Statement Of Income

COTA CO.,LTD. - Filing #7719292

Concept 2018-04-01 to
2018-09-30
2017-04-01 to
2017-09-30
Statement of income
Statement of income
Net sales
Net sales
2,706,405,000 JPY
2,593,503,000 JPY
Operating revenue
Cost of sales
Cost of sales
701,178,000 JPY
693,316,000 JPY
Operating expenses
Depreciation
51,434,000 JPY
45,579,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
41,251,000 JPY
24,276,000 JPY
Operating expenses
Selling, general and administrative expenses
1,707,960,000 JPY
1,615,625,000 JPY
Operating expenses
Operating expenses - general
Operating profit (loss)
297,266,000 JPY
284,561,000 JPY
Non-operating income
Interest income
1,372,000 JPY
1,444,000 JPY
Gross profit
Gross profit (loss)
2,005,226,000 JPY
1,900,187,000 JPY
General and administrative expenses
Ordinary profit (loss)
285,967,000 JPY
295,192,000 JPY
Selling, general and administrative expenses
Non-operating income
Non-operating income
12,632,000 JPY
12,438,000 JPY
Financial revenue
Dividend income
992,000 JPY
991,000 JPY
Other
2,171,000 JPY
2,126,000 JPY
Non-operating expenses
23,930,000 JPY
1,807,000 JPY
Non-operating expenses
Other
204,000 JPY
619,000 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
General and administrative expenses
Income taxes
78,924,000 JPY
80,545,000 JPY
Profit (loss)
207,043,000 JPY
214,647,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.