Semi-Annual Statement Of Income

COSMOS INITIA Co., Ltd. - Filing #7255513

Concept 2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
Semi-annual statement of income
Statement of income
Net sales
48,498,000,000 JPY
129,528,000,000 JPY
9,811,000,000 JPY
23,686,000,000 JPY
129,909,000,000 JPY
110,092,000,000 JPY
47,912,000,000 JPY
-380,000,000 JPY
124,843,000,000 JPY
-254,000,000 JPY
106,027,000,000 JPY
43,489,000,000 JPY
124,588,000,000 JPY
22,367,000,000 JPY
48,954,000,000 JPY
10,031,000,000 JPY
Cost of sales
102,222,000,000 JPY
86,950,000,000 JPY
87,507,000,000 JPY
100,921,000,000 JPY
Ordinary profit (loss)
7,943,000,000 JPY
8,110,000,000 JPY
5,608,000,000 JPY
6,681,000,000 JPY
Gross profit (loss)
27,305,000,000 JPY
23,142,000,000 JPY
18,519,000,000 JPY
23,667,000,000 JPY
Extraordinary income
49,000,000 JPY
25,000,000 JPY
JPY
JPY
Selling, general and administrative expenses
17,853,000,000 JPY
13,837,000,000 JPY
12,724,000,000 JPY
16,244,000,000 JPY
Extraordinary losses
14,000,000 JPY
2,192,000,000 JPY
3,000,000 JPY
8,000,000 JPY
Selling, general and administrative expenses
Taxes and dues
1,625,000,000 JPY
1,633,000,000 JPY
Depreciation
252,000,000 JPY
249,000,000 JPY
Operating profit (loss)
1,317,000,000 JPY
9,452,000,000 JPY
-58,000,000 JPY
6,774,000,000 JPY
12,371,000,000 JPY
9,305,000,000 JPY
4,337,000,000 JPY
-2,918,000,000 JPY
9,730,000,000 JPY
-2,308,000,000 JPY
5,795,000,000 JPY
617,000,000 JPY
7,422,000,000 JPY
6,266,000,000 JPY
2,596,000,000 JPY
249,000,000 JPY
Profit (loss) before income taxes
7,977,000,000 JPY
5,944,000,000 JPY
5,604,000,000 JPY
6,673,000,000 JPY
Income taxes - current
3,137,000,000 JPY
2,518,000,000 JPY
1,439,000,000 JPY
1,923,000,000 JPY
Non-operating income
188,000,000 JPY
196,000,000 JPY
670,000,000 JPY
194,000,000 JPY
Income taxes - deferred
-90,000,000 JPY
-207,000,000 JPY
432,000,000 JPY
504,000,000 JPY
Non-operating income
Interest income
86,000,000 JPY
110,000,000 JPY
41,000,000 JPY
26,000,000 JPY
Dividend income
6,000,000 JPY
50,000,000 JPY
138,000,000 JPY
30,000,000 JPY
Income taxes
3,047,000,000 JPY
2,310,000,000 JPY
1,871,000,000 JPY
2,428,000,000 JPY
Non-operating expenses
1,697,000,000 JPY
1,390,000,000 JPY
857,000,000 JPY
935,000,000 JPY
Profit (loss)
3,633,000,000 JPY
4,930,000,000 JPY
3,633,000,000 JPY
3,633,000,000 JPY
3,633,000,000 JPY
3,733,000,000 JPY
3,733,000,000 JPY
3,733,000,000 JPY
4,245,000,000 JPY
3,733,000,000 JPY
Non-operating expenses
Interest expenses
1,053,000,000 JPY
848,000,000 JPY
553,000,000 JPY
629,000,000 JPY
Extraordinary income
Extraordinary losses
Impairment losses
2,000,000 JPY
0 JPY
JPY
1,000,000 JPY
0 JPY
1,000,000 JPY
JPY

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