | $20bn | $19bn | $20bn | $18bn | $19bn | $17bn |
| YoY | % | — | -0.9% | +11.8% | +11.2% | +0.9% | -20.7% | -8.7% | +7.0% | -9.3% | +3.8% | -9.5% |
| Revenue as filed | JPY | ¥2.24tn | ¥2.29tn | ¥2.52tn | ¥2.77tn | ¥2.74tn | ¥2.23tn | ¥2.44tn | ¥2.79tn | ¥2.73tn | ¥2.80tn | ¥2.68tn |
| Rate applied | ¥/US$ | ¥108.84 | ¥112.16 | ¥110.40 | ¥109.01 | ¥106.78 | ¥109.78 | ¥131.37 | ¥140.51 | ¥151.50 | ¥149.65 | ¥158.16 |
- *1 1949-1971: Fixed Bretton Woods peg ¥360/$ (Dodge Line 1949; Smithsonian ¥308 from Dec 1971).
- *2 1972: Smithsonian peg ¥308/$ (held until Feb 1973 float).
- *3 1973-1979: JIL (Japan Institute for Labour Policy and Training) g0001.xlsx — fiscal-year (Apr–Mar) basis, integer-rounded. PROVISIONAL; upgrade to BOJ FXERM07 calendar-year later.
- *4 1980-2026: Bank of Japan stat-search FM08'FXERM07 (Tokyo market, USD/JPY spot, 17:00 fixing, monthly average) — calendar-year average of monthly averages.
- *5 Provisional — part-year average, not a full calendar year.
Which accounting standard each stretch of the series was filed under, and whether the accounts are consolidated.
Every year on record was filed on the same basis — consolidated Japanese GAAP — so the series is comparable end to end.
| Fiscal years | Standard | Basis | Years |
|---|---|---|---|
| 2016–2026 | Japanese GAAP | consolidated | 11 |
All figures are in Japanese yen as filed. Where a foreign-currency comparison is needed elsewhere on this site, yen amounts are converted at the average rate of each figure's own year — not today's rate. Exchange rates & sources →
Read the company history → 日本語版（詳細）— full financial data in Japanese →
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