May 12, 2026
To whom it may concern
Company name Cosmo Energy Holdings Co., Ltd.
（Code: 5021 ,Prime Market in the Tokyo Stock Exchange)
Representative Shigeru Yamada
Representative Director, Group CEO
Contact Person Masahiro Oikawa,
General Manager of Corporate Communication Dept.
TEL +81-3-6743-7538
Notice regarding Differences between the Forecast and Actual Results for the Fiscal Year Ending March 31, 2026
The Company reports that differences were recorded between the forecast announced on May 13, 2025 and actual results for FY2025 (ending March 31, 2026).
Differences recorded between the forecast and actual results for FY2025 (April 1, 2025- March 31, 2026).
(Unit: million yen, ％)
Net sales
Operating income
Ordinary income
Profit attributable to owners of the parent
Net income per share
Previously announced forecast (A) (on May 13, 2025)
2,580,000
123,000
121,000
53,000
yen sen
324.04
Actual results (B)
2,677,582
144,790
149,247
74,023
yen sen
453.06
Change (B-A)
97,582
21,790
28,247
21,023
Change (%)
3.8%
17.7%
23.3%
39.7%
(Reference)Last year results (Ending March. 31, 2025)
2,799,947
128,249
150,758
57,671
yen sen 336.39
Note:The Company conducted a 2-for-1 split of its common shares, effective October 1, 2025.Net income per share has been calculated as if the share split had been conducted at the beginning of the previous consolidated fiscal year.
Reasons for Differences
Due to the surging oil prices, the loss arising from inventory valuation reduced, leading to the increase of profit attributable to owners of parent.