Year To Quarter End Consolidated Statement Of Income

COSMOS INITIA Co., Ltd. - Filing #7736214

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
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
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
Year to quarter end consolidated statement of income
Statement of income
Net sales
14,405,000,000 JPY
32,000,000 JPY
14,372,000,000 JPY
14,275,000,000 JPY
-129,000,000 JPY
1,008,000,000 JPY
4,269,000,000 JPY
1,578,000,000 JPY
7,516,000,000 JPY
1,030,000,000 JPY
18,153,000,000 JPY
10,375,000,000 JPY
2,859,000,000 JPY
3,888,000,000 JPY
18,181,000,000 JPY
-202,000,000 JPY
17,979,000,000 JPY
28,000,000 JPY
Cost of sales
10,852,000,000 JPY
13,823,000,000 JPY
Gross profit (loss)
3,423,000,000 JPY
4,156,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
3,343,000,000 JPY
3,403,000,000 JPY
Operating profit (loss)
432,000,000 JPY
-6,000,000 JPY
438,000,000 JPY
79,000,000 JPY
-352,000,000 JPY
79,000,000 JPY
-547,000,000 JPY
-203,000,000 JPY
1,111,000,000 JPY
94,000,000 JPY
1,103,000,000 JPY
566,000,000 JPY
166,000,000 JPY
276,000,000 JPY
1,096,000,000 JPY
-344,000,000 JPY
752,000,000 JPY
-6,000,000 JPY
Non-operating income
Share of profit of entities accounted for using equity method
3,000,000 JPY
JPY
Non-operating income
22,000,000 JPY
26,000,000 JPY
Non-operating expenses
Interest expenses
88,000,000 JPY
102,000,000 JPY
Share of loss of entities accounted for using equity method
JPY
2,000,000 JPY
Non-operating expenses
119,000,000 JPY
170,000,000 JPY
Ordinary profit (loss)
-18,000,000 JPY
609,000,000 JPY
Extraordinary losses
Extraordinary losses
1,000,000 JPY
0 JPY
Profit (loss) before income taxes
-19,000,000 JPY
608,000,000 JPY
Income taxes - current
18,000,000 JPY
28,000,000 JPY
Income taxes - deferred
-10,000,000 JPY
65,000,000 JPY
Income taxes
8,000,000 JPY
94,000,000 JPY
Profit (loss)
-28,000,000 JPY
513,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
-28,000,000 JPY
513,000,000 JPY
Other comprehensive income
Foreign currency translation adjustment
32,000,000 JPY
-17,000,000 JPY
Other comprehensive income
32,000,000 JPY
-17,000,000 JPY
Comprehensive income
4,000,000 JPY
496,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,000,000 JPY
496,000,000 JPY

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