Consolidated Statement Of Income

COSMO ENERGY HOLDINGS COMPANY,LIMITED - Filing #7357980

Concept 2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
Consolidated statement of income
Statement of income
Net sales
9,746,000,000 JPY
2,013,199,000,000 JPY
1,796,733,000,000 JPY
45,239,000,000 JPY
264,870,000,000 JPY
-187,474,000,000 JPY
84,084,000,000 JPY
-238,421,000,000 JPY
101,058,000,000 JPY
2,096,091,000,000 JPY
1,835,360,000,000 JPY
42,587,000,000 JPY
8,385,000,000 JPY
347,120,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
JPY
3,343,000,000 JPY
Cost of sales
1,790,338,000,000 JPY
1,828,565,000,000 JPY
Operating expenses
Selling, general and administrative expenses
121,200,000,000 JPY
114,621,000,000 JPY
Operating expenses
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
2,298,000,000 JPY
JPY
Net sales
Gross profit (loss)
222,861,000,000 JPY
267,525,000,000 JPY
Operating profit (loss)
101,661,000,000 JPY
152,904,000,000 JPY
Ordinary profit (loss)
1,363,000,000 JPY
113,593,000,000 JPY
60,077,000,000 JPY
2,280,000,000 JPY
-3,718,000,000 JPY
4,264,000,000 JPY
49,325,000,000 JPY
4,341,000,000 JPY
69,352,000,000 JPY
158,736,000,000 JPY
75,727,000,000 JPY
1,054,000,000 JPY
1,106,000,000 JPY
7,153,000,000 JPY
Selling, general and administrative expenses
Non-operating income
Interest income
3,527,000,000 JPY
1,115,000,000 JPY
Dividend income
930,000,000 JPY
932,000,000 JPY
Other
3,074,000,000 JPY
2,087,000,000 JPY
Non-operating income
19,146,000,000 JPY
12,607,000,000 JPY
Extraordinary income
7,344,000,000 JPY
4,889,000,000 JPY
Other
103,000,000 JPY
198,000,000 JPY
Cost of sales
Non-operating expenses
Interest expenses
3,540,000,000 JPY
4,984,000,000 JPY
Other
1,375,000,000 JPY
1,790,000,000 JPY
Non-operating expenses
7,213,000,000 JPY
6,775,000,000 JPY
Extraordinary losses
8,676,000,000 JPY
9,170,000,000 JPY
Loss on disposal of non-current assets
7,112,000,000 JPY
4,041,000,000 JPY
Impairment losses
221,000,000 JPY
525,000,000 JPY
Other
66,000,000 JPY
252,000,000 JPY
Profit (loss) before income taxes
112,261,000,000 JPY
154,454,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
398,000,000 JPY
4,265,000,000 JPY
Gain on sale of investment securities
139,000,000 JPY
222,000,000 JPY
Extraordinary losses
Income taxes
60,105,000,000 JPY
82,075,000,000 JPY
Profit (loss)
52,155,000,000 JPY
72,379,000,000 JPY
Profit (loss) attributable to non-controlling interests
6,314,000,000 JPY
10,262,000,000 JPY
Profit (loss) attributable to owners of parent
45,841,000,000 JPY
62,116,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
2,450,000,000 JPY
-13,000,000 JPY
Deferred gains or losses on hedges
740,000,000 JPY
494,000,000 JPY
Foreign currency translation adjustment
1,222,000,000 JPY
2,230,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
1,558,000,000 JPY
1,062,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-284,000,000 JPY
-855,000,000 JPY
Other comprehensive income
5,686,000,000 JPY
2,918,000,000 JPY
Comprehensive income
57,842,000,000 JPY
75,297,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
51,218,000,000 JPY
65,408,000,000 JPY
Comprehensive income attributable to non-controlling interests
6,623,000,000 JPY
9,888,000,000 JPY

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