Year To Quarter End Consolidated Statement Of Income

COTA CO.,LTD. - Filing #7715978

Concept 2018-04-01 to
2018-12-31
2017-04-01 to
2017-12-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
5,444,060,000 JPY
5,177,152,000 JPY
Cost of sales
1,377,315,000 JPY
1,352,929,000 JPY
Gross profit (loss)
4,066,744,000 JPY
3,824,223,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
2,790,605,000 JPY
2,675,715,000 JPY
Operating profit (loss)
1,276,139,000 JPY
1,148,507,000 JPY
Non-operating income
Interest income
2,060,000 JPY
2,231,000 JPY
Dividend income
992,000 JPY
1,791,000 JPY
Non-operating income
18,691,000 JPY
19,531,000 JPY
Non-operating expenses
Non-operating expenses
24,297,000 JPY
2,244,000 JPY
Ordinary profit (loss)
1,270,533,000 JPY
1,165,795,000 JPY
Profit (loss) before income taxes
1,270,533,000 JPY
1,165,795,000 JPY
Income taxes - current
393,044,000 JPY
407,223,000 JPY
Income taxes - deferred
-30,035,000 JPY
-62,796,000 JPY
Income taxes
363,008,000 JPY
344,427,000 JPY
Profit (loss)
907,524,000 JPY
821,367,000 JPY

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