Statement Of Income

COTA CO.,LTD. - Filing #7329548

Concept 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
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
Statement of income
Statement of income
Net sales
Net sales
9,136,983,000 JPY
8,804,510,000 JPY
Net sales of goods
34,372,000 JPY
30,101,000 JPY
Net sales of finished goods
9,050,807,000 JPY
8,708,384,000 JPY
Operating revenue
Cost of sales
Beginning merchandise inventory
6,418,000 JPY
8,862,000 JPY
Cost of purchased goods
30,796,000 JPY
28,767,000 JPY
Cost of products manufactured
2,839,526,000 JPY
2,915,200,000 JPY
Total
37,215,000 JPY
37,629,000 JPY
Cost of sales
2,761,258,000 JPY
2,524,628,000 JPY
Ending merchandise inventory
5,553,000 JPY
6,418,000 JPY
Cost of goods sold
28,653,000 JPY
26,009,000 JPY
Beginning finished goods inventory
1,169,281,000 JPY
839,073,000 JPY
Total
4,008,808,000 JPY
3,754,274,000 JPY
Ending finished goods inventory
1,241,402,000 JPY
1,169,281,000 JPY
Cost of finished goods sold
2,732,604,000 JPY
2,498,618,000 JPY
Cost of goods sold
Cost of finished goods sold
Operating expenses
Operating expenses - general
Depreciation
200,677,000 JPY
172,351,000 JPY
Operating expenses
Selling, general and administrative expenses
4,453,813,000 JPY
4,259,311,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
42,267,000 JPY
75,540,000 JPY
Operating expenses
Operating profit (loss)
1,921,912,000 JPY
2,020,570,000 JPY
Gross profit
Gross profit (loss)
6,375,725,000 JPY
6,279,882,000 JPY
General and administrative expenses
Ordinary profit (loss)
1,953,276,000 JPY
2,115,675,000 JPY
Non-operating income
Interest income
1,775,000 JPY
2,125,000 JPY
Non-operating income
Non-operating income
34,810,000 JPY
121,651,000 JPY
Financial revenue
Dividend income
1,575,000 JPY
2,374,000 JPY
Interest on securities
280,000 JPY
455,000 JPY
Other
16,681,000 JPY
8,415,000 JPY
Extraordinary income
JPY
32,830,000 JPY
Selling, general and administrative expenses
Non-operating expenses
Non-operating expenses
3,446,000 JPY
26,545,000 JPY
Other
352,000 JPY
890,000 JPY
Profit (loss) before income taxes
1,953,276,000 JPY
2,148,506,000 JPY
Extraordinary income
Income taxes - current
620,442,000 JPY
531,882,000 JPY
Income taxes - deferred
-16,456,000 JPY
55,659,000 JPY
General and administrative expenses
Income taxes
603,986,000 JPY
587,542,000 JPY
Profit (loss)
1,349,289,000 JPY
1,349,289,000 JPY
1,349,289,000 JPY
1,349,289,000 JPY
1,560,964,000 JPY
1,560,964,000 JPY
1,560,964,000 JPY
1,560,964,000 JPY

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