Statement Of Income

COTA CO.,LTD. - Filing #7253936

Concept 2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
Statement of income
Statement of income
Operating revenue
Net sales
Net sales
9,376,748,000 JPY
9,136,983,000 JPY
Net sales of goods
30,746,000 JPY
34,372,000 JPY
Net sales of finished goods
9,294,890,000 JPY
9,050,807,000 JPY
Operating expenses
Operating expenses - general
Depreciation
197,434,000 JPY
200,677,000 JPY
Operating expenses
Cost of sales
Beginning merchandise inventory
5,553,000 JPY
6,418,000 JPY
Cost of purchased goods
27,783,000 JPY
30,796,000 JPY
Cost of products manufactured
3,069,199,000 JPY
2,839,526,000 JPY
Total
33,337,000 JPY
37,215,000 JPY
Cost of sales
2,854,822,000 JPY
2,761,258,000 JPY
Ending merchandise inventory
5,045,000 JPY
5,553,000 JPY
Cost of goods sold
24,933,000 JPY
28,653,000 JPY
Beginning finished goods inventory
1,241,402,000 JPY
1,169,281,000 JPY
Total
4,310,602,000 JPY
4,008,808,000 JPY
Ending finished goods inventory
1,431,279,000 JPY
1,241,402,000 JPY
Cost of finished goods sold
2,829,889,000 JPY
2,732,604,000 JPY
Cost of goods sold
Cost of finished goods sold
Selling, general and administrative expenses
4,689,971,000 JPY
4,453,813,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
66,607,000 JPY
42,267,000 JPY
Operating expenses
Gross profit (loss)
6,521,925,000 JPY
6,375,725,000 JPY
Operating profit (loss)
1,831,953,000 JPY
1,921,912,000 JPY
Ordinary profit (loss)
1,834,247,000 JPY
1,953,276,000 JPY
Gross profit
General and administrative expenses
Non-operating income
Interest income
4,343,000 JPY
1,775,000 JPY
Non-operating income
Non-operating income
29,952,000 JPY
34,810,000 JPY
Financial revenue
Dividend income
2,753,000 JPY
1,575,000 JPY
Other
8,797,000 JPY
14,251,000 JPY
Interest on securities
626,000 JPY
280,000 JPY
Selling, general and administrative expenses
Non-operating expenses
Non-operating expenses
27,659,000 JPY
3,446,000 JPY
Other
992,000 JPY
352,000 JPY
Profit (loss) before income taxes
1,834,247,000 JPY
1,953,276,000 JPY
Income taxes - current
548,244,000 JPY
620,442,000 JPY
General and administrative expenses
Income taxes - deferred
-18,520,000 JPY
-16,456,000 JPY
Income taxes
529,724,000 JPY
603,986,000 JPY
Profit (loss)
1,304,523,000 JPY
1,304,523,000 JPY
1,304,523,000 JPY
1,304,523,000 JPY
1,349,289,000 JPY
1,349,289,000 JPY
1,349,289,000 JPY
1,349,289,000 JPY

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