Statement Of Income And Retained Earnings

COTA CO.,LTD. - Filing #7585940

Concept 2022-04-01 to
2022-09-30
2021-04-01 to
2021-09-30
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
350,148,000 JPY
747,287,000 JPY
Non-operating income
Non-operating income
14,092,000 JPY
20,936,000 JPY
Non-operating expenses
Non-operating expenses
3,018,000 JPY
4,076,000 JPY
Ordinary profit (loss)
361,222,000 JPY
764,147,000 JPY
Extraordinary income
Extraordinary income
32,830,000 JPY
JPY
Profit (loss) before income taxes
394,053,000 JPY
764,147,000 JPY
Income taxes - current
29,449,000 JPY
262,365,000 JPY
Income taxes - deferred
98,195,000 JPY
-35,390,000 JPY
Profit (loss)
266,407,000 JPY
537,172,000 JPY

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