Consolidated Statement Of Income

COSMOS Pharmaceutical Corporation - Filing #7310433

Concept 2023-06-01 to
2024-05-31
2023-06-01 to
2024-05-31
2023-06-01 to
2024-05-31
2023-06-01 to
2024-05-31
2023-06-01 to
2024-05-31
2023-06-01 to
2024-05-31
2023-06-01 to
2024-05-31
2022-06-01 to
2023-05-31
2022-06-01 to
2023-05-31
2022-06-01 to
2023-05-31
2022-06-01 to
2023-05-31
2022-06-01 to
2023-05-31
2022-06-01 to
2023-05-31
2022-06-01 to
2023-05-31
Consolidated statement of income
Statement of income
Net sales
964,989,000,000 JPY
964,988,000,000 JPY
827,697,000,000 JPY
827,696,000,000 JPY
Cost of sales
776,683,000,000 JPY
776,682,000,000 JPY
658,979,000,000 JPY
658,978,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
116,000,000 JPY
116,000,000 JPY
128,000,000 JPY
128,000,000 JPY
Rent expenses on land and buildings
22,784,000,000 JPY
22,782,000,000 JPY
20,692,000,000 JPY
20,689,000,000 JPY
Depreciation
18,268,000,000 JPY
18,266,000,000 JPY
15,782,000,000 JPY
15,779,000,000 JPY
Operating expenses
Selling, general and administrative expenses
156,804,000,000 JPY
156,824,000,000 JPY
138,589,000,000 JPY
138,613,000,000 JPY
Operating expenses
General and administrative expenses
Salaries
Gross profit (loss)
188,305,000,000 JPY
188,305,000,000 JPY
168,718,000,000 JPY
168,718,000,000 JPY
Operating expenses
Ordinary profit (loss)
34,299,000,000 JPY
34,286,000,000 JPY
33,086,000,000 JPY
33,070,000,000 JPY
Net sales
Operating profit (loss)
31,501,000,000 JPY
31,481,000,000 JPY
30,128,000,000 JPY
30,104,000,000 JPY
Non-operating income
Interest income
44,000,000 JPY
44,000,000 JPY
47,000,000 JPY
47,000,000 JPY
Other
501,000,000 JPY
505,000,000 JPY
575,000,000 JPY
580,000,000 JPY
Non-operating income
3,637,000,000 JPY
3,643,000,000 JPY
3,677,000,000 JPY
3,684,000,000 JPY
Extraordinary income
628,000,000 JPY
628,000,000 JPY
46,000,000 JPY
46,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Legal welfare expenses
7,720,000,000 JPY
7,698,000,000 JPY
6,489,000,000 JPY
6,467,000,000 JPY
Advertising expenses
1,812,000,000 JPY
1,812,000,000 JPY
1,648,000,000 JPY
1,648,000,000 JPY
Non-operating expenses
Interest expenses
99,000,000 JPY
99,000,000 JPY
51,000,000 JPY
51,000,000 JPY
Other
282,000,000 JPY
282,000,000 JPY
192,000,000 JPY
192,000,000 JPY
Non-operating expenses
839,000,000 JPY
839,000,000 JPY
719,000,000 JPY
719,000,000 JPY
Extraordinary losses
1,208,000,000 JPY
1,208,000,000 JPY
359,000,000 JPY
359,000,000 JPY
Impairment losses
535,000,000 JPY
535,000,000 JPY
JPY
JPY
Gross profit
Profit (loss) before income taxes
33,719,000,000 JPY
33,706,000,000 JPY
32,773,000,000 JPY
32,757,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
75,000,000 JPY
75,000,000 JPY
JPY
JPY
Income taxes - current
9,484,000,000 JPY
9,479,000,000 JPY
9,294,000,000 JPY
9,288,000,000 JPY
Income taxes - deferred
-219,000,000 JPY
-219,000,000 JPY
-318,000,000 JPY
-318,000,000 JPY
Extraordinary losses
Loss on disaster
19,000,000 JPY
19,000,000 JPY
4,000,000 JPY
4,000,000 JPY
Loss on retirement of non-current assets
475,000,000 JPY
475,000,000 JPY
113,000,000 JPY
113,000,000 JPY
Income taxes
9,265,000,000 JPY
9,260,000,000 JPY
8,975,000,000 JPY
8,969,000,000 JPY
Profit (loss)
24,446,000,000 JPY
24,446,000,000 JPY
24,446,000,000 JPY
24,454,000,000 JPY
24,446,000,000 JPY
23,787,000,000 JPY
23,797,000,000 JPY
23,787,000,000 JPY
23,787,000,000 JPY
23,787,000,000 JPY
Profit (loss) attributable to owners of parent
24,454,000,000 JPY
24,454,000,000 JPY
24,454,000,000 JPY
23,797,000,000 JPY
23,797,000,000 JPY
23,797,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
0 JPY
0 JPY
Remeasurements of defined benefit plans, net of tax
62,000,000 JPY
35,000,000 JPY
Other comprehensive income
62,000,000 JPY
35,000,000 JPY
Profit attributable to
Comprehensive income
24,516,000,000 JPY
23,832,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
24,516,000,000 JPY
23,832,000,000 JPY

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