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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 2019 JPYUSD
Revenue2,770.36B24,981.94M
Gross Profit224,403M2,023.56M
Operating income94,654M853.54M
Income before tax95,966M865.37M
Net income53,132M479.12M
EBITDA141,406M1,275.13M
Diluted EPS630.645.68
Dividends Per Share800.72
Total Assets1,702.27B15,379.41M
Total liabilities1,300.41B11,748.76M
Total equity281,065M2,539.32M
Operating cash flow90,450M815.63M
Currency in JPYCurrency in USD

Historical Data

 Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019
Revenue 3,035.81B 2,244.30B 2,292.28B 2,523.10B 2,770.36B
Gross Profit 84,487M 83,491M 206,461M 234,432M 224,403M
Operating income -38,447M -29,742M 92,183M 111,870M 94,654M
Income before tax -44,599M -43,797M 78,565M 109,274M 95,966M
Net income -77,729M -50,230M 53,235M 72,813M 53,132M
EBITDA -10,837M -1,565M 127,420M 150,939M 141,406M
Diluted EPS -91.77 -594.85 633.32 865.80 630.64
Dividends Per Share -- 40 50 50 80
Total Assets 1,438.25B 1,420.75B 1,542.25B 1,688.28B 1,702.27B
Total liabilities 1,230.73B 1,218.04B 1,269.45B 1,332.62B 1,300.41B
Total equity 167,194M 108,047M 164,723M 238,678M 281,065M
Operating cash flow 163,384M 18,427M 47,624M 192,634M 90,450M
 Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019
Revenue 27,634.39M 18,689.42M 21,168.46M 22,765.05M 24,981.94M
Gross Profit 769.06M 695.26M 1,906.60M 2,115.19M 2,023.56M
Operating income -349.97M -247.67M 851.28M 1,009.36M 853.54M
Income before tax -405.97M -364.71M 725.52M 985.93M 865.37M
Net income -707.55M -418.28M 491.60M 656.96M 479.12M
EBITDA -98.64M -13.03M 1,176.68M 1,361.86M 1,275.13M
Diluted EPS -0.83 -4.95 5.84 7.81 5.68
Dividends Per Share -- 0.33 0.46 0.45 0.72
Total Assets 11,992.92M 12,640.70M 13,840.52M 15,874.82M 15,379.41M
Total liabilities 10,262.51M 10,837.13M 11,392.42M 12,530.59M 11,748.76M
Total equity 1,394.15M 961.31M 1,478.26M 2,244.26M 2,539.32M
Operating cash flow 1,487.24M 153.45M 439.79M 1,738.06M 815.63M

Valuation Measures

Mar 2019
PER3.52
ROA3.13%
ROE20.44%
Operating margin3.41%
Profit margin1.91%

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. (3.6%)
  • MS&AD Insurance Group Holdings, Inc. (3.4%)
  • Mizuho Financial Group, Inc. (3.0%)
  • Mitsubishi UFJ Financial Group, Inc. (2.7%)
  • Asset Management One Co., Ltd. (2.2%)
  • The Kansai Electric Power Co., Inc. (2.1%)
  • The Vanguard Group, Inc. (1.9%)
  • Sompo Holdings, Inc. (1.8%)
  • Cosmo Oil Business Association (1.6%)

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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