Cota Co., Ltd. Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	2016 - 2020
Operating Revenue	9,272	9,325	9,085	8,738	8,631	7,721	Upgrade
Other Revenue	51	51	51	66	60	43	Upgrade
Revenue	9,323	9,376	9,136	8,804	8,691	7,764	Upgrade
Revenue Growth (YoY)	0.21%	2.63%	3.77%	1.30%	11.94%	4.08%	Upgrade
Cost of Revenue	2,827	2,855	2,762	2,524	2,485	1,892	Upgrade
Gross Profit	6,496	6,521	6,374	6,280	6,206	5,872	Upgrade
Selling, General & Admin	4,512	4,492	4,253	4,087	3,929	4,146	Upgrade
Operating Expenses	4,709	4,689	4,453	4,259	4,055	4,251	Upgrade
Operating Income	1,787	1,832	1,921	2,021	2,151	1,621	Upgrade
Interest & Investment Income	46	7	3	4	4	4	Upgrade
Other Non Operating Income (Expenses)	22	-3	31	92	23	33	Upgrade
EBT Excluding Unusual Items	1,855	1,836	1,955	2,117	2,178	1,658	Upgrade
Gain (Loss) on Sale of Assets	-	-3	-3	-2	-1	-1	Upgrade
Other Unusual Items	-	-	-	32	-158	-	Upgrade
Pretax Income	1,851	1,833	1,952	2,147	2,019	1,657	Upgrade
Income Tax Expense	536	529	603	587	626	488	Upgrade
Net Income	1,315	1,304	1,349	1,560	1,393	1,169	Upgrade
Net Income to Common	1,315	1,304	1,349	1,560	1,393	1,169	Upgrade
Net Income Growth	2.33%	-3.34%	-13.53%	11.99%	19.16%	12.95%	Upgrade
Shares Outstanding (Basic)	28	28	26	26	26	26	Upgrade
Shares Outstanding (Diluted)	28	28	26	26	26	26	Upgrade
Shares Change (YoY)	8.62%	8.57%	-1.10%	0.79%	-2.17%	0.40%	Upgrade
EPS (Basic)	47.39	46.79	52.55	60.10	54.17	44.60	Upgrade
EPS (Diluted)	47.39	46.79	52.55	60.10	54.09	44.41	Upgrade
EPS Growth	-5.79%	-10.96%	-12.57%	11.11%	21.80%	12.50%	Upgrade
Free Cash Flow	1,466	680	915	391	798	827	Upgrade
Free Cash Flow Per Share	52.83	24.40	35.64	15.06	30.99	31.42	Upgrade
Gross Margin	69.68%	69.55%	69.77%	71.33%	71.41%	75.63%	Upgrade
Operating Margin	19.17%	19.54%	21.03%	22.96%	24.75%	20.88%	Upgrade
Profit Margin	14.11%	13.91%	14.77%	17.72%	16.03%	15.06%	Upgrade
Free Cash Flow Margin	15.72%	7.25%	10.02%	4.44%	9.18%	10.65%	Upgrade
EBITDA	2,125	2,199	2,265	2,302	2,366	1,795	Upgrade
EBITDA Margin	22.79%	23.45%	24.79%	26.15%	27.22%	23.12%	Upgrade
D&A For EBITDA	338	367	344	281	215	174	Upgrade
EBIT	1,787	1,832	1,921	2,021	2,151	1,621	Upgrade
EBIT Margin	19.17%	19.54%	21.03%	22.96%	24.75%	20.88%	Upgrade
Effective Tax Rate	28.96%	28.86%	30.89%	27.34%	31.00%	29.45%	Upgrade
Advertising Expenses	-	-	-	-	-	439	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.