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← Cosmo Energy Holdings

Quarterly report · Q1

5021.TEDINET S100OXSZ
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥662.4bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥2.44T2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥529.6bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥123.9bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥48.2bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥121.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥233.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥49.6bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥124.8bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥50.6bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥77.6bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥138.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥27.9bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥81.2bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥29.1bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥2.25Tat 2022-06-30Cons.Assets
Total assets¥1.94Tat 2022-03-31Cons.Assets
Total assets¥1.79Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.61Tat 2022-06-30Cons.Liabilities
Total liabilities¥1.35Tat 2022-03-31Cons.Liabilities
Net assets / equity¥640.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥584.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥470.4bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥98.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥80.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥938.262022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1,658.642021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥333.552021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥782.132022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥1,389.42021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥279.482021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio22.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio23.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio19.3%at 2021-06-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥13.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥4.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥8.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-06-30¥301m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥75.8bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥75.8bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30¥227m
jpcrp040300-q1r_E31632-000Oil Exploration And Productionreportable segmentrevenue2022-04-01 → 2022-06-30¥24.4bn
jpcrp040300-q1r_E31632-000Oil Exploration And Productionreportable segmentrevenue external2022-04-01 → 2022-06-30¥9.5bn
jpcrp040300-q1r_E31632-000Oil Exploration And Productionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥14.9bn
jpcrp040300-q1r_E31632-000Oil Exploration And Productionreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥14.6bn
jpcrp040300-q1r_E31632-000Petrochemicalreportable segmentrevenue2022-04-01 → 2022-06-30¥113.8bn
jpcrp040300-q1r_E31632-000Petrochemicalreportable segmentrevenue external2022-04-01 → 2022-06-30¥95.2bn
jpcrp040300-q1r_E31632-000Petrochemicalreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥18.6bn
jpcrp040300-q1r_E31632-000Petrochemicalreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥5.3bn
jpcrp040300-q1r_E31632-000Petroleum Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥584.4bn
jpcrp040300-q1r_E31632-000Petroleum Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥550.7bn
jpcrp040300-q1r_E31632-000Petroleum Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥33.6bn
jpcrp040300-q1r_E31632-000Petroleum Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥101.1bn
jpcrp040300-q1r_E31632-000Renewable Energy Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥2.6bn
jpcrp040300-q1r_E31632-000Renewable Energy Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.5bn
jpcrp040300-q1r_E31632-000Renewable Energy Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥18m
jpcrp040300-q1r_E31632-000Renewable Energy Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥58m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥13.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥4.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥8.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-06-30¥464m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥49.9bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥49.9bn
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-06-30¥774m
jpcrp040300-q1r_E31632-000Oil Exploration And Productionreportable segmentrevenue2021-04-01 → 2021-06-30¥17.3bn
jpcrp040300-q1r_E31632-000Oil Exploration And Productionreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.9bn
jpcrp040300-q1r_E31632-000Oil Exploration And Productionreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥11.4bn
jpcrp040300-q1r_E31632-000Oil Exploration And Productionreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥6.7bn
jpcrp040300-q1r_E31632-000Petrochemicalreportable segmentrevenue2021-04-01 → 2021-06-30¥84.0bn
jpcrp040300-q1r_E31632-000Petrochemicalreportable segmentrevenue external2021-04-01 → 2021-06-30¥73.4bn
jpcrp040300-q1r_E31632-000Petrochemicalreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥10.6bn
jpcrp040300-q1r_E31632-000Petrochemicalreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥4.6bn
jpcrp040300-q1r_E31632-000Petroleum Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥462.3bn
jpcrp040300-q1r_E31632-000Petroleum Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥443.3bn
jpcrp040300-q1r_E31632-000Petroleum Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥19.1bn
jpcrp040300-q1r_E31632-000Petroleum Businessreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥36.6bn
jpcrp040300-q1r_E31632-000Renewable Energy Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥2.9bn
jpcrp040300-q1r_E31632-000Renewable Energy Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.9bn
jpcrp040300-q1r_E31632-000Renewable Energy Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E31632-000Renewable Energy Businessreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥528m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 395
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E31632-000OilExplorationAndProductionReportableSegmentsMember5897000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E31632-000RenewableEnergyBusinessReportableSegmentMember2857000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4274000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration529631000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E31632-000PetroleumBusinessReportableSegmentsMember19053000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E31632-000PetrochemicalReportableSegmentsMember10600000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E31632-000OilExplorationAndProductionReportableSegmentsMember11353000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E31632-000RenewableEnergyBusinessReportableSegmentMember0JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember8920000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-49928000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E31632-000PetroleumBusinessReportableSegmentsMember462303000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E31632-000PetrochemicalReportableSegmentsMember83952000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E31632-000OilExplorationAndProductionReportableSegmentsMember17251000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E31632-000RenewableEnergyBusinessReportableSegmentMember2857000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember13194000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-49928000000JPY
Net salesPrior1YTDDuration529631000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E31632-000PetroleumBusinessReportableSegmentsMember36598000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E31632-000PetrochemicalReportableSegmentsMember4591000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E31632-000OilExplorationAndProductionReportableSegmentsMember6654000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E31632-000RenewableEnergyBusinessReportableSegmentMember528000000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember464000000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember774000000JPY
Ordinary incomePrior1YTDDuration49610000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31632-000PetroleumBusinessReportableSegmentsMember550741000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31632-000PetrochemicalReportableSegmentsMember95199000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31632-000OilExplorationAndProductionReportableSegmentsMember9499000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31632-000RenewableEnergyBusinessReportableSegmentMember2534000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4459000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration662434000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31632-000PetroleumBusinessReportableSegmentsMember33646000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31632-000PetrochemicalReportableSegmentsMember18613000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31632-000OilExplorationAndProductionReportableSegmentsMember14940000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31632-000RenewableEnergyBusinessReportableSegmentMember18000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember8598000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-75817000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31632-000PetroleumBusinessReportableSegmentsMember584388000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31632-000PetrochemicalReportableSegmentsMember113812000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31632-000OilExplorationAndProductionReportableSegmentsMember24439000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31632-000RenewableEnergyBusinessReportableSegmentMember2553000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember13057000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-75817000000JPY
Net salesCurrentYTDDuration662434000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E31632-000PetroleumBusinessReportableSegmentsMember101068000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E31632-000PetrochemicalReportableSegmentsMember5281000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E31632-000OilExplorationAndProductionReportableSegmentsMember14590000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass