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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, and wind power generation businesses. The company was founded on October 1, 2015 and is headquartered in Tokyo, Japan.

Financial Highlights

Mar 2021 JPYUSD
Revenue2,233.25B21,056.99M
Gross Profit224,744M2,119.07M
Operating income101,290M955.04M
Income before tax93,648M882.99M
Net income85,911M810.04M
EBITDA154,854M1,460.09M
Diluted EPS861.158.11
Dividends Per Share800.75
Total Assets1,709.01B15,466.21M
Total liabilities1,259.89B11,401.73M
Total equity324,947M2,940.69M
Operating cash flow167,525M1,579.56M
Currency in JPYCurrency in USD

Historical Data

 Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021
Revenue 2,292.28B 2,523.10B 2,770.36B 2,738.00B 2,233.25B
Gross Profit 206,461M 234,432M 224,403M 145,410M 224,744M
Operating income 92,183M 111,870M 94,654M 13,894M 101,290M
Income before tax 78,565M 109,274M 95,966M 13,913M 93,648M
Net income 53,235M 72,813M 53,132M -28,155M 85,911M
EBITDA 127,420M 150,939M 141,406M 63,567M 154,854M
Diluted EPS 633.32 865.80 630.64 -334.83 861.15
Dividends Per Share 50 50 80 80 80
Total Assets 1,542.25B 1,688.28B 1,702.27B 1,639.76B 1,709.01B
Total liabilities 1,269.45B 1,332.62B 1,300.41B 1,276.92B 1,259.89B
Total equity 164,723M 238,678M 281,065M 239,792M 324,947M
Operating cash flow 47,624M 192,634M 90,450M 111,733M 167,525M
 Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021
Revenue 21,168.46M 22,765.05M 24,981.94M 25,182.64M 21,056.99M
Gross Profit 1,906.60M 2,115.19M 2,023.56M 1,337.40M 2,119.07M
Operating income 851.28M 1,009.36M 853.54M 127.78M 955.04M
Income before tax 725.52M 985.93M 865.37M 127.96M 882.99M
Net income 491.60M 656.96M 479.12M -258.95M 810.04M
EBITDA 1,176.68M 1,361.86M 1,275.13M 584.65M 1,460.09M
Diluted EPS 5.84 7.81 5.68 -3.07 8.11
Dividends Per Share 0.46 0.45 0.72 0.73 0.75
Total Assets 13,840.52M 15,874.82M 15,379.41M 15,189.33M 15,466.21M
Total liabilities 11,392.42M 12,530.59M 11,748.76M 11,828.27M 11,401.73M
Total equity 1,478.26M 2,244.26M 2,539.32M 2,221.22M 2,940.69M
Operating cash flow 439.79M 1,738.06M 815.63M 1,027.65M 1,579.56M

Valuation Measures

Mar 2021
PER2.57
ROA5.13%
ROE30.42%
Operating margin4.53%
Profit margin3.84%

Key executives

  • President & Representative Director: Hiroshi Kiriyama
  • Executive Officer & Manager-Legal Affairs: Satoshi Sakuraba
  • Executive Officer & Manager-Personnel: Junko Takeda
  • Representative Director: Yasuhiro Suzuki
  • Representative Director: Takayuki Uematsu

Shareholders

  • Emirate of Abu Dhabi (United Arab Emirates) (15.6%)
  • Nomura Asset Management Co., Ltd. (4.8%)
  • Sumitomo Mitsui Trust Asset Management Co., Ltd. (3.9%)
  • MS&AD Insurance Group Holdings, Inc. (3.3%)
  • Mizuho Financial Group, Inc. (2.9%)
  • Mitsubishi UFJ Financial Group, Inc. (2.7%)
  • Asset Management One Co., Ltd. (2.2%)
  • The Kansai Electric Power Co., Inc. (2.1%)
  • Cosmo Oil Business Association (1.9%)
  • The Vanguard Group, Inc. (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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