Consolidated Statement Of Income

COTA CO.,LTD. - Filing #7540095

Concept 2023-04-01 to
2023-09-30
2022-04-01 to
2022-09-30
Consolidated statement of income
Statement of income
Net sales
3,427,881,000 JPY
3,384,603,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
32,021,000 JPY
37,254,000 JPY
Cost of sales
957,947,000 JPY
911,425,000 JPY
Operating expenses
Operating expenses - general
Depreciation
97,501,000 JPY
76,732,000 JPY
Operating expenses
Selling, general and administrative expenses
2,209,088,000 JPY
2,123,029,000 JPY
Operating expenses
Ordinary profit (loss)
271,338,000 JPY
361,222,000 JPY
Net sales
Gross profit (loss)
2,469,934,000 JPY
2,473,178,000 JPY
Operating profit (loss)
260,846,000 JPY
350,148,000 JPY
General and administrative expenses
Operating expenses
Selling, general and administrative expenses
Non-operating income
13,782,000 JPY
14,092,000 JPY
Dividend income
1,377,000 JPY
2,177,000 JPY
Interest income
1,133,000 JPY
1,316,000 JPY
Non-operating income
Other
6,471,000 JPY
5,797,000 JPY
Cost of sales
Extraordinary income
JPY
32,830,000 JPY
Non-operating expenses
Other
195,000 JPY
638,000 JPY
Non-operating expenses
3,290,000 JPY
3,018,000 JPY
Profit (loss) before income taxes
271,338,000 JPY
394,053,000 JPY
Gross profit
Extraordinary income
Income taxes - current
73,675,000 JPY
29,449,000 JPY
Income taxes - deferred
10,887,000 JPY
98,195,000 JPY
Income taxes
84,562,000 JPY
127,645,000 JPY
Profit (loss)
186,776,000 JPY
266,407,000 JPY

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