Key Financial Data Of Reporting Company

COSMO ENERGY HOLDINGS COMPANY,LIMITED - Filing #7332062

Concept As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
2023-04-01 to
2024-03-31
As at
2024-03-31
2023-04-01 to
2024-03-31
As at
2024-03-31
As at
2024-03-31
2022-04-01 to
2023-03-31
As at
2023-03-31
As at
2023-03-31
2022-04-01 to
2023-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
As at
2021-03-31
2019-04-01 to
2020-03-31
As at
2020-03-31
2019-04-01 to
2020-03-31
As at
2020-03-31
Key financial data of reporting company
Business results of reporting company
Net sales
2,729,570,000,000 JPY
2,791,872,000,000 JPY
2,440,452,000,000 JPY
2,233,250,000,000 JPY
2,738,003,000,000 JPY
Operating revenue
83,992,000,000 JPY
57,609,000,000 JPY
27,900,000,000 JPY
20,909,000,000 JPY
30,420,000,000 JPY
Ordinary profit (loss)
67,163,000,000 JPY
161,615,000,000 JPY
44,052,000,000 JPY
164,505,000,000 JPY
16,900,000,000 JPY
233,097,000,000 JPY
10,175,000,000 JPY
97,370,000,000 JPY
18,844,000,000 JPY
16,285,000,000 JPY
Profit (loss)
63,881,000,000 JPY
40,131,000,000 JPY
15,906,000,000 JPY
33,281,000,000 JPY
-1,914,000,000 JPY
Share capital
46,435,000,000 JPY
46,435,000,000 JPY
40,000,000,000 JPY
40,000,000,000 JPY
40,000,000,000 JPY
Total number of issued shares
88,353,761 xbrli:shares
88,353,761 xbrli:shares
84,770,508 xbrli:shares
84,770,508 xbrli:shares
84,770,508 xbrli:shares
Net assets
726,771,000,000 JPY
199,787,000,000 JPY
153,620,000,000 JPY
663,380,000,000 JPY
583,971,000,000 JPY
116,019,000,000 JPY
449,120,000,000 JPY
106,566,000,000 JPY
362,839,000,000 JPY
79,749,000,000 JPY
Total assets
2,211,942,000,000 JPY
806,658,000,000 JPY
815,505,000,000 JPY
2,120,763,000,000 JPY
1,938,408,000,000 JPY
735,318,000,000 JPY
1,709,017,000,000 JPY
691,362,000,000 JPY
1,639,765,000,000 JPY
707,466,000,000 JPY
Net assets per share
6,856.20
2,281.01
1,758.37
6,042.41
5,446.39
1,385.11
3,882.72
1,273.34
2,853.14
948.89
Dividend paid per share
300.00
150.00
100.00
80.00
80.00
Interim dividend paid per share
150.00
75.00
Basic earnings (loss) per share
730.29
938.11
479.17
811.15
189.96
1,658.64
397.41
1,025.86
-22.76
-334.84
Diluted earnings per share
429.25
726.65
159.12
1,389.40
333.60
861.16
Equity-to-asset ratio
0.271 xbrli:pure
0.248 xbrli:pure
0.188 xbrli:pure
0.249 xbrli:pure
0.235 xbrli:pure
0.158 xbrli:pure
0.190 xbrli:pure
0.154 xbrli:pure
0.146 xbrli:pure
0.113 xbrli:pure
Rate of return on equity
0.362 xbrli:pure
0.145 xbrli:pure
0.298 xbrli:pure
0.138 xbrli:pure
0.143 xbrli:pure
0.356 xbrli:pure
0.357 xbrli:pure
0.304 xbrli:pure
xbrli:pure
xbrli:pure
Price-earnings ratio
10.51 xbrli:pure
8.18 xbrli:pure
8.94 xbrli:pure
5.28 xbrli:pure
13.85 xbrli:pure
1.59 xbrli:pure
6.64 xbrli:pure
2.57 xbrli:pure
xbrli:pure
xbrli:pure
Payout ratio
0.411 xbrli:pure
0.313 xbrli:pure
0.526 xbrli:pure
0.201 xbrli:pure
xbrli:pure
Net cash provided by (used in) operating activities
177,944,000,000 JPY
8,122,000,000 JPY
108,361,000,000 JPY
167,445,000,000 JPY
111,733,000,000 JPY
Net cash provided by (used in) investing activities
-32,768,000,000 JPY
-81,178,000,000 JPY
-67,511,000,000 JPY
-84,584,000,000 JPY
-84,230,000,000 JPY
Net cash provided by (used in) financing activities
-104,178,000,000 JPY
81,137,000,000 JPY
-42,040,000,000 JPY
-80,570,000,000 JPY
-24,675,000,000 JPY
Cash and cash equivalents
105,480,000,000 JPY
61,825,000,000 JPY
48,066,000,000 JPY
44,518,000,000 JPY
43,295,000,000 JPY
Number of employees
221 xbrli:pure
232 xbrli:pure
298 xbrli:pure
4,072 xbrli:pure
1,142 xbrli:pure
565 xbrli:pure
6,530 xbrli:pure
221 xbrli:pure
221 xbrli:pure
6,659 xbrli:pure
6,693 xbrli:pure
199 xbrli:pure
7,086 xbrli:pure
229 xbrli:pure
6,846 xbrli:pure
162 xbrli:pure
Average number of temporary employees
41 xbrli:pure
53 xbrli:pure
133 xbrli:pure
2,966 xbrli:pure
164 xbrli:pure
329 xbrli:pure
3,686 xbrli:pure
41 xbrli:pure
38 xbrli:pure
3,589 xbrli:pure
3,698 xbrli:pure
29 xbrli:pure
3,304 xbrli:pure
6 xbrli:pure
3,309 xbrli:pure
2 xbrli:pure
Total shareholder return
3.770 xbrli:pure
2.111 xbrli:pure
1.299 xbrli:pure
1.258 xbrli:pure
0.720 xbrli:pure
Total return on share price index
1.962 xbrli:pure
1.388 xbrli:pure
1.312 xbrli:pure
1.286 xbrli:pure
0.905 xbrli:pure

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