15 USD
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Last update Mar 5, 3:00 PM EST
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Cosmo Energy Holdings Co., Ltd.
15.00
0
0%

Financials

Balance sheet

Fundamentals currency is JPY
Fiscal date 2025 2024 2023 2022
Total assets 13.9B 15.0B 2.1T 1.9T
Current assets 7.0B 7.6B 1.0T 868.0B
Cash
Cash equivalents
Cash and cash equivalents 817.7M 794.4M 104.3B 80.3B
Other short term investments
Accounts receivable 2.3B 2.7B 323.6B 282.7B
Other receivables 266.1M 657.4M 84.3B 66.1B
Inventory 2.9B 2.7B 397.0B 376.0B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 691.0M 790.4M 126.8B 62.9B
Non current assets 6.9B 7.4B 1.1T 1.1T
Properties 374.2M 359.8M 48.7B 48.7B
Land and improvements 2.0B 2.1B 313.6B 315.4B
Machinery furniture equipment 1.4B 1.4B 200.1B 200.5B
Construction in progress 306.6M 254.0M 46.4B 40.1B
Leases
Accumulated depreciation
Goodwill 280.6M 285.1M 43.2B 44.2B
Investment properties
Financial assets
Intangible assets 280.6M 285.1M 43.2B 44.2B
Investments and advances
Other non current assets 60.2M 54.7M 9.0B 9.2B
Total liabilities 9.3B 10.1B 1.5T 1.4T
Current liabilities 6.1B 6.8B 1.0T 954.7B
Accounts payable 2.3B 2.3B 330.9B 325.8B
Accrued expenses
Short term debt 2.0B 2.3B 429.5B 337.8B
Deferred revenue
Tax payable 593.7M 857.5M 96.3B 117.9B
Pensions 66.2M 63.4M 9.6B 9.8B
Other current liabilities 234.5M 254.5M 26.0B 57.7B
Non current liabilities 3.2B 3.2B 444.8B 399.8B
Long term provisions 429.3M 546.9M 81.5B 61.0B
Long term debt 2.0B 1.9B 256.7B 245.9B
Provision for risks and charges
Deferred liabilities 457.8M 408.6M 55.9B 45.9B
Derivative product liabilities
Other non current liabilities 376.2M 313.0M 45.5B 42.7B
Shareholders equity
Common stock 299.2M 314.5M 46.4B 40B
Retained earnings 3.2B 3.1B 396.4B 343.4B
Other shareholders equity
Total shareholders equity 4.6B 4.9B 663.4B 584.0B
Additional paid in capital 602.9M 633.8M 91.3B 82.8B
Treasury stock 249.1M 13.1M 2.2B 1.9B
Minority interest 790.5M 855.1M 135.5B 127.8B
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