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【5021】コスモエネルギーホールディングス
石油元売り。大株主にアブダビ政府系企業。
業績予想修正履歴
| 決算期 | 日付 | 予・実 | 売上高 (百万円) |
対前回 | 修正率 | 修正率 | 営業利益 (百万円) |
対前回 | 修正率 | 修正率 | 経常利益 (百万円) |
対前回 | 修正率 | 修正率 | 当期利益 (百万円) |
対前回 | 修正率 | 修正率 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024.03 | 2024/02/08 | Q3予 | 2,550,000 | → | 0.0% | -4.5% | 146,000 | → | 0.0% | +18.2% | 155,000 | → | 0.0% | +24.0% | 78,000 | → | 0.0% | +41.8% |
| 2024.03 | 2023/11/08 | Q2予 | 2,550,000 | ↓ | -4.5% | -4.5% | 146,000 | ↑ | +18.2% | +18.2% | 155,000 | ↑ | +24.0% | +24.0% | 78,000 | ↑ | +41.8% | +41.8% |
| 2024.03 | 2023/08/10 | Q1予 | 2,670,000 | → | 0.0% | 0.0% | 123,500 | → | 0.0% | 0.0% | 125,000 | → | 0.0% | 0.0% | 55,000 | → | 0.0% | 0.0% |
| 2024.03 | 2023/05/11 | 当初予 | 2,670,000 | - | - | - | 123,500 | - | - | - | 125,000 | - | - | - | 55,000 | - | - | - |
| 2023.03 | 2023/05/11 | 実 | 2,791,872 | ↓ | -0.3% | -4.7% | 163,780 | ↓ | -5.9% | -15.1% | 164,505 | ↓ | -4.4% | -13.4% | 67,935 | ↓ | -0.1% | -27.0% |
| 2023.03 | 2023/02/09 | Q3予 | 2,800,000 | ↓ | -7.6% | -4.4% | 174,000 | ↓ | -25.0% | -9.8% | 172,000 | ↓ | -24.6% | -9.5% | 68,000 | ↓ | -40.9% | -26.9% |
| 2023.03 | 2022/11/10 | Q2予 | 3,030,000 | ↑ | +3.4% | +3.4% | 232,000 | ↑ | +20.2% | +20.2% | 228,000 | ↑ | +20.0% | +20.0% | 115,000 | ↑ | +23.7% | +23.7% |
| 2023.03 | 2022/08/10 | Q1予 | 2,930,000 | → | 0.0% | 0.0% | 193,000 | → | 0.0% | 0.0% | 190,000 | → | 0.0% | 0.0% | 93,000 | → | 0.0% | 0.0% |
| 2023.03 | 2022/05/12 | 当初予 | 2,930,000 | - | - | - | 193,000 | - | - | - | 190,000 | - | - | - | 93,000 | - | - | - |
| 2022.03 | 2022/05/12 | 実 | 2,440,452 | ↓ | -0.8% | +13.5% | 235,303 | ↑ | +21.3% | +153.0% | 233,097 | ↑ | +19.5% | +164.9% | 138,890 | ↑ | +20.8% | +247.2% |
| 2022.03 | 2022/02/10 | Q3予 | 2,460,000 | ↑ | +3.8% | +14.4% | 194,000 | ↑ | +25.2% | +108.6% | 195,000 | ↑ | +25.8% | +121.6% | 115,000 | ↑ | +23.7% | +187.5% |
| 2022.03 | 2021/11/09 | Q2予 | 2,370,000 | ↑ | +10.2% | +10.2% | 155,000 | ↑ | +66.7% | +66.7% | 155,000 | ↑ | +76.1% | +76.1% | 93,000 | ↑ | +132.5% | +132.5% |
| 2022.03 | 2021/08/05 | Q1予 | 2,150,000 | → | 0.0% | 0.0% | 93,000 | → | 0.0% | 0.0% | 88,000 | → | 0.0% | 0.0% | 40,000 | → | 0.0% | 0.0% |
| 2022.03 | 2021/05/13 | 当初予 | 2,150,000 | - | - | - | 93,000 | - | - | - | 88,000 | - | - | - | 40,000 | - | - | - |
| 2021.03 | 2021/05/13 | 実 | 2,233,250 | ↓ | -0.3% | +9.5% | 101,289 | ↑ | +33.3% | +193.6% | 97,370 | ↑ | +29.8% | +224.6% | 85,910 | ↑ | +71.8% | +492.5% |
| 2021.03 | 2021/02/10 | Q3予 | 2,240,000 | ↑ | +3.2% | +9.8% | 76,000 | ↑ | +145.2% | +120.3% | 75,000 | ↑ | +177.8% | +150.0% | 50,000 | ↑ | +488.2% | +244.8% |
| 2021.03 | 2020/11/12 | Q2予 | 2,170,000 | ↑ | +6.4% | +6.4% | 31,000 | ↓ | -10.1% | -10.1% | 27,000 | ↓ | -10.0% | -10.0% | 8,500 | ↓ | -41.4% | -41.4% |
| 2021.03 | 2020/08/14 | Q1予 | 2,040,000 | → | 0.0% | 0.0% | 34,500 | → | 0.0% | 0.0% | 30,000 | → | 0.0% | 0.0% | 14,500 | → | 0.0% | 0.0% |
| 2021.03 | 2020/05/21 | 当初予 | 2,040,000 | - | - | - | 34,500 | - | - | - | 30,000 | - | - | - | 14,500 | - | - | - |
| 2020.03 | 2020/05/21 | 実 | 2,738,003 | ↓ | -2.2% | -6.0% | 13,893 | ↓ | -71.9% | -87.3% | 16,285 | ↓ | -69.0% | -85.3% | -28,155 | ↓ | -1226.2% | -146.9% |
| 2020.03 | 2020/02/13 | Q3予 | 2,799,000 | ↓ | -3.9% | -3.9% | 49,500 | ↓ | -54.6% | -54.6% | 52,500 | ↓ | -52.7% | -52.7% | 2,500 | ↓ | -95.8% | -95.8% |
| 2020.03 | 2019/11/07 | Q2予 | 2,913,000 | → | 0.0% | 0.0% | 109,000 | → | 0.0% | 0.0% | 111,000 | → | 0.0% | 0.0% | 60,000 | → | 0.0% | 0.0% |
| 2020.03 | 2019/08/09 | Q1予 | 2,913,000 | → | 0.0% | 0.0% | 109,000 | → | 0.0% | 0.0% | 111,000 | → | 0.0% | 0.0% | 60,000 | → | 0.0% | 0.0% |
| 2020.03 | 2019/05/09 | 当初予 | 2,913,000 | - | - | - | 109,000 | - | - | - | 111,000 | - | - | - | 60,000 | - | - | - |
| 2019.03 | 2019/05/09 | 実 | 2,770,365 | ↑ | +1.9% | +1.9% | 94,653 | ↓ | -3.4% | -19.8% | 96,654 | ↓ | -2.4% | -20.1% | 53,132 | ↑ | +29.6% | -6.8% |
| 2019.03 | 2019/02/14 | Q3予 | 2,720,000 | ↓ | -5.6% | 0.0% | 98,000 | ↓ | -35.5% | -16.9% | 99,000 | ↓ | -36.9% | -18.2% | 41,000 | ↓ | -50.6% | -28.1% |
| 2019.03 | 2018/11/08 | Q2予 | 2,880,000 | ↑ | +5.9% | +5.9% | 152,000 | ↑ | +28.8% | +28.8% | 157,000 | ↑ | +29.8% | +29.8% | 83,000 | ↑ | +45.6% | +45.6% |
| 2019.03 | 2018/08/09 | Q1予 | 2,720,000 | → | 0.0% | 0.0% | 118,000 | - | - | - | 121,000 | → | 0.0% | 0.0% | 57,000 | → | 0.0% | 0.0% |
| 2019.03 | 2018/05/10 | 当初予 | 2,720,000 | - | - | - | - | - | - | - | 121,000 | - | - | - | 57,000 | - | - | - |
| 2018.03 | 2018/05/10 | 実 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2018.03 | 2018/02/08 | Q3予 | 2,558,000 | ↑ | +5.2% | +4.2% | 115,000 | ↑ | +50.3% | +100.0% | 120,000 | ↑ | +50.0% | +122.2% | 70,000 | ↑ | +62.8% | +250.0% |
| 2018.03 | 2017/11/09 | Q2予 | 2,432,000 | ↓ | -1.0% | -1.0% | 76,500 | ↑ | +33.0% | +33.0% | 80,000 | ↑ | +48.1% | +48.1% | 43,000 | ↑ | +115.0% | +115.0% |
| 2018.03 | 2017/08/10 | Q1予 | 2,456,000 | → | 0.0% | 0.0% | 57,500 | → | 0.0% | 0.0% | 54,000 | → | 0.0% | 0.0% | 20,000 | → | 0.0% | 0.0% |
| 2018.03 | 2017/05/11 | 当初予 | 2,456,000 | - | - | - | 57,500 | - | - | - | 54,000 | - | - | - | 20,000 | - | - | - |
| 2017.03 | 2017/05/11 | 実 | 2,292,280 | ↓ | -3.1% | -9.0% | 92,182 | ↑ | +51.1% | +18.9% | 81,448 | ↑ | +53.7% | +20.7% | 53,235 | ↑ | +61.3% | +12.1% |
| 2017.03 | 2017/02/09 | Q3予 | 2,365,000 | → | 0.0% | -6.2% | 61,000 | → | 0.0% | -21.3% | 53,000 | → | 0.0% | -21.5% | 33,000 | → | 0.0% | -30.5% |
| 2017.03 | 2016/11/10 | Q2予 | 2,365,000 | ↓ | -6.2% | -6.2% | 61,000 | ↓ | -21.3% | -21.3% | 53,000 | ↓ | -21.5% | -21.5% | 33,000 | ↓ | -30.5% | -30.5% |
| 2017.03 | 2016/08/09 | Q1予 | 2,520,000 | → | 0.0% | 0.0% | 77,500 | → | 0.0% | 0.0% | 67,500 | → | 0.0% | 0.0% | 47,500 | → | 0.0% | 0.0% |
| 2017.03 | 2016/05/12 | 当初予 | 2,520,000 | - | - | - | 77,500 | - | - | - | 67,500 | - | - | - | 47,500 | - | - | - |
| 2016.03 | 2016/05/12 | 実 | 2,244,306 | ↓ | -0.8% | -9.0% | -29,742 | ↓ | -52.5% | -180.4% | -36,121 | ↓ | -22.4% | -238.9% | -50,230 | ↓ | -86.0% | -339.2% |
| 2016.03 | 2016/02/09 | Q3予 | 2,262,000 | ↓ | -8.2% | -8.2% | -19,500 | ↓ | -152.7% | -152.7% | -29,500 | ↓ | -213.5% | -213.5% | -27,000 | ↓ | -228.6% | -228.6% |
| 2016.03 | 2015/11/05 | 当初予 | 2,465,000 | - | - | - | 37,000 | - | - | - | 26,000 | - | - | - | 21,000 | - | - | - |
