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← Cosmo Energy Holdings

Annual report

5021.TEDINET S100TOPM
Period2023-04-01 → 2024-03-31
Filed2024-06-20
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 152
MetricValuePeriodScopeSource row
Revenue¥2.73T2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥2.79T2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥2.44T2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥2.23T2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Revenue¥2.74T2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Operating income¥149.2bn2023-04-01 → 2024-03-31Cons.Operating income
Operating income¥163.8bn2022-04-01 → 2023-03-31Cons.Operating income
Ordinary income¥161.6bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥164.5bn2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥233.1bn2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥97.4bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥16.3bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥155.0bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥153.3bn2022-04-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥82.1bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥67.9bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥138.9bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥85.9bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥28.2bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥90.3bn2023-04-01 → 2024-03-31Cons.Profit loss
Net income¥81.9bn2022-04-01 → 2023-03-31Cons.Profit loss
Total assets¥2.21Tat 2024-03-31Cons.Assets
Total assets¥2.12Tat 2023-03-31Cons.Assets
Total assets¥1.94Tat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥1.71Tat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥1.64Tat 2020-03-31dCons.Total assets (5-year summary)
Total liabilities¥1.49Tat 2024-03-31Cons.Liabilities
Total liabilities¥1.46Tat 2023-03-31Cons.Liabilities
Net assets / equity¥726.8bnat 2024-03-31Cons.Net assets
Net assets / equity¥663.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥584.0bnat 2022-03-31dCons.Net assets
Net assets / equity¥449.1bnat 2021-03-31dCons.Net assets (5-year summary)
Net assets / equity¥362.8bnat 2020-03-31dCons.Net assets (5-year summary)
Cash and deposits¥117.3bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥104.3bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥105.5bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥61.8bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥48.1bnat 2022-03-31dCons.Cash and cash equivalents
Cash & equivalents¥44.5bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥43.3bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥177.9bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥8.1bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥108.4bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥167.4bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥111.7bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥32.8bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥81.2bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥67.5bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥84.6bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥84.2bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥104.2bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥81.1bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥42.0bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥80.6bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥24.7bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥938.112023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥811.152022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1,658.642021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1,025.862020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-334.842019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥726.652022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥1,389.42021-04-01 → 2022-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥861.162020-04-01 → 2021-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥6,856.2at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥6,042.41at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥5,446.39at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥3,882.72at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥2,853.14at 2020-03-31dCons.Net assets per share (5-year summary)
Equity ratio27.1%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio24.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio23.5%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio19.0%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio14.6%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
ROE14.5%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE13.8%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE35.6%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE30.4%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
Employees6,530at 2024-03-31Cons.Number of employees
Employees6,659at 2023-03-31Cons.Number of employees
Employees6,693at 2022-03-31dCons.Number of employees
Employees7,086at 2021-03-31dCons.Number of employees
Employees6,846at 2020-03-31dCons.Number of employees
Revenue¥84.0bn2023-04-01 → 2024-03-31StandaloneOperating revenue1
Revenue¥57.6bn2022-04-01 → 2023-03-31StandaloneOperating revenue1
Revenue¥27.9bn2021-04-01 → 2022-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥20.9bn2020-04-01 → 2021-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥30.4bn2019-04-01 → 2020-03-31dStandaloneOperating revenue1 (5-year summary)
Operating income¥66.7bn2023-04-01 → 2024-03-31StandaloneOperating income
Operating income¥45.2bn2022-04-01 → 2023-03-31StandaloneOperating income
Ordinary income¥67.2bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥44.1bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥16.9bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥10.2bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥18.8bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥65.2bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax¥39.7bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥63.9bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥40.1bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥15.9bn2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥33.3bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income−¥1.9bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Total assets¥806.7bnat 2024-03-31StandaloneAssets
Total assets¥815.5bnat 2023-03-31StandaloneAssets
Total assets¥735.3bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥691.4bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥707.5bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥606.9bnat 2024-03-31StandaloneLiabilities
Total liabilities¥661.9bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥199.8bnat 2024-03-31StandaloneNet assets
Net assets / equity¥153.6bnat 2023-03-31StandaloneNet assets
Net assets / equity¥116.0bnat 2022-03-31dStandaloneNet assets
Net assets / equity¥106.6bnat 2021-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥79.7bnat 2020-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥11.6bnat 2024-03-31StandaloneCash and deposits
Cash and deposits¥2.1bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥730.292023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥479.172022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥189.962021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥397.412020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-22.762019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥429.252022-04-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥159.122021-04-01 → 2022-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥333.62020-04-01 → 2021-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥3002023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1502022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1002021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥802020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥802019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,281.01at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,758.37at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,385.11at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,273.34at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥948.89at 2020-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio24.8%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio18.8%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio15.8%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio15.4%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio11.3%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE36.2%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE29.8%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE14.3%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE35.7%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued88,353,761at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued88,353,761at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued84,770,508at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued84,770,508at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued84,770,508at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees221at 2024-03-31StandaloneNumber of employees
Employees221at 2023-03-31StandaloneNumber of employees
Employees199at 2022-03-31dStandaloneNumber of employees
Employees229at 2021-03-31dStandaloneNumber of employees
Employees162at 2020-03-31dStandaloneNumber of employees

