Cosmo Energy Holdings Co Ltd
TSE:5021

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Cosmo Energy Holdings Co Ltd Logo
Cosmo Energy Holdings Co Ltd
TSE:5021
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Price: 6 733 JPY 0.07% Market Closed
Market Cap: 589.7B JPY
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Income Statement

Earnings Waterfall
Cosmo Energy Holdings Co Ltd

Revenue
2.7T JPY
Cost of Revenue
-2.5T JPY
Gross Profit
288.8B JPY
Operating Expenses
-174.3B JPY
Operating Income
114.5B JPY
Other Expenses
-47.9B JPY
Net Income
66.6B JPY

Income Statement
Cosmo Energy Holdings Co Ltd

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Income Statement
Currency: JPY
Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
2 097 657
N/A
2 138 435
+2%
2 292 280
+7%
2 376 515
+4%
2 402 733
+1%
2 483 265
+3%
2 523 106
+2%
2 591 298
+3%
2 722 338
+5%
2 796 941
+3%
2 770 365
-1%
2 797 196
+1%
2 758 325
-1%
2 718 042
-1%
2 738 003
+1%
2 520 108
-8%
2 385 879
-5%
2 270 558
-5%
2 233 250
-2%
2 322 807
+4%
2 359 555
+2%
2 411 249
+2%
2 440 452
+1%
2 573 255
+5%
2 716 381
+6%
2 787 902
+3%
2 791 872
+0%
2 738 051
-2%
2 728 743
0%
2 708 980
-1%
2 729 570
+1%
2 776 100
+2%
2 742 237
-1%
Gross Profit
Cost of Revenue
(1 983 831)
(1 963 830)
(2 079 727)
(2 164 079)
(2 170 093)
(2 246 489)
(2 282 710)
(2 323 850)
(2 437 712)
(2 554 919)
(2 539 936)
(2 587 506)
(2 579 835)
(2 514 982)
(2 586 244)
(2 414 742)
(2 255 947)
(2 137 649)
(2 000 584)
(2 011 820)
(2 037 450)
(2 063 456)
(2 061 600)
(2 115 006)
(2 249 964)
(2 389 909)
(2 471 141)
(2 531 721)
(2 499 404)
(2 432 914)
(2 409 926)
(2 417 613)
(2 453 475)
Gross Profit
113 826
N/A
174 605
+53%
212 553
+22%
212 436
0%
232 640
+10%
236 776
+2%
240 396
+2%
267 448
+11%
284 626
+6%
242 022
-15%
230 429
-5%
209 690
-9%
178 490
-15%
203 060
+14%
151 759
-25%
105 366
-31%
129 932
+23%
132 909
+2%
232 666
+75%
310 987
+34%
322 105
+4%
347 793
+8%
378 852
+9%
458 249
+21%
466 417
+2%
397 993
-15%
320 731
-19%
206 330
-36%
229 339
+11%
276 066
+20%
319 644
+16%
358 487
+12%
288 762
-19%
Operating Income
Operating Expenses
(123 377)
(128 182)
(120 371)
(120 760)
(119 073)
(117 333)
(128 528)
(129 142)
(131 753)
(134 258)
(135 776)
(136 629)
(136 815)
(138 083)
(137 866)
(136 461)
(133 511)
(131 608)
(131 377)
(133 480)
(136 110)
(137 837)
(143 549)
(147 274)
(151 622)
(155 901)
(156 951)
(159 366)
(162 536)
(163 529)
(170 444)
(171 334)
(174 261)
Selling, General & Administrative
(123 376)
(128 181)
(114 278)
(120 758)
(119 072)
(117 331)
(122 562)
(129 142)
(131 751)
(134 257)
(129 749)
(136 628)
(136 815)
(138 082)
(131 516)
(136 460)
(133 509)
(131 607)
(123 454)
(133 479)
(136 108)
(137 835)
(135 437)
(147 273)
(151 621)
(155 901)
(148 468)
(159 363)
(162 535)
(163 528)
(161 904)
(171 332)
(174 260)
Depreciation & Amortization
0
0
(6 092)
0
0
0
(5 964)
0
0
0
(6 026)
0
0
0
(6 349)
0
0
0
(7 922)
0
0
0
(8 111)
0
0
0
(8 481)
0
0
0
(8 539)
0
0
Other Operating Expenses
0
(1)
(1)
(2)
(1)
(2)
(2)
0
(2)
(1)
(1)
0
0
(1)
(1)
0
(2)
0
(1)
0
(2)
0
(1)
0
(1)
0
(2)
(3)
0
(1)
(1)
(2)
(1)
Operating Income
(9 551)
N/A
46 423
N/A
92 182
+99%
91 676
-1%
113 567
+24%
119 443
+5%
111 868
-6%
138 306
+24%
152 873
+11%
107 764
-30%
94 653
-12%
73 061
-23%
41 675
-43%
64 977
+56%
13 893
-79%
(31 095)
N/A
(3 579)
+88%
1 301
N/A
101 289
+7 685%
177 507
+75%
185 995
+5%
209 956
+13%
235 303
