Semi-Annual Consolidated Statement Of Income

COTA CO.,LTD. - Filing #7578340

Concept 2022-04-01 to
2022-12-31
2021-04-01 to
2021-12-31
Semi-annual consolidated statement of income
Statement of income
Net sales
7,076,933,000 JPY
7,023,591,000 JPY
Cost of sales
1,979,412,000 JPY
1,957,581,000 JPY
Gross profit (loss)
5,097,520,000 JPY
5,066,009,000 JPY
Ordinary profit (loss)
2,007,443,000 JPY
2,161,205,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
3,180,311,000 JPY
2,925,117,000 JPY
Extraordinary income
32,830,000 JPY
JPY
Operating profit (loss)
1,917,208,000 JPY
2,140,892,000 JPY
Profit (loss) before income taxes
2,040,274,000 JPY
2,161,205,000 JPY
Income taxes - current
447,343,000 JPY
573,674,000 JPY
Non-operating income
Interest income
2,017,000 JPY
2,091,000 JPY
Dividend income
2,177,000 JPY
1,774,000 JPY
Non-operating income
116,561,000 JPY
26,376,000 JPY
Income taxes - deferred
113,137,000 JPY
80,342,000 JPY
Non-operating expenses
Non-operating expenses
26,326,000 JPY
6,063,000 JPY
Income taxes
560,480,000 JPY
654,017,000 JPY
Extraordinary income
Profit (loss)
1,479,793,000 JPY
1,507,187,000 JPY

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