Consolidated Balance Sheet

COTA CO.,LTD. - Filing #7551952

Concept As at
2023-06-30
As at
2023-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,957,980,000 JPY
5,224,210,000 JPY
Notes and accounts receivable - trade
1,188,937,000 JPY
1,454,006,000 JPY
Securities
50,000,000 JPY
150,000,000 JPY
Merchandise and finished goods
1,366,786,000 JPY
1,175,700,000 JPY
Work in process
80,457,000 JPY
54,196,000 JPY
Raw materials and supplies
466,605,000 JPY
441,834,000 JPY
Other
206,158,000 JPY
167,239,000 JPY
Allowance for doubtful accounts
-43,000 JPY
-77,000 JPY
Current assets
7,316,883,000 JPY
8,667,110,000 JPY
Non-current assets
Property, plant and equipment
Buildings, net
2,362,377,000 JPY
2,336,434,000 JPY
Own-used assets
Land
1,312,039,000 JPY
1,312,039,000 JPY
Other
Other, net
598,339,000 JPY
580,289,000 JPY
Property, plant and equipment
4,272,756,000 JPY
4,228,762,000 JPY
Intangible assets
Intangible assets
87,907,000 JPY
90,333,000 JPY
Investments and other assets
665,351,000 JPY
706,823,000 JPY
Investments and other assets
Non-current assets
5,026,015,000 JPY
5,025,919,000 JPY
Assets
12,342,899,000 JPY
13,693,029,000 JPY
Liabilities and net assets
Non-current liabilities
1,385,181,000 JPY
1,357,885,000 JPY
Asset retirement obligations
260,130,000 JPY
242,560,000 JPY
Current liabilities
1,198,629,000 JPY
2,157,731,000 JPY
Accounts payable - other
337,078,000 JPY
877,347,000 JPY
Liabilities
2,583,810,000 JPY
3,515,616,000 JPY
Shareholders' equity
9,758,172,000 JPY
10,176,377,000 JPY
Share capital
387,800,000 JPY
387,800,000 JPY
Capital surplus
642,352,000 JPY
642,351,000 JPY
Retained earnings
11,911,010,000 JPY
12,316,010,000 JPY
Treasury shares
-3,182,990,000 JPY
-3,169,785,000 JPY
Valuation and translation adjustments
916,000 JPY
1,035,000 JPY
Valuation difference on available-for-sale securities
916,000 JPY
1,035,000 JPY
Net assets
9,759,088,000 JPY
10,177,412,000 JPY
Liabilities and net assets
12,342,899,000 JPY
13,693,029,000 JPY
Liabilities
Current liabilities
Income taxes payable
13,084,000 JPY
543,078,000 JPY
Provisions
Provision for bonuses
139,206,000 JPY
256,018,000 JPY
Other
468,391,000 JPY
310,632,000 JPY
Provision for bonuses for directors (and other officers)
10,078,000 JPY
JPY
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
719,051,000 JPY
702,992,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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