+12%
310 975
+32%
314 795
+1%
242 092
-23%
163 780
-32%
46 964
-71%
66 803
+42%
112 537
+68%
149 200
+33%
187 153
+25%
114 501
-39%
Pre-Tax Income
Interest Income Expense
(7 186)
(5 906)
(9 737)
(4 903)
(2 181)
(1 804)
4 134
3 951
(1 297)
2 348
2 111
3 721
5 991
3 730
1 344
(2 531)
(3 607)
(3 864)
(4 842)
(2 957)
(1 635)
(862)
(3 244)
(7 830)
(4 330)
1 049
(612)
4 588
5 101
4 324
9 801
17 279
22 868
Non-Reccuring Items
(1 019)
14
1 073
(14)
(16)
(221)
(2 027)
367
405
2 257
3 393
9 979
11 479
9 785
5 061
(2 574)
(4 128)
(2 865)
190
927
(364)
(1 998)
(11 169)
(12 085)
(10 744)
(14 014)
(8 593)
(2 039)
(2 062)
1 341
4 168
(8 133)
(8 045)
Gain/Loss on Disposition of Assets
(6 474)
(4 723)
(4 865)
(4 953)
(4 129)
(7 368)
(5 982)
(6 780)
(7 257)
(4 745)
(4 942)
(3 534)
(3 411)
(6 774)
(7 832)
(7 408)
(8 139)
0
(4 751)
(3 780)
(3 000)
(3 975)
(11 131)
(7 528)
(9 525)
(8 908)
(2 983)
(6 334)
(4 635)
(9 885)
(10 973)
(11 087)
(12 910)
Total Other Income
2 868
1 083
(88)
526
(41)
1 209
1 281
997
727
662
751
515
675
1 422
1 447
1 419
1 340
(4 107)
1 762
198
997
1 703
1 834
2 314
1 844
1 926
1 671
1 603
2 123
2 753
2 756
2 587
2 181
Pre-Tax Income
(21 362)
N/A
36 891
N/A
78 565
+113%
82 332
+5%
107 200
+30%
111 259
+4%
109 274
-2%
136 841
+25%
145 451
+6%
108 286
-26%
95 966
-11%
83 742
-13%
56 409
-33%
73 140
+30%
13 913
-81%
(42 189)
N/A
(18 113)
+57%
(9 535)
+47%
93 648
N/A
171 895
+84%
181 993
+6%
204 824
+13%
211 593
+3%
285 846
+35%
292 040
+2%
222 145
-24%
153 263
-31%
44 782
-71%
67 330
+50%
111 070
+65%
154 952
+40%
187 799
+21%
118 595
-37%
Net Income
Tax Provision
1 802
(4 893)
(18 912)
(19 960)
(27 020)
(24 294)
(25 172)
(35 540)
(42 105)
(42 691)
(29 917)
(26 913)
(19 337)
(20 086)
(34 925)
(21 841)
(24 054)
(20 464)
(4 430)
(27 216)
(35 726)
(46 609)
(66 525)
(88 705)
(101 196)
(91 238)
(71 366)
(48 135)
(46 002)
(49 396)
(64 609)
(66 219)
(43 378)
Income from Continuing Operations
(19 560)
31 998
59 653
62 372
80 180
86 965
84 102
101 301
103 346
65 595
66 049
56 829
37 072
53 054
(21 012)
(64 030)
(42 167)
(29 999)
89 218
144 679
146 267
158 215
145 068
197 141
190 844
130 907
81 897
(3 353)
21 328
61 674
90 343
121 580
75 217
Income to Minority Interest
(8 862)
(10 180)
(6 417)
(9 241)
(8 878)
(8 429)
(11 288)
(12 595)
(12 484)
(12 357)
(12 916)
(9 463)
(9 475)
(9 235)
(7 143)
(4 931)
(1 803)
(1 508)
(3 307)
(4 832)
(7 448)
(8 893)
(6 177)
(8 597)
(9 064)
(9 801)
(13 961)
(13 526)
(12 193)
(10 013)
(8 283)
(7 576)
(8 602)
Net Income (Common)
(28 423)
N/A
21 817
N/A
53 235
+144%
53 130
0%
71 301
+34%
78 535
+10%
72 813
-7%
88 705
+22%
90 861
+2%
53 238
-41%
53 132
0%
47 365
-11%
27 595
-42%
43 818
+59%
(28 155)
N/A
(68 959)
-145%
(43 967)
+36%
(31 508)
+28%
85 910
N/A
139 844
+63%
138 816
-1%
149 321
+8%
138 890
-7%
188 542
+36%
181 779
-4%
121 105
-33%
67 935
-44%
(16 879)
N/A
9 134
N/A
51 660
+466%
82 060
+59%
114 005
+39%
66 615
-42%
EPS (Diluted)
-338.36
N/A
259.72
N/A
633.32
+144%
632.5
0%
848.82
+34%
934.94
+10%
865.8
-7%
1 056.01
+22%
1 081.67
+2%
631.56
-42%
594.03
-6%
474.02
-20%
276.35
-42%
438.87
+59%
-334.84
N/A
-822.24
-146%
-525.18
+36%
-239.18
+54%
861.16
N/A
1 400.14
+63%
1 388.47
-1%
1 493.29
+8%
1 389.41
-7%
1 901.16
+37%
2 280.55
+20%
1 421.47
-38%
726.66
-49%
-193.41
N/A
104.41
N/A
589.96
+465%
938.11
+59%
1 303.35
+39%
769.39
-41%

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