Balance Sheet

COTA CO.,LTD. - Filing #7300619

Concept As at
2024-09-30
As at
2024-03-31
Balance sheet
Balance sheet
Assets
Current assets
6,677,435,000 JPY
8,911,954,000 JPY
Cash and deposits
3,546,614,000 JPY
5,694,622,000 JPY
Other
92,868,000 JPY
45,959,000 JPY
Allowance for doubtful accounts
-204,000 JPY
-176,000 JPY
Non-current assets
Property, plant and equipment
Buildings
Buildings, net
2,464,529,000 JPY
2,521,524,000 JPY
Land
1,958,190,000 JPY
1,950,625,000 JPY
Property, plant and equipment
5,001,024,000 JPY
4,999,144,000 JPY
Other, net
578,305,000 JPY
526,994,000 JPY
Other
Own-used assets
Intangible assets
Intangible assets
69,404,000 JPY
72,815,000 JPY
Investments and other assets
Investments and other assets
804,678,000 JPY
817,132,000 JPY
Non-current assets
5,875,107,000 JPY
5,889,092,000 JPY
Current assets
Merchandise and finished goods
1,748,957,000 JPY
1,246,956,000 JPY
Work in process
61,323,000 JPY
58,455,000 JPY
Raw materials and supplies
512,316,000 JPY
475,119,000 JPY
Other assets
Assets
12,552,542,000 JPY
14,801,046,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
186,894,000 JPY
226,027,000 JPY
Accounts payable - other
143,825,000 JPY
825,981,000 JPY
Income taxes payable
63,195,000 JPY
586,750,000 JPY
Other
442,118,000 JPY
453,521,000 JPY
Current liabilities
1,144,664,000 JPY
2,370,029,000 JPY
Provision for bonuses
291,261,000 JPY
277,749,000 JPY
Provisions
Provision for bonuses for directors (and other officers)
17,370,000 JPY
JPY
Non-current liabilities
Non-current liabilities
1,380,191,000 JPY
1,391,031,000 JPY
Asset retirement obligations
260,913,000 JPY
260,669,000 JPY
Provision for retirement benefits
189,414,000 JPY
214,801,000 JPY
Provisions
Provision for retirement benefits for directors (and other officers)
750,764,000 JPY
745,260,000 JPY
Long-term guarantee deposits
179,100,000 JPY
170,300,000 JPY
Liabilities
2,524,856,000 JPY
3,761,060,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
10,027,171,000 JPY
11,039,456,000 JPY
Share capital
387,800,000 JPY
387,800,000 JPY
Capital surplus
642,421,000 JPY
642,358,000 JPY
Retained earnings
12,807,178,000 JPY
13,198,390,000 JPY
Treasury shares
-3,810,228,000 JPY
-3,189,092,000 JPY
Valuation and translation adjustments
514,000 JPY
528,000 JPY
Valuation difference on available-for-sale securities
514,000 JPY
528,000 JPY
Net assets
10,027,686,000 JPY
11,039,985,000 JPY
Liabilities and net assets
12,552,542,000 JPY
14,801,046,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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