Key Financial Data Of Reporting Company

COSMO ENERGY HOLDINGS COMPANY,LIMITED - Filing #7565047

Concept 2022-04-01 to
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
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
As at
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
As at
2019-03-31
Key financial data of reporting company
Business results of reporting company
Net sales
2,791,872,000,000 JPY
2,440,452,000,000 JPY
2,233,250,000,000 JPY
2,738,003,000,000 JPY
2,770,365,000,000 JPY
Operating revenue
57,609,000,000 JPY
27,900,000,000 JPY
20,909,000,000 JPY
30,420,000,000 JPY
29,297,000,000 JPY
Ordinary profit (loss)
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
19,469,000,000 JPY
96,654,000,000 JPY
Profit (loss)
40,131,000,000 JPY
15,906,000,000 JPY
33,281,000,000 JPY
-1,914,000,000 JPY
18,978,000,000 JPY
Share capital
46,435,000,000 JPY
40,000,000,000 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
84,770,508 xbrli:shares
84,770,508 xbrli:shares
84,770,508 xbrli:shares
84,770,508 xbrli:shares
Net assets
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
401,850,000,000 JPY
89,702,000,000 JPY
Total assets
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
1,702,270,000,000 JPY
731,598,000,000 JPY
Net assets per share
1,758.37
6,042.41
5,446.39
1,385.11
3,882.72
1,273.34
2,853.14
948.89
3,333.81
1,064.00
Dividend paid per share
150.00
100.00
80.00
80.00
80.00
Interim dividend paid per share
75.00
Basic earnings (loss) per share
479.17
811.15
189.96
1,658.64
397.41
1,025.86
-22.76
-334.84
225.27
630.69
Diluted earnings per share
429.25
726.65
159.12
1,389.40
333.60
861.16
212.18
594.03
Equity-to-asset ratio
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
0.165 xbrli:pure
0.123 xbrli:pure
Rate of return on equity
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
0.230 xbrli:pure
0.204 xbrli:pure
Price-earnings ratio
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
9.87 xbrli:pure
3.53 xbrli:pure
Payout ratio
0.313 xbrli:pure
0.526 xbrli:pure
0.201 xbrli:pure
xbrli:pure
0.355 xbrli:pure
Net cash provided by (used in) operating activities
8,122,000,000 JPY
108,361,000,000 JPY
167,445,000,000 JPY
111,733,000,000 JPY
90,450,000,000 JPY
Net cash provided by (used in) investing activities
-81,178,000,000 JPY
-67,511,000,000 JPY
-84,584,000,000 JPY
-84,230,000,000 JPY
-84,521,000,000 JPY
Net cash provided by (used in) financing activities
81,137,000,000 JPY
-42,040,000,000 JPY
-80,570,000,000 JPY
-24,675,000,000 JPY
-20,480,000,000 JPY
Cash and cash equivalents
61,825,000,000 JPY
48,066,000,000 JPY
44,518,000,000 JPY
43,295,000,000 JPY
40,667,000,000 JPY
Number of employees
575 xbrli:pure
221 xbrli:pure
221 xbrli:pure
6,659 xbrli:pure
227 xbrli:pure
318 xbrli:pure
4,189 xbrli:pure
1,129 xbrli:pure
6,693 xbrli:pure
199 xbrli:pure
7,086 xbrli:pure
229 xbrli:pure
6,846 xbrli:pure
162 xbrli:pure
6,788 xbrli:pure
155 xbrli:pure
Average number of temporary employees
283 xbrli:pure
38 xbrli:pure
3,589 xbrli:pure
55 xbrli:pure
111 xbrli:pure
2,963 xbrli:pure
139 xbrli:pure
3,698 xbrli:pure
3,304 xbrli:pure
3,309 xbrli:pure
2,912 xbrli:pure
Total shareholder return
1.386 xbrli:pure
0.862 xbrli:pure
0.835 xbrli:pure
0.488 xbrli:pure
0.669 xbrli:pure
Total return on share price index
1.318 xbrli:pure
1.246 xbrli:pure
1.221 xbrli:pure
0.859 xbrli:pure
0.950 xbrli:pure

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