Statement Of Income

cotta CO.,LTD - Filing #7337412

Concept 2023-10-01 to
2024-03-31
2022-10-01 to
2023-03-31
Statement of income
Statement of income
Operating revenue
Net sales
Net sales
5,170,049,000 JPY
4,949,335,000 JPY
Cost of sales
Cost of sales
3,481,214,000 JPY
3,245,535,000 JPY
Operating expenses
Selling, general and administrative expenses
1,182,352,000 JPY
1,099,132,000 JPY
Provision of allowance for doubtful accounts
544,000 JPY
609,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating profit (loss)
506,482,000 JPY
604,668,000 JPY
Gross profit (loss)
1,688,835,000 JPY
1,703,800,000 JPY
Ordinary profit (loss)
540,363,000 JPY
624,095,000 JPY
Gross profit
General and administrative expenses
Non-operating income
Interest income
36,000 JPY
31,000 JPY
Selling, general and administrative expenses
Non-operating income
Non-operating income
39,936,000 JPY
28,836,000 JPY
Financial revenue
Other
27,949,000 JPY
13,313,000 JPY
Extraordinary income
4,618,000 JPY
JPY
Non-operating expenses
Interest expenses
3,457,000 JPY
3,900,000 JPY
Non-operating expenses
Non-operating expenses
6,055,000 JPY
9,409,000 JPY
Financial expenses
Non-operating expenses
Other
1,249,000 JPY
4,146,000 JPY
Extraordinary losses
3,790,000 JPY
9,000 JPY
Profit (loss) before income taxes
541,191,000 JPY
624,086,000 JPY
Extraordinary income
Gain on sale of non-current assets
828,000 JPY
JPY
Extraordinary losses
Loss on retirement of non-current assets
0 JPY
9,000 JPY
Income taxes - current
165,453,000 JPY
198,738,000 JPY
General and administrative expenses
Income taxes - deferred
9,220,000 JPY
-3,755,000 JPY
Income taxes
174,674,000 JPY
194,983,000 JPY
Profit (loss)
366,517,000 JPY
429,102,000 JPY

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