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Quarterly report · Q1

4923.TEDINET S100RI01
Period2023-04-01 → 2023-06-30
Filed2023-08-03
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.7bn2023-04-01 → 2023-06-30StandaloneNet sales
Revenue¥8.8bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥1.6bn2022-04-01 → 2022-06-30StandaloneNet sales
Operating income¥100m2023-04-01 → 2023-06-30StandaloneOperating income
Operating income¥96m2022-04-01 → 2022-06-30StandaloneOperating income
Ordinary income¥104m2023-04-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥2.1bn2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥102m2022-04-01 → 2022-06-30StandaloneOrdinary income
Profit before tax¥104m2023-04-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax¥102m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Net income¥62m2023-04-01 → 2023-06-30StandaloneProfit loss
Net income¥1.6bn2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥65m2022-04-01 → 2022-06-30StandaloneProfit loss
Total assets¥12.3bnat 2023-06-30StandaloneAssets
Total assets¥13.7bnat 2023-03-31StandaloneAssets
Total assets¥11.6bnat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥2.6bnat 2023-06-30StandaloneLiabilities
Total liabilities¥3.5bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥9.8bnat 2023-06-30StandaloneNet assets
Net assets / equity¥10.2bnat 2023-03-31StandaloneNet assets
Net assets / equity¥9.2bnat 2022-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥4.0bnat 2023-06-30StandaloneCash and deposits
Cash and deposits¥5.2bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥2.412023-04-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥60.142022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥2.492022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥202022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio79.1%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio74.3%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio78.9%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued29,940,603at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued27,218,730at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued27,218,730at 2022-06-30StandaloneTotal number of issued shares (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

All source rows · 260
ItemContextValueUnit
Operating incomeCurrentYTDDuration_NonConsolidatedMember100006000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember719000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember625000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember1364000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember1364000JPY
Fiduciary obligation fee noiPrior1YTDDuration_NonConsolidatedMember2400000JPY
Fiduciary obligation fee noiCurrentYTDDuration_NonConsolidatedMember2400000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember1890000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember2615000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember6374000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember7006000JPY
Loss on retirement of noncurrent assets noePrior1YTDDuration_NonConsolidatedMember113000JPY
Loss on retirement of noncurrent assets noeCurrentYTDDuration_NonConsolidatedMember2945000JPY
Other noePrior1YTDDuration_NonConsolidatedMember50000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember22000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember163000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember2967000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember101924000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember104045000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember101924000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember104045000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember3786000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember4051000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember33157000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember38084000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember36943000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember42136000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember64980000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember61909000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2023-08-03
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第45期第１四半期(自 2023年４月１日 至 2023年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)コタ株式会社
Company name in english cover pageFilingDateInstantCOTA CO.，LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　小 田 博 英
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)京都府久世郡久御山町田井新荒見77番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)0774-44-1681（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役経営企画部長　　山 﨑 正 哉
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)京都府久世郡久御山町田井新荒見77番地
Telephone number nearest place of contact cover pageFilingDateInstant0774-44-4923
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役経営企画部長　　山 﨑 正 哉
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01059
Fund codeFilingDateInstant－
Security codeFilingDateInstant49230
Filer name in japaneseFilingDateInstant
Original text (Japanese)コタ株式会社
Filer name in englishFilingDateInstantCOTA CO., LTD.
Fund name in japaneseFilingDateInstant－

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 10 of 10 passed
balance sheet identitynon_consolidated 2023-03-31pass rounding
balance sheet identitynon_consolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass