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Cosmo BIOCOSMO BIO COMPANY, LIMITED3386東証スタンダード卸売業FY ending Dec 2025, consolidated, J-GAAP

Cosmo BIO FY ending Dec 2021 results

Cosmo BIO brought in ¥9.23B in revenue.

Out of every ¥100 of sales, about ¥11 is left as operating profit.

Revenue changed +14.1% from the prior year, operating profit +39.4%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +14.1% · profit +39.4%, calculated from disclosed figures.

Operating leverage: 2.80× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2020 → FY ending Dec 2021

Revenue
+14.1%¥8.09B → ¥9.23B
Gross profit
+16.1%¥3.15B → ¥3.66B
Operating income
+39.4%¥752M → ¥1.05B
Net income attributable to owners
+9.3%¥674M → ¥737M
Operating cash flow
-19.3%¥803M → ¥648M
Free cash flow
-31.3%¥738M → ¥507M

Where the money goes

FY ending Dec 2020 → FY ending Dec 2021

Where ¥100 of sales goes

For every ¥100 Cosmo BIO sells, how much goes where, and how much is kept.

FY ending Dec 2021
Cost of sales
¥61
SG&A
¥28
Operating profit
¥11
Net profit kept
¥8

Annual margin trends

Gross margin39.6%
FY ending Dec 2019: 37.9%37.9%FY ending Dec 2020: 39.0%39.0%FY ending Dec 2021: 39.6%39.6%FY19FY20FY21
Operating margin11.4%
FY ending Dec 2019: 5.3%5.3%FY ending Dec 2020: 9.3%9.3%FY ending Dec 2021: 11.4%11.4%FY19FY20FY21
Net margin8.0%
FY ending Dec 2019: 3.1%3.1%FY ending Dec 2020: 8.3%8.3%FY ending Dec 2021: 8.0%8.0%FY19FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第43期(2025/01/01－2025/12/31)

    ID S100XRR02026-03-18Open

  • EDINET (FSA Japan)

    有価証券報告書－第42期(2024/01/01－2024/12/31)

    ID S100VGUM2025-03-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第41期(2023/01/01－2023/12/31)

    ID S100T53U2024-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第40期(2022/01/01－2022/12/31)

    ID S100QFZF2023-03-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第39期(令和3年1月1日－令和3年12月31日)

    ID S100NPSM2022-03-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第38期(令和2年1月1日－令和2年12月31日)

    ID S100L0HC2021-03-24Open

Extracted from XBRL: 50 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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