cotta CO.,LTD (TYO:3359)
505.00
+1.00 (0.20%)
Jan 23, 2026, 3:30 PM JST
cotta CO.,LTD Income Statement
Financials in millions JPY. Fiscal year is October - September.
Millions JPY. Fiscal year is Oct - Sep.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | 2016 - 2020 |
| 13,675 | 8,951 | 8,615 | 8,843 | 9,258 | Upgrade | |
Revenue Growth (YoY) | 52.78% | 3.90% | -2.58% | -4.48% | 17.79% | Upgrade |
Cost of Revenue | 9,613 | 6,129 | 5,687 | 6,101 | 5,377 | Upgrade |
Gross Profit | 4,062 | 2,822 | 2,928 | 2,742 | 3,881 | Upgrade |
Selling, General & Admin | 3,161 | 2,345 | 2,131 | 2,191 | 3,423 | Upgrade |
Amortization of Goodwill & Intangibles | 128 | - | - | - | - | Upgrade |
Other Operating Expenses | - | - | - | - | 6 | Upgrade |
Operating Expenses | 3,290 | 2,345 | 2,130 | 2,191 | 3,428 | Upgrade |
Operating Income | 772 | 477 | 798 | 551 | 453 | Upgrade |
Interest Expense | -41 | -8 | -7 | -8 | -8 | Upgrade |
Interest & Investment Income | 3 | 1 | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | 37 | 64 | 39 | 39 | 40 | Upgrade |
EBT Excluding Unusual Items | 771 | 534 | 830 | 582 | 485 | Upgrade |
Gain (Loss) on Sale of Assets | 11 | 1 | - | -4 | -4 | Upgrade |
Asset Writedown | -25 | -3 | - | -9 | -6 | Upgrade |
Other Unusual Items | -4 | 3 | 1 | 9 | 6 | Upgrade |
Pretax Income | 753 | 535 | 831 | 578 | 481 | Upgrade |
Income Tax Expense | 298 | 194 | 261 | 179 | 157 | Upgrade |
Earnings From Continuing Operations | 455 | 341 | 570 | 399 | 324 | Upgrade |
Minority Interest in Earnings | -18 | - | - | - | - | Upgrade |
Net Income | 437 | 341 | 570 | 399 | 324 | Upgrade |
Net Income to Common | 437 | 341 | 570 | 399 | 324 | Upgrade |
Net Income Growth | 28.15% | -40.17% | 42.86% | 23.15% | 23.19% | Upgrade |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | Upgrade |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | Upgrade |
Shares Change (YoY) | -0.55% | 0.94% | -0.50% | -3.31% | 0.11% | Upgrade |
EPS (Basic) | 41.14 | 31.93 | 53.87 | 37.74 | 29.69 | Upgrade |
EPS (Diluted) | 41.14 | 31.93 | 53.87 | 37.61 | 29.52 | Upgrade |
EPS Growth | 28.86% | -40.73% | 43.24% | 27.41% | 23.15% | Upgrade |
Free Cash Flow | 778 | 265 | 422 | 332 | -292 | Upgrade |
Free Cash Flow Per Share | 73.24 | 24.81 | 39.88 | 31.22 | -26.55 | Upgrade |
Dividend Per Share | 10.000 | 8.000 | 8.000 | 4.000 | 4.000 | Upgrade |
Dividend Growth | 25.00% | - | 100.00% | - | - | Upgrade |
Gross Margin | 29.70% | 31.53% | 33.99% | 31.01% | 41.92% | Upgrade |
Operating Margin | 5.64% | 5.33% | 9.26% | 6.23% | 4.89% | Upgrade |
Profit Margin | 3.20% | 3.81% | 6.62% | 4.51% | 3.50% | Upgrade |
Free Cash Flow Margin | 5.69% | 2.96% | 4.90% | 3.75% | -3.15% | Upgrade |
EBITDA | 1,047 | 598 | 922 | 686 | 585 | Upgrade |
EBITDA Margin | 7.66% | 6.68% | 10.70% | 7.76% | 6.32% | Upgrade |
D&A For EBITDA | 275 | 121 | 124 | 135 | 132 | Upgrade |
EBIT | 772 | 477 | 798 | 551 | 453 | Upgrade |
EBIT Margin | 5.64% | 5.33% | 9.26% | 6.23% | 4.89% | Upgrade |
Effective Tax Rate | 39.57% | 36.26% | 31.41% | 30.97% | 32.64% | Upgrade |
Advertising Expenses | 335 | 270 | 269 | 328 | 803 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.