Statement Of Income

COTA CO.,LTD. - Filing #7558305

Concept 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
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
Statement of income
Statement of income
Net sales
Net sales
8,804,510,000 JPY
8,691,327,000 JPY
Net sales of goods
30,101,000 JPY
44,935,000 JPY
Net sales of finished goods
8,708,384,000 JPY
8,586,448,000 JPY
Operating revenue
Cost of sales
Beginning merchandise inventory
8,862,000 JPY
13,631,000 JPY
Cost of purchased goods
28,767,000 JPY
42,177,000 JPY
Cost of products manufactured
2,915,200,000 JPY
2,615,046,000 JPY
Cost of sales
2,524,628,000 JPY
2,484,221,000 JPY
Total
37,629,000 JPY
55,809,000 JPY
Ending merchandise inventory
6,418,000 JPY
8,862,000 JPY
Cost of goods sold
26,009,000 JPY
35,549,000 JPY
Beginning finished goods inventory
839,073,000 JPY
760,076,000 JPY
Total
3,754,274,000 JPY
3,375,123,000 JPY
Ending finished goods inventory
1,169,281,000 JPY
839,073,000 JPY
Cost of finished goods sold
2,498,618,000 JPY
2,448,671,000 JPY
Cost of goods sold
Cost of finished goods sold
Operating expenses
Operating expenses - general
Depreciation
172,351,000 JPY
126,576,000 JPY
Operating expenses
Selling, general and administrative expenses
4,259,311,000 JPY
4,055,925,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
75,540,000 JPY
65,835,000 JPY
Operating expenses
Operating profit (loss)
2,020,570,000 JPY
2,151,180,000 JPY
Ordinary profit (loss)
2,115,675,000 JPY
2,177,647,000 JPY
General and administrative expenses
Gross profit
Gross profit (loss)
6,279,882,000 JPY
6,207,106,000 JPY
Non-operating income
Interest income
2,125,000 JPY
2,179,000 JPY
Non-operating income
Dividend income
2,374,000 JPY
1,970,000 JPY
Non-operating income
121,651,000 JPY
32,624,000 JPY
Financial revenue
Interest on securities
455,000 JPY
595,000 JPY
Other
8,415,000 JPY
10,208,000 JPY
Extraordinary income
32,830,000 JPY
JPY
Selling, general and administrative expenses
Non-operating expenses
Non-operating expenses
26,545,000 JPY
6,156,000 JPY
Other
890,000 JPY
3,773,000 JPY
Extraordinary losses
JPY
158,007,000 JPY
Extraordinary income
Profit (loss) before income taxes
2,148,506,000 JPY
2,019,639,000 JPY
Extraordinary losses
Income taxes - current
531,882,000 JPY
698,537,000 JPY
Income taxes - deferred
55,659,000 JPY
-72,513,000 JPY
General and administrative expenses
Income taxes
587,542,000 JPY
626,024,000 JPY
Profit (loss)
1,560,964,000 JPY
1,560,964,000 JPY
1,560,964,000 JPY
1,560,964,000 JPY
1,393,615,000 JPY
1,393,615,000 JPY
1,393,615,000 JPY
1,393,615,000 JPY

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