Consolidated Statement Of Income

COSMO ENERGY HOLDINGS COMPANY,LIMITED - Filing #7736009

Concept 2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
Consolidated statement of income
Statement of income
Net sales
10,179,000,000 JPY
562,946,000,000 JPY
-78,141,000,000 JPY
11,956,000,000 JPY
105,719,000,000 JPY
513,232,000,000 JPY
-46,243,000,000 JPY
8,850,000,000 JPY
478,711,000,000 JPY
436,744,000,000 JPY
67,267,000,000 JPY
12,092,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
2,716,000,000 JPY
JPY
Cost of sales
519,752,000,000 JPY
435,400,000,000 JPY
Operating expenses
Selling, general and administrative expenses
31,060,000,000 JPY
30,672,000,000 JPY
Operating expenses
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
JPY
1,313,000,000 JPY
Operating profit (loss)
12,132,000,000 JPY
12,638,000,000 JPY
Net sales
Gross profit (loss)
43,193,000,000 JPY
43,310,000,000 JPY
Ordinary profit (loss)
485,000,000 JPY
15,016,000,000 JPY
1,334,000,000 JPY
5,357,000,000 JPY
8,271,000,000 JPY
-432,000,000 JPY
1,135,000,000 JPY
1,537,000,000 JPY
10,348,000,000 JPY
6,352,000,000 JPY
1,675,000,000 JPY
-352,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
70,000,000 JPY
42,000,000 JPY
Dividend income
298,000,000 JPY
356,000,000 JPY
Other
1,254,000,000 JPY
895,000,000 JPY
Non-operating income
6,515,000,000 JPY
2,963,000,000 JPY
Extraordinary income
390,000,000 JPY
644,000,000 JPY
Gain on bargain purchase
JPY
493,000,000 JPY
Other
61,000,000 JPY
16,000,000 JPY
Non-operating expenses
Interest expenses
3,020,000,000 JPY
3,074,000,000 JPY
Other
611,000,000 JPY
864,000,000 JPY
Non-operating expenses
3,631,000,000 JPY
5,253,000,000 JPY
Extraordinary losses
2,298,000,000 JPY
1,652,000,000 JPY
Loss on disposal of non-current assets
984,000,000 JPY
788,000,000 JPY
Impairment losses
256,000,000 JPY
371,000,000 JPY
Other
12,000,000 JPY
70,000,000 JPY
Gross profit
Profit (loss) before income taxes
13,107,000,000 JPY
9,340,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
53,000,000 JPY
128,000,000 JPY
Gain on sale of investment securities
275,000,000 JPY
5,000,000 JPY
Extraordinary losses
Income taxes
4,390,000,000 JPY
3,342,000,000 JPY
Profit (loss)
8,717,000,000 JPY
5,997,000,000 JPY
Profit (loss) attributable to non-controlling interests
4,042,000,000 JPY
1,218,000,000 JPY
Profit (loss) attributable to owners of parent
4,674,000,000 JPY
4,779,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
1,352,000,000 JPY
-1,721,000,000 JPY
Deferred gains or losses on hedges
-313,000,000 JPY
933,000,000 JPY
Foreign currency translation adjustment
-169,000,000 JPY
-1,278,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
809,000,000 JPY
-813,000,000 JPY
Remeasurements of defined benefit plans, net of tax
372,000,000 JPY
498,000,000 JPY
Other comprehensive income
1,802,000,000 JPY
-2,410,000,000 JPY
Comprehensive income
10,519,000,000 JPY
3,586,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
6,129,000,000 JPY
2,389,000,000 JPY
Comprehensive income attributable to non-controlling interests
4,389,000,000 JPY
1,197,000,000 JPY

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