Semi-Annual Statement Of Income And Retained Earnings

COTA CO.,LTD. - Filing #7730154

Concept 2017-04-01 to
2017-12-31
2016-04-01 to
2016-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
1,148,507,000 JPY
1,064,668,000 JPY
Non-operating income
Non-operating income
19,531,000 JPY
21,167,000 JPY
Non-operating expenses
Non-operating expenses
2,244,000 JPY
1,672,000 JPY
Ordinary profit (loss)
1,165,795,000 JPY
1,084,163,000 JPY
Profit (loss) before income taxes
1,165,795,000 JPY
1,084,163,000 JPY
Income taxes - current
407,223,000 JPY
385,345,000 JPY
Income taxes - deferred
-62,796,000 JPY
-66,984,000 JPY
Profit (loss)
821,367,000 JPY
765,802,000 JPY

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