Statement Of Income

COTA CO.,LTD. - Filing #7738994

Concept 2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
Statement of income
Statement of income
Operating revenue
Net sales
Net sales
6,552,414,000 JPY
6,528,153,000 JPY
Net sales of goods
53,215,000 JPY
60,659,000 JPY
Net sales of finished goods
6,454,113,000 JPY
6,430,859,000 JPY
Operating expenses
Operating expenses - general
Depreciation
73,438,000 JPY
73,038,000 JPY
Operating expenses
Cost of sales
Beginning merchandise inventory
11,850,000 JPY
45,212,000 JPY
Cost of purchased goods
40,431,000 JPY
48,868,000 JPY
Cost of products manufactured
1,995,103,000 JPY
1,970,870,000 JPY
Total
52,281,000 JPY
94,081,000 JPY
Cost of sales
1,764,094,000 JPY
1,856,867,000 JPY
Ending merchandise inventory
4,555,000 JPY
11,850,000 JPY
Cost of goods sold
43,655,000 JPY
60,501,000 JPY
Beginning finished goods inventory
396,045,000 JPY
453,796,000 JPY
Total
2,391,149,000 JPY
2,424,666,000 JPY
Ending finished goods inventory
454,513,000 JPY
396,045,000 JPY
Cost of finished goods sold
1,720,438,000 JPY
1,796,365,000 JPY
Cost of goods sold
Cost of finished goods sold
Selling, general and administrative expenses
3,558,545,000 JPY
3,542,253,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
56,200,000 JPY
53,980,000 JPY
Operating expenses
Gross profit (loss)
4,788,320,000 JPY
4,671,286,000 JPY
Operating profit (loss)
1,229,775,000 JPY
1,129,033,000 JPY
Ordinary profit (loss)
1,233,238,000 JPY
1,130,475,000 JPY
Gross profit
General and administrative expenses
Non-operating income
Interest income
4,064,000 JPY
1,913,000 JPY
Non-operating income
Non-operating income
28,534,000 JPY
23,653,000 JPY
Financial revenue
Dividend income
1,897,000 JPY
2,074,000 JPY
Other
4,671,000 JPY
4,451,000 JPY
Interest on securities
532,000 JPY
874,000 JPY
Selling, general and administrative expenses
Non-operating expenses
Non-operating expenses
25,070,000 JPY
22,211,000 JPY
Other
2,208,000 JPY
3,774,000 JPY
Profit (loss) before income taxes
1,233,238,000 JPY
1,130,475,000 JPY
Income taxes - current
405,227,000 JPY
384,080,000 JPY
General and administrative expenses
Income taxes - deferred
-40,413,000 JPY
-20,106,000 JPY
Income taxes
364,813,000 JPY
363,973,000 JPY
Profit (loss)
868,425,000 JPY
868,425,000 JPY
868,425,000 JPY
868,425,000 JPY
766,502,000 JPY
766,502,000 JPY
766,502,000 JPY
766,502,000 JPY

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