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 · 63
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2023-04-01 → 2024-03-31¥79m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2024-03-31565 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2024-03-31¥61.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2024-03-31¥22.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2024-03-31¥39.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-04-01 → 2024-03-31¥3.1bn
Reconciling Itemsreconcilingdepreciation2023-04-01 → 2024-03-31−¥481m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2024-03-31−¥281.3bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2024-03-31−¥281.3bn
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2024-03-31¥4.4bn
Oil Exploration And Production Businessreportable segmentdepreciation2023-04-01 → 2024-03-31¥14.4bn
Oil Exploration And Production Businessreportable segmentemployeesat 2024-03-31298 pure
Oil Exploration And Production Businessreportable segmentrevenue2023-04-01 → 2024-03-31¥127.8bn
Oil Exploration And Production Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥39.1bn
Oil Exploration And Production Businessreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥88.7bn
Oil Exploration And Production Businessreportable segmentsegment ordinary income2023-04-01 → 2024-03-31¥68.3bn
Petrochemicalbusinessreportable segmentdepreciation2023-04-01 → 2024-03-31¥10.6bn
Petrochemicalbusinessreportable segmentemployeesat 2024-03-311142 pure
Petrochemicalbusinessreportable segmentrevenue2023-04-01 → 2024-03-31¥361.8bn
Petrochemicalbusinessreportable segmentrevenue external2023-04-01 → 2024-03-31¥313.1bn
Petrochemicalbusinessreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥48.7bn
Petrochemicalbusinessreportable segmentsegment ordinary income2023-04-01 → 2024-03-31−¥7.8bn
Petroleum Businessreportable segmentdepreciation2023-04-01 → 2024-03-31¥28.2bn
Petroleum Businessreportable segmentemployeesat 2024-03-314072 pure
Petroleum Businessreportable segmentrevenue2023-04-01 → 2024-03-31¥2.45T
Petroleum Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥2.34T
Petroleum Businessreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥104.5bn
Petroleum Businessreportable segmentsegment ordinary income2023-04-01 → 2024-03-31¥90.7bn
Renewable Energy Businessreportable segmentdepreciation2023-04-01 → 2024-03-31¥2.5bn
Renewable Energy Businessreportable segmentemployeesat 2024-03-31232 pure
Renewable Energy Businessreportable segmentrevenue2023-04-01 → 2024-03-31¥14.3bn
Renewable Energy Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥14.2bn
Renewable Energy Businessreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥150m
Renewable Energy Businessreportable segmentsegment ordinary income2023-04-01 → 2024-03-31¥2.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2022-04-01 → 2023-03-31¥99m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2023-03-31¥60.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2023-03-31¥28.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2023-03-31¥32.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2023-03-31¥1.5bn
Reconciling Itemsreconcilingdepreciation2022-04-01 → 2023-03-31−¥514m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2023-03-31−¥310.8bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2023-03-31−¥310.8bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2023-03-31¥6.4bn
Oil Exploration And Production Businessreportable segmentdepreciation2022-04-01 → 2023-03-31¥13.7bn
Oil Exploration And Production Businessreportable segmentrevenue2022-04-01 → 2023-03-31¥138.0bn
Oil Exploration And Production Businessreportable segmentrevenue external2022-04-01 → 2023-03-31¥52.6bn
Oil Exploration And Production Businessreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥85.4bn
Oil Exploration And Production Businessreportable segmentsegment ordinary income2022-04-01 → 2023-03-31¥84.5bn
Petrochemicalbusinessreportable segmentdepreciation2022-04-01 → 2023-03-31¥9.9bn
Petrochemicalbusinessreportable segmentrevenue2022-04-01 → 2023-03-31¥440.2bn
Petrochemicalbusinessreportable segmentrevenue external2022-04-01 → 2023-03-31¥370.7bn
Petrochemicalbusinessreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥69.4bn
Petrochemicalbusinessreportable segmentsegment ordinary income2022-04-01 → 2023-03-31¥3.8bn
Petroleum Businessreportable segmentdepreciation2022-04-01 → 2023-03-31¥28.7bn
Petroleum Businessreportable segmentrevenue2022-04-01 → 2023-03-31¥2.45T
Petroleum Businessreportable segmentrevenue external2022-04-01 → 2023-03-31¥2.33T
Petroleum Businessreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥123.2bn
Petroleum Businessreportable segmentsegment ordinary income2022-04-01 → 2023-03-31¥65.7bn
Renewable Energy Businessreportable segmentdepreciation2022-04-01 → 2023-03-31¥1.9bn
Renewable Energy Businessreportable segmentrevenue2022-04-01 → 2023-03-31¥12.2bn
Renewable Energy Businessreportable segmentrevenue external2022-04-01 → 2023-03-31¥12.1bn
Renewable Energy Businessreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥106m
Renewable Energy Businessreportable segmentsegment ordinary income2022-04-01 → 2023-03-31¥2.6bn

