Year To Quarter End Consolidated Statement Of Income

COSEL CO.,LTD. - Filing #7289574

Concept 2024-05-21 to
2024-11-20
2024-05-21 to
2024-11-20
2024-05-21 to
2024-11-20
2024-05-21 to
2024-11-20
2024-05-21 to
2024-11-20
2024-05-21 to
2024-11-20
2024-05-21 to
2024-11-20
2024-05-21 to
2024-11-20
2023-05-21 to
2023-11-20
2023-05-21 to
2023-11-20
2023-05-21 to
2023-11-20
2023-05-21 to
2023-11-20
2023-05-21 to
2023-11-20
2023-05-21 to
2023-11-20
2023-05-21 to
2023-11-20
2023-05-21 to
2023-11-20
Year to quarter end consolidated statement of income
Statement of income
Net sales
14,855,397,000 JPY
11,547,729,000 JPY
792,005,000 JPY
1,004,982,000 JPY
-2,768,552,000 JPY
2,928,703,000 JPY
1,350,530,000 JPY
17,623,950,000 JPY
21,602,138,000 JPY
-5,198,180,000 JPY
2,104,337,000 JPY
16,588,821,000 JPY
1,875,375,000 JPY
26,800,318,000 JPY
2,142,423,000 JPY
4,089,361,000 JPY
Cost of sales
10,806,513,000 JPY
14,178,043,000 JPY
Gross profit (loss)
4,048,884,000 JPY
7,424,094,000 JPY
Selling, general and administrative expenses
Salaries
971,350,000 JPY
904,405,000 JPY
Selling, general and administrative expenses
3,414,501,000 JPY
3,205,522,000 JPY
Operating profit (loss)
634,382,000 JPY
647,467,000 JPY
47,907,000 JPY
69,923,000 JPY
167,466,000 JPY
-343,724,000 JPY
45,341,000 JPY
466,915,000 JPY
4,218,571,000 JPY
3,034,000 JPY
355,773,000 JPY
2,984,393,000 JPY
444,487,000 JPY
4,215,537,000 JPY
143,795,000 JPY
287,087,000 JPY
Non-operating income
Interest income
39,662,000 JPY
17,432,000 JPY
Dividend income
31,117,000 JPY
28,713,000 JPY
Non-operating income
172,733,000 JPY
684,054,000 JPY
Non-operating expenses
Interest expenses
7,878,000 JPY
4,254,000 JPY
Non-operating expenses
212,996,000 JPY
4,255,000 JPY
Ordinary profit (loss)
594,119,000 JPY
4,898,371,000 JPY
Extraordinary income
Gain on sale of non-current assets
6,000 JPY
JPY
Extraordinary income
6,000 JPY
JPY
Extraordinary losses
Loss on sale of non-current assets
23,000 JPY
JPY
Extraordinary losses
2,929,000 JPY
15,147,000 JPY
Profit (loss) before income taxes
591,196,000 JPY
4,883,224,000 JPY
Income taxes - current
119,159,000 JPY
1,189,022,000 JPY
Income taxes - deferred
174,005,000 JPY
115,590,000 JPY
Income taxes
293,164,000 JPY
1,304,612,000 JPY
Profit (loss)
298,031,000 JPY
3,578,611,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
19,322,000 JPY
39,488,000 JPY
Profit (loss) attributable to owners of parent
278,709,000 JPY
3,539,122,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-55,680,000 JPY
41,240,000 JPY
Foreign currency translation adjustment
22,143,000 JPY
372,114,000 JPY
Remeasurements of defined benefit plans, net of tax
3,660,000 JPY
-1,859,000 JPY
Other comprehensive income
-29,876,000 JPY
411,494,000 JPY
Comprehensive income
268,155,000 JPY
3,990,105,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
245,144,000 JPY
3,943,606,000 JPY
Comprehensive income attributable to non-controlling interests
23,011,000 JPY
46,499,000 JPY

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