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COSMOS PharmaceuticalCOSMOS Pharmaceutical Corporation3349東証プライム小売業FY ending May 2026, consolidated, J-GAAP

COSMOS Pharmaceutical FY ending May 2025 results

COSMOS Pharmaceutical brought in ¥1.01T in revenue.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed +4.8% from the prior year, operating profit +28.3%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +4.8% · profit +28.3%, calculated from disclosed figures.

Operating leverage: 5.88× (profit growth ÷ revenue growth)

What changed from last year

FY ending May 2024 → FY ending May 2025

Revenue
+4.8%¥965B → ¥1.01T
Gross profit
+13.3%¥188.3B → ¥213.3B
Operating income
+28.3%¥31.5B → ¥40.4B
Net income attributable to owners
+26.7%¥24.5B → ¥31B
Operating cash flow
-4.9%¥55.2B → ¥52.5B
Free cash flow
Loss-¥635M → -¥859M

Where the money goes

FY ending May 2024 → FY ending May 2025

Where ¥100 of sales goes

For every ¥100 COSMOS Pharmaceutical sells, how much goes where, and how much is kept.

FY ending May 2025
Cost of sales
¥79
SG&A
¥17
Operating profit
¥4
Net profit kept
¥3

Annual margin trends

Gross margin21.1%
FY ending May 2020: 19.7%19.7%FY ending May 2021: 20.0%20.0%FY ending May 2022: 20.0%20.0%FY ending May 2023: 20.4%20.4%FY ending May 2024: 19.5%19.5%FY ending May 2025: 21.1%21.1%FY20FY21FY22FY23FY24FY25
Operating margin4.0%
FY ending May 2020: 4.3%4.3%FY ending May 2021: 4.6%4.6%FY ending May 2022: 3.9%3.9%FY ending May 2023: 3.6%3.6%FY ending May 2024: 3.3%3.3%FY ending May 2025: 4.0%4.0%FY20FY21FY22FY23FY24FY25
Net margin3.1%
FY ending May 2020: 3.1%3.1%FY ending May 2021: 3.7%3.7%FY ending May 2022: 3.1%3.1%FY ending May 2023: 2.9%2.9%FY ending May 2024: 2.5%2.5%FY ending May 2025: 3.1%3.1%FY20FY21FY22FY23FY24FY25

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44期(2025/06/01－2026/05/31)

    ID S100YYDI2026-08-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第43期(2024/06/01－2025/05/31)

    ID S100WLSP2025-08-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第42期(2023/06/01－2024/05/31)

    ID S100UAMF2024-08-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第41期(2022/06/01－2023/05/31)

    ID S100RS022023-08-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第40期(令和3年6月1日－令和4年5月31日)

    ID S100P3732022-08-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第39期(令和2年6月1日－令和3年5月31日)

    ID S100MD0R2021-08-30Open

Extracted from XBRL: 48 / Derived from other figures: 1

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

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