Quarter Period Consolidated Statement Of Income

COSMOS INITIA Co., Ltd. - Filing #7601376

Concept 2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
Quarter period consolidated statement of income
Statement of income
Net sales
108,137,000,000 JPY
-787,000,000 JPY
97,772,000,000 JPY
41,844,000,000 JPY
107,349,000,000 JPY
6,356,000,000 JPY
50,477,000,000 JPY
9,459,000,000 JPY
40,700,000,000 JPY
593,000,000 JPY
52,350,000,000 JPY
14,083,000,000 JPY
93,085,000,000 JPY
107,727,000,000 JPY
-470,000,000 JPY
107,257,000,000 JPY
Cost of sales
81,974,000,000 JPY
89,924,000,000 JPY
79,978,000,000 JPY
91,653,000,000 JPY
Gross profit (loss)
15,798,000,000 JPY
17,425,000,000 JPY
13,106,000,000 JPY
15,604,000,000 JPY
Selling, general and administrative expenses
Taxes and dues
1,466,000,000 JPY
1,490,000,000 JPY
1,281,000,000 JPY
1,257,000,000 JPY
Depreciation
170,000,000 JPY
150,000,000 JPY
Selling, general and administrative expenses
11,379,000,000 JPY
14,073,000,000 JPY
10,634,000,000 JPY
13,228,000,000 JPY
Operating profit (loss)
5,415,000,000 JPY
-2,063,000,000 JPY
4,418,000,000 JPY
1,822,000,000 JPY
3,351,000,000 JPY
-2,061,000,000 JPY
5,580,000,000 JPY
73,000,000 JPY
1,321,000,000 JPY
-3,017,000,000 JPY
5,174,000,000 JPY
744,000,000 JPY
2,472,000,000 JPY
4,222,000,000 JPY
-1,846,000,000 JPY
2,376,000,000 JPY
Non-operating income
Interest income
0 JPY
89,000,000 JPY
Dividend income
155,000,000 JPY
9,000,000 JPY
484,000,000 JPY
412,000,000 JPY
Share of profit of entities accounted for using equity method
11,000,000 JPY
JPY
Non-operating income
263,000,000 JPY
114,000,000 JPY
687,000,000 JPY
743,000,000 JPY
Non-operating expenses
Interest expenses
472,000,000 JPY
472,000,000 JPY
507,000,000 JPY
507,000,000 JPY
Share of loss of entities accounted for using equity method
JPY
22,000,000 JPY
Non-operating expenses
1,454,000,000 JPY
855,000,000 JPY
826,000,000 JPY
912,000,000 JPY
Ordinary profit (loss)
3,227,000,000 JPY
2,610,000,000 JPY
2,332,000,000 JPY
2,207,000,000 JPY
Extraordinary losses
Impairment losses
84,000,000 JPY
0 JPY
81,000,000 JPY
JPY
83,000,000 JPY
84,000,000 JPY
JPY
JPY
JPY
JPY
Extraordinary losses
91,000,000 JPY
91,000,000 JPY
633,000,000 JPY
77,000,000 JPY
Profit (loss) before income taxes
3,135,000,000 JPY
2,518,000,000 JPY
1,699,000,000 JPY
2,129,000,000 JPY
Income taxes - current
736,000,000 JPY
436,000,000 JPY
249,000,000 JPY
443,000,000 JPY
Income taxes - deferred
439,000,000 JPY
409,000,000 JPY
-88,000,000 JPY
-208,000,000 JPY
Income taxes
1,176,000,000 JPY
845,000,000 JPY
161,000,000 JPY
138,000,000 JPY
Profit (loss)
1,959,000,000 JPY
1,959,000,000 JPY
1,959,000,000 JPY
1,673,000,000 JPY
1,959,000,000 JPY
1,538,000,000 JPY
1,538,000,000 JPY
1,538,000,000 JPY
1,538,000,000 JPY
1,991,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-30,000,000 JPY
-16,000,000 JPY
Profit (loss) attributable to owners of parent
1,703,000,000 JPY
1,703,000,000 JPY
1,703,000,000 JPY
2,007,000,000 JPY
2,007,000,000 JPY
2,007,000,000 JPY
Other comprehensive income
Foreign currency translation adjustment
123,000,000 JPY
67,000,000 JPY
Other comprehensive income
123,000,000 JPY
67,000,000 JPY
Comprehensive income
1,796,000,000 JPY
2,058,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,829,000,000 JPY
2,075,000,000 JPY
Comprehensive income attributable to non-controlling interests
-32,000,000 JPY
-16,000,000 JPY

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