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

All source rows · 1,845
ItemContextValueUnit
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_OtherCapitalSurplusMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember44002000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember44002000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember305000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember44307000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalStockMember46435000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember16435000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_OtherCapitalSurplusMember11438000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember27873000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember124345000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember124345000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-1932000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember196721000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember1205000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember1205000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember153620000000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember-19879000000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember63881000000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember-793000000JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember1098000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember1859000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember1859000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember1859000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember1859000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember1859000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember46167000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember3065000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember3065000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember199787000000JPY
Subcontract expenses sgaPrior1YearDuration_NonConsolidatedMember3304000000JPY
Subcontract expenses sgaCurrentYearDuration_NonConsolidatedMember5735000000JPY
Advertising expensesPrior1YearDuration_NonConsolidatedMember954000000JPY
Advertising expensesCurrentYearDuration_NonConsolidatedMember2482000000JPY
Salaries sgaPrior1YearDuration_NonConsolidatedMember1889000000JPY
Salaries sgaCurrentYearDuration_NonConsolidatedMember2146000000JPY
Taxes and dues sgaPrior1YearDuration_NonConsolidatedMember1504000000JPY
Taxes and dues sgaCurrentYearDuration_NonConsolidatedMember1492000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-06-20
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第９期（自　2023年４月１日　至　2024年３月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)コスモエネルギーホールディングス株式会社
Company name in english cover pageFilingDateInstantCOSMO ENERGY HOLDINGS COMPANY, LIMITED
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　山田　茂
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区芝浦一丁目１番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03（3798）9338　（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部長　　松本　潤三郎
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区芝浦一丁目１番１号

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 · 24 of 24 passed
balance sheet identityconsolidated 2023-03-31pass
balance sheet identityconsolidated 2024-03-31pass rounding
balance sheet identitynon_consolidated 2023-03-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass