Annual Report 2013
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Millions of yenFY2011(From April 1, 2011to March 31, 2012)FY2012(From April 1, 2012to March 31, 2013)Net sales ?3,109,746 ?3,166,689Cost of sale 2,918,238 2,989,274Gross profi t 191,508 177,415Selling, general and administrative expenses 127,937 124,992Operating income 63,570 52,422Non-operating incomeInterest income 119 196Dividends income 1,898 1,778Rent income on noncurrent assets 1,221 1,101Amortization of negative goodwill 1,251 1,281Foreign exchange gains 451 ?Equity in earnings of affi liates 2,933 7,083Gain on valuation of derivatives 1,668 ?Other 3,955 3,758Total non-operating income 13,498 15,200Non-operating expensesInterest expenses 12,323 12,430Foreign exchange losses ? 1,242Other 3,324 5,510Total non-operating expenses 15,648 19,183Ordinary income 61,420 48,439Extraordinary incomeGain on sales of noncurrent assets 642 904Gain on sales of investment securities 67 ?Gain on sales of subsidiaries and affi liates’ stocks 946 ?Insurance income 4,639 360Compensation income 186 ?Total extraordinary income 6,482 1,264Extraordinary lossLoss on sales of noncurrent assets 70 401Loss on disposal of noncurrent assets 3,140 2,906Impairment loss 3,397 5,032Loss on valuation of investment securities 1,240 515Loss on valuation of stocks of subsidiaries and affi liates 19 ?Business structure improvement expenses ? 20,334Loss on accident of asphalt leakage ? 14,304Environmental expenses ? 3,559Loss on litigation ? 3,230Loss on recoverable accounts under production sharing ? 1,955Loss on disaster 22,694 ?Retirement benefi t expenses 1,844 ?Other ? 112 ? ?Consolidated Statements of Income and Comprehensive Income (Consolidated Statements of Income)Cosmo Oil Company, Limited and Consolidated SubsidiariesMillions of yenFY2011(From April 1, 2011to March 31, 2012)FY2012(From April 1, 2012to March 31, 2013)ContinueTotal extraordinary losses ?32,520 ? 52,240Income (loss) before income taxes and minority interests 35,381 (2,536)Income taxes-current 37,973 31,500Income taxes-deferred 944 44,700Total income taxes 38,917 76,200Income (loss) before minority interests (3,535) (78,736)Minority interests in income 5,548 7,145Net income (loss) ? (9,084) ?(85,882)Millions of yenFY2011(From April 1, 2011to March 31, 2012)FY2012(From April 1, 2012to March 31, 2013)Other comprehensive incomeValuation difference on available-for-sale securities 939 2,190Deferred gains or losses on hedges (3,933) (1,104)Revaluation reserve for land 4,143 ?Foreign currency translation adjustment (492) 1,740Share of other comprehensive income of associates accountedfor using equity method(593) 3,367Total other comprehensive income 63 6,193Comprehensive income (3,471) (72,543)Comprehensive income attributable toComprehensive income attributable to owners of the parent (9,017) (79,694)Comprehensive income attributable to minority interests ? 5,545 ? 7,151(Consolidated Statements of Comprehensive Income)

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