Semi-Annual Statement Of Income And Retained Earnings

COTA CO.,LTD. - Filing #7719292

Concept 2018-04-01 to
2018-09-30
2017-04-01 to
2017-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
297,266,000 JPY
284,561,000 JPY
Non-operating income
Non-operating income
12,632,000 JPY
12,438,000 JPY
Non-operating expenses
Non-operating expenses
23,930,000 JPY
1,807,000 JPY
Ordinary profit (loss)
285,967,000 JPY
295,192,000 JPY
Profit (loss) before income taxes
285,967,000 JPY
295,192,000 JPY
Income taxes - current
65,974,000 JPY
112,167,000 JPY
Income taxes - deferred
12,949,000 JPY
-31,622,000 JPY
Profit (loss)
207,043,000 JPY
214,647,000 JPY

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