Quarter Period Statement Of Income

COSEL CO.,LTD. - Filing #7312709

Concept 2023-05-21 to
2024-05-20
2023-05-21 to
2024-05-20
2023-05-21 to
2024-05-20
2023-05-21 to
2024-05-20
2023-05-21 to
2024-05-20
2023-05-21 to
2024-05-20
2023-05-21 to
2024-05-20
2023-05-21 to
2024-05-20
2023-05-21 to
2024-05-20
2023-05-21 to
2024-05-20
2023-05-21 to
2024-05-20
2023-05-21 to
2024-05-20
2022-05-21 to
2023-05-20
2022-05-21 to
2023-05-20
2022-05-21 to
2023-05-20
2022-05-21 to
2023-05-20
2022-05-21 to
2023-05-20
2022-05-21 to
2023-05-20
2022-05-21 to
2023-05-20
2022-05-21 to
2023-05-20
2022-05-21 to
2023-05-20
2022-05-21 to
2023-05-20
2022-05-21 to
2023-05-20
2022-05-21 to
2023-05-20
Quarter period statement of income
Statement of income
Net sales
7,887,609,000 JPY
31,772,590,000 JPY
31,772,590,000 JPY
3,378,526,000 JPY
41,437,250,000 JPY
3,678,304,000 JPY
50,556,890,000 JPY
-9,119,639,000 JPY
3,839,859,000 JPY
35,266,958,000 JPY
3,403,296,000 JPY
26,771,050,000 JPY
26,771,050,000 JPY
43,269,870,000 JPY
-8,002,911,000 JPY
2,690,941,000 JPY
2,600,112,000 JPY
7,804,469,000 JPY
Cost of sales
23,588,232,000 JPY
27,693,340,000 JPY
24,647,290,000 JPY
20,276,942,000 JPY
Gross profit (loss)
8,184,358,000 JPY
13,743,909,000 JPY
10,619,668,000 JPY
6,494,107,000 JPY
Selling, general and administrative expenses
3,301,556,000 JPY
6,831,300,000 JPY
5,693,200,000 JPY
2,679,540,000 JPY
Selling, general and administrative expenses
Salaries
561,330,000 JPY
1,815,129,000 JPY
1,660,283,000 JPY
564,696,000 JPY
Depreciation
47,118,000 JPY
37,303,000 JPY
Amortization of goodwill
13,942,000 JPY
10,101,000 JPY
JPY
24,044,000 JPY
JPY
24,044,000 JPY
JPY
JPY
JPY
22,590,000 JPY
JPY
10,101,000 JPY
JPY
22,590,000 JPY
JPY
JPY
JPY
12,489,000 JPY
Operating profit (loss)
278,985,000 JPY
4,882,802,000 JPY
4,882,802,000 JPY
693,929,000 JPY
6,912,609,000 JPY
208,619,000 JPY
6,758,620,000 JPY
153,988,000 JPY
694,284,000 JPY
4,926,468,000 JPY
187,121,000 JPY
3,814,567,000 JPY
3,814,567,000 JPY
5,034,574,000 JPY
-108,106,000 JPY
252,317,000 JPY
418,022,000 JPY
362,546,000 JPY
Non-operating income
Interest income
40,113,000 JPY
76,912,000 JPY
29,901,000 JPY
32,492,000 JPY
Dividend income
288,011,000 JPY
44,529,000 JPY
41,289,000 JPY
152,783,000 JPY
Non-operating income
1,203,790,000 JPY
947,054,000 JPY
365,143,000 JPY
356,230,000 JPY
Non-operating expenses
Interest expenses
9,647,000 JPY
11,310,000 JPY
Non-operating expenses
0 JPY
9,648,000 JPY
17,636,000 JPY
6,323,000 JPY
Ordinary profit (loss)
6,086,592,000 JPY
7,850,014,000 JPY
5,273,974,000 JPY
4,164,474,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
1,074,000 JPY
151,000 JPY
150,000 JPY
Extraordinary income
JPY
1,074,000 JPY
151,000 JPY
150,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
1,080,000 JPY
Impairment losses
7,049,000 JPY
JPY
JPY
7,049,000 JPY
JPY
JPY
JPY
55,613,000 JPY
JPY
JPY
JPY
JPY
JPY
55,613,000 JPY
Loss on disaster
4,281,000 JPY
4,281,000 JPY
JPY
JPY
Extraordinary losses
288,148,000 JPY
301,202,000 JPY
61,671,000 JPY
1,942,000 JPY
Profit (loss) before income taxes
5,798,444,000 JPY
7,549,886,000 JPY
5,212,454,000 JPY
4,162,682,000 JPY
Income taxes - current
1,686,650,000 JPY
2,199,542,000 JPY
1,613,914,000 JPY
1,324,500,000 JPY
Income taxes - deferred
37,740,000 JPY
113,735,000 JPY
20,679,000 JPY
38,010,000 JPY
Income taxes
1,724,391,000 JPY
2,313,277,000 JPY
2,004,593,000 JPY
1,732,510,000 JPY
Profit (loss)
4,074,052,000 JPY
4,074,052,000 JPY
5,236,608,000 JPY
4,074,052,000 JPY
3,207,860,000 JPY
2,430,171,000 JPY
2,430,171,000 JPY
2,430,171,000 JPY

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