Year To Quarter End Consolidated Statement Of Income

COSMO BIO COMPANY, LIMITED - Filing #7571611

Concept 2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
9,553,000,000 JPY
7,274,000,000 JPY
7,029,000,000 JPY
9,231,000,000 JPY
Cost of sales
6,112,000,000 JPY
4,739,000,000 JPY
4,212,000,000 JPY
5,572,000,000 JPY
Gross profit (loss)
3,440,000,000 JPY
2,534,000,000 JPY
2,816,000,000 JPY
3,658,000,000 JPY
Selling, general and administrative expenses
Bonuses
274,000,000 JPY
221,000,000 JPY
262,000,000 JPY
320,000,000 JPY
Selling, general and administrative expenses
2,624,000,000 JPY
1,953,000,000 JPY
1,967,000,000 JPY
2,609,000,000 JPY
Operating profit (loss)
816,000,000 JPY
580,000,000 JPY
848,000,000 JPY
1,048,000,000 JPY
Non-operating income
Interest income
0 JPY
0 JPY
0 JPY
0 JPY
Dividend income
41,000,000 JPY
71,000,000 JPY
278,000,000 JPY
37,000,000 JPY
Non-operating income
57,000,000 JPY
105,000,000 JPY
320,000,000 JPY
71,000,000 JPY
Non-operating expenses
Interest expenses
0 JPY
0 JPY
0 JPY
0 JPY
Non-operating expenses
83,000,000 JPY
76,000,000 JPY
20,000,000 JPY
20,000,000 JPY
Ordinary profit (loss)
790,000,000 JPY
610,000,000 JPY
1,148,000,000 JPY
1,099,000,000 JPY
Profit (loss) before income taxes
790,000,000 JPY
610,000,000 JPY
1,148,000,000 JPY
1,099,000,000 JPY
Income taxes - current
241,000,000 JPY
172,000,000 JPY
293,000,000 JPY
346,000,000 JPY
Income taxes - deferred
-3,000,000 JPY
2,000,000 JPY
-17,000,000 JPY
-15,000,000 JPY
Income taxes
238,000,000 JPY
174,000,000 JPY
276,000,000 JPY
330,000,000 JPY
Profit (loss)
435,000,000 JPY
435,000,000 JPY
552,000,000 JPY
435,000,000 JPY
435,000,000 JPY
872,000,000 JPY
872,000,000 JPY
872,000,000 JPY
872,000,000 JPY
768,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
35,000,000 JPY
31,000,000 JPY
Profit (loss) attributable to owners of parent
517,000,000 JPY
517,000,000 JPY
517,000,000 JPY
737,000,000 JPY
737,000,000 JPY
737,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-45,000,000 JPY
57,000,000 JPY
Deferred gains or losses on hedges
-17,000,000 JPY
12,000,000 JPY
Foreign currency translation adjustment
19,000,000 JPY
10,000,000 JPY
Other comprehensive income
-44,000,000 JPY
80,000,000 JPY
Comprehensive income
508,000,000 JPY
848,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
473,000,000 JPY
817,000,000 JPY
Comprehensive income attributable to non-controlling interests
35,000,000 JPY
31,000,000 JPY

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