Statement Of Income

COTA CO.,LTD. - Filing #7710823

Concept 2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
Statement of income
Statement of income
Operating revenue
Net sales
Net sales
6,992,208,000 JPY
6,732,034,000 JPY
Net sales of goods
39,046,000 JPY
46,041,000 JPY
Net sales of finished goods
6,892,739,000 JPY
6,632,762,000 JPY
Operating expenses
Operating expenses - general
Depreciation
104,608,000 JPY
99,218,000 JPY
Operating expenses
Cost of sales
Beginning merchandise inventory
2,541,000 JPY
4,555,000 JPY
Cost of purchased goods
37,559,000 JPY
38,333,000 JPY
Cost of products manufactured
2,067,084,000 JPY
1,972,814,000 JPY
Total
40,100,000 JPY
42,889,000 JPY
Cost of sales
1,806,630,000 JPY
1,796,291,000 JPY
Ending merchandise inventory
5,951,000 JPY
2,541,000 JPY
Cost of goods sold
31,549,000 JPY
36,674,000 JPY
Beginning finished goods inventory
454,509,000 JPY
454,513,000 JPY
Total
2,521,593,000 JPY
2,427,328,000 JPY
Ending finished goods inventory
529,370,000 JPY
454,509,000 JPY
Cost of finished goods sold
1,775,081,000 JPY
1,759,616,000 JPY
Cost of goods sold
Cost of finished goods sold
Selling, general and administrative expenses
3,787,627,000 JPY
3,620,523,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
77,347,000 JPY
48,480,000 JPY
Operating expenses
Gross profit (loss)
5,185,577,000 JPY
4,935,742,000 JPY
Operating profit (loss)
1,397,949,000 JPY
1,315,219,000 JPY
Ordinary profit (loss)
1,400,035,000 JPY
1,338,847,000 JPY
Gross profit
General and administrative expenses
Non-operating income
Interest income
1,690,000 JPY
2,065,000 JPY
Non-operating income
Non-operating income
27,557,000 JPY
26,242,000 JPY
Financial revenue
Dividend income
1,185,000 JPY
1,983,000 JPY
Other
7,564,000 JPY
5,558,000 JPY
Interest on securities
882,000 JPY
882,000 JPY
Selling, general and administrative expenses
Non-operating expenses
Non-operating expenses
25,471,000 JPY
2,614,000 JPY
Other
1,147,000 JPY
844,000 JPY
Profit (loss) before income taxes
1,400,035,000 JPY
1,338,847,000 JPY
Income taxes - current
446,990,000 JPY
407,459,000 JPY
General and administrative expenses
Income taxes - deferred
-12,001,000 JPY
-39,785,000 JPY
Income taxes
434,989,000 JPY
367,673,000 JPY
Profit (loss)
965,046,000 JPY
965,046,000 JPY
965,046,000 JPY
965,046,000 JPY
971,173,000 JPY
971,173,000 JPY
971,173,000 JPY
971,173,000 JPY

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