Consolidated Statement Of Income

COSMO ENERGY HOLDINGS COMPANY,LIMITED - Filing #7540855

Concept 2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
Consolidated statement of income
Statement of income
Net sales
5,704,000,000 JPY
1,308,464,000,000 JPY
56,529,000,000 JPY
169,983,000,000 JPY
1,174,251,000,000 JPY
-124,293,000,000 JPY
26,288,000,000 JPY
60,479,000,000 JPY
-163,712,000,000 JPY
24,948,000,000 JPY
4,672,000,000 JPY
238,143,000,000 JPY
1,207,061,000,000 JPY
1,371,593,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
JPY
3,411,000,000 JPY
Cost of sales
1,152,708,000,000 JPY
1,124,445,000,000 JPY
Operating expenses
Selling, general and administrative expenses
79,843,000,000 JPY
74,257,000,000 JPY
Operating expenses
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
1,992,000,000 JPY
JPY
Net sales
Gross profit (loss)
155,755,000,000 JPY
247,147,000,000 JPY
Operating profit (loss)
75,912,000,000 JPY
172,889,000,000 JPY
Ordinary profit (loss)
132,000,000 JPY
83,063,000,000 JPY
33,017,000,000 JPY
-3,440,000,000 JPY
48,734,000,000 JPY
3,397,000,000 JPY
1,223,000,000 JPY
41,115,000,000 JPY
1,661,000,000 JPY
664,000,000 JPY
-142,000,000 JPY
7,832,000,000 JPY
122,679,000,000 JPY
173,809,000,000 JPY
Selling, general and administrative expenses
Non-operating income
Interest income
2,194,000,000 JPY
393,000,000 JPY
Dividend income
671,000,000 JPY
684,000,000 JPY
Other
2,300,000,000 JPY
2,141,000,000 JPY
Non-operating income
12,392,000,000 JPY
6,631,000,000 JPY
Extraordinary income
7,230,000,000 JPY
4,234,000,000 JPY
Other
78,000,000 JPY
197,000,000 JPY
Cost of sales
Non-operating expenses
Interest expenses
2,358,000,000 JPY
3,166,000,000 JPY
Other
890,000,000 JPY
1,183,000,000 JPY
Non-operating expenses
5,241,000,000 JPY
5,711,000,000 JPY
Extraordinary losses
1,665,000,000 JPY
3,481,000,000 JPY
Loss on disposal of non-current assets
1,448,000,000 JPY
3,050,000,000 JPY
Impairment losses
181,000,000 JPY
322,000,000 JPY
Other
22,000,000 JPY
104,000,000 JPY
Profit (loss) before income taxes
88,629,000,000 JPY
174,562,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
342,000,000 JPY
3,632,000,000 JPY
Gain on sale of investment securities
139,000,000 JPY
206,000,000 JPY
Extraordinary losses
Income taxes
47,934,000,000 JPY
73,298,000,000 JPY
Profit (loss)
40,695,000,000 JPY
101,264,000,000 JPY
Profit (loss) attributable to non-controlling interests
4,610,000,000 JPY
6,378,000,000 JPY
Profit (loss) attributable to owners of parent
36,084,000,000 JPY
94,885,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
2,510,000,000 JPY
-579,000,000 JPY
Deferred gains or losses on hedges
-1,038,000,000 JPY
1,996,000,000 JPY
Foreign currency translation adjustment
1,234,000,000 JPY
2,280,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
1,249,000,000 JPY
2,006,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-120,000,000 JPY
-771,000,000 JPY
Other comprehensive income
3,835,000,000 JPY
4,931,000,000 JPY
Comprehensive income
44,530,000,000 JPY
106,195,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
39,608,000,000 JPY
100,196,000,000 JPY
Comprehensive income attributable to non-controlling interests
4,922,000,000 JPY
5,998,000,000 JPY

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