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Energy Minerals

Cosmo Energy Holdings Co., Ltd.

Business Summary

Cosmo Energy Holdings Co., Ltd. engages in the management of its subsidiaries involved in the oil business. It operates through the following business segments: Petroleum, Petrochemical, Oil Exploration and Production (E&P), and Others. The Petroleum segment covers gasoline, naphta, kerosene, light oil, heavy oil, crude oil, lubricating oil, and asphalt. This segment also handles the import and export of crude oil and petroleum products; petroleum refining; and sale, storage, and transportation of petroleum products through its subsidiaries. The Petrochemical segment offers petrochemical products such as ethylene, mixed xylene, paraxylene, benzene, and toluene. The Oil E&P segment handles the development and production of crude oil. The Others segment includes construction, insurance agency, leasing, travel agency, and wind power generation businesses. The company was founded on October 1, 2015 and is headquartered in Tokyo, Japan.

Financial Highlights

Mar 2020 JPYUSD
Revenue2,738.00B25,182.64M
Gross Profit145,410M1,337.40M
Operating income13,894M127.78M
Income before tax13,913M127.96M
Net income-28,155M-258.95M
EBITDA63,567M584.65M
Diluted EPS-334.83-3.07
Dividends Per Share800.73
Total Assets1,639.76B15,189.33M
Total liabilities1,276.92B11,828.27M
Total equity239,792M2,221.22M
Operating cash flow111,733M1,027.65M
Currency in JPYCurrency in USD

Historical Data

 Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020
Revenue 2,244.30B 2,292.28B 2,523.10B 2,770.36B 2,738.00B
Gross Profit 83,491M 206,461M 234,432M 224,403M 145,410M
Operating income -29,742M 92,183M 111,870M 94,654M 13,894M
Income before tax -43,797M 78,565M 109,274M 95,966M 13,913M
Net income -50,230M 53,235M 72,813M 53,132M -28,155M
EBITDA -1,565M 127,420M 150,939M 141,406M 63,567M
Diluted EPS -594.85 633.32 865.80 630.64 -334.83
Dividends Per Share 40 50 50 80 80
Total Assets 1,420.75B 1,542.25B 1,688.28B 1,702.27B 1,639.76B
Total liabilities 1,218.04B 1,269.45B 1,332.62B 1,300.41B 1,276.92B
Total equity 108,047M 164,723M 238,678M 281,065M 239,792M
Operating cash flow 18,427M 47,624M 192,634M 90,450M 111,733M
 Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020
Revenue 18,689.42M 21,168.46M 22,765.05M 24,981.94M 25,182.64M
Gross Profit 695.26M 1,906.60M 2,115.19M 2,023.56M 1,337.40M
Operating income -247.67M 851.28M 1,009.36M 853.54M 127.78M
Income before tax -364.71M 725.52M 985.93M 865.37M 127.96M
Net income -418.28M 491.60M 656.96M 479.12M -258.95M
EBITDA -13.03M 1,176.68M 1,361.86M 1,275.13M 584.65M
Diluted EPS -4.95 5.84 7.81 5.68 -3.07
Dividends Per Share 0.33 0.46 0.45 0.72 0.73
Total Assets 12,640.70M 13,840.52M 15,874.82M 15,379.41M 15,189.33M
Total liabilities 10,837.13M 11,392.42M 12,530.59M 11,748.76M 11,828.27M
Total equity 961.31M 1,478.26M 2,244.26M 2,539.32M 2,221.22M
Operating cash flow 153.45M 439.79M 1,738.06M 815.63M 1,027.65M

Valuation Measures

Mar 2020
PER--
ROA-1.68%
ROE-10.81%
Operating margin0.50%
Profit margin-1.02%

Key executives

  • Executive President, CEO & Representative Director: Hiroshi Kiriyama
  • Executive Officer & Manager-Personnel: Hirofumi Matsushita
  • Director & Managing Executive Officer: Masayoshi Noji
  • Director & Managing Executive Officer: Yasuhiro Suzuki
  • Director & Managing Executive Officer: Takayuki Uematsu

Shareholders

  • Emirate of Abu Dhabi (United Arab Emirates) (20.7%)
  • Sumitomo Mitsui Trust Asset Management Co., Ltd. (3.9%)
  • Nomura Asset Management Co., Ltd. (3.8%)
  • MS&AD Insurance Group Holdings, Inc. (3.3%)
  • Mizuho Financial Group, Inc. (3.0%)
  • Mitsubishi UFJ Financial Group, Inc. (2.7%)
  • The Vanguard Group, Inc. (2.3%)
  • Asset Management One Co., Ltd. (2.3%)
  • The Kansai Electric Power Co., Inc. (2.1%)
  • Dimensional Fund Advisors LP (1.9%)

Contact Details

Related Companies

  • Cosmo Energy Holdings Board Incentive Plan
  • Eco Power Co., Ltd.
  • Maruzen Petrochemical Co., Ltd.
  • Cosmo Oil Company, Limited

Competitors

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