Cota Co., Ltd. (TYO:4923)
1,395.00
+2.00 (0.14%)
Sep 5, 2025, 3:30 PM JST
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 | 2017 - 2021 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2017 - 2021 |
Operating Revenue | 9,430 | 9,325 | 9,085 | 8,738 | 8,631 | 7,721 | Upgrade |
Other Revenue | 51 | 51 | 51 | 66 | 60 | 43 | Upgrade |
9,481 | 9,376 | 9,136 | 8,804 | 8,691 | 7,764 | Upgrade | |
Revenue Growth (YoY) | 6.11% | 2.63% | 3.77% | 1.30% | 11.94% | 4.08% | Upgrade |
Cost of Revenue | 2,891 | 2,855 | 2,762 | 2,524 | 2,485 | 1,892 | Upgrade |
Gross Profit | 6,589 | 6,521 | 6,374 | 6,280 | 6,206 | 5,872 | Upgrade |
Selling, General & Admin | 4,521 | 4,492 | 4,253 | 4,087 | 3,929 | 4,146 | Upgrade |
Operating Expenses | 4,718 | 4,689 | 4,453 | 4,259 | 4,055 | 4,251 | Upgrade |
Operating Income | 1,872 | 1,832 | 1,921 | 2,021 | 2,151 | 1,621 | Upgrade |
Interest & Investment Income | 9.56 | 7 | 3 | 4 | 4 | 4 | Upgrade |
Other Non Operating Income (Expenses) | 22.86 | -3 | 31 | 92 | 23 | 33 | Upgrade |
EBT Excluding Unusual Items | 1,904 | 1,836 | 1,955 | 2,117 | 2,178 | 1,658 | Upgrade |
Gain (Loss) on Sale of Assets | -5.27 | -3 | -3 | -2 | -1 | -1 | Upgrade |
Other Unusual Items | - | - | - | 32 | -158 | - | Upgrade |
Pretax Income | 1,899 | 1,833 | 1,952 | 2,147 | 2,019 | 1,657 | Upgrade |
Income Tax Expense | 547.41 | 529 | 603 | 587 | 626 | 488 | Upgrade |
Net Income | 1,351 | 1,304 | 1,349 | 1,560 | 1,393 | 1,169 | Upgrade |
Net Income to Common | 1,351 | 1,304 | 1,349 | 1,560 | 1,393 | 1,169 | Upgrade |
Net Income Growth | 11.97% | -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) | 8.11% | 8.57% | -1.10% | 0.79% | -2.17% | 0.40% | Upgrade |
EPS (Basic) | 48.70 | 46.79 | 52.55 | 60.10 | 54.17 | 44.60 | Upgrade |
EPS (Diluted) | 48.70 | 46.79 | 52.55 | 60.10 | 54.09 | 44.41 | Upgrade |
EPS Growth | 3.57% | -10.96% | -12.57% | 11.11% | 21.80% | 12.50% | Upgrade |
Free Cash Flow | - | 680 | 915 | 391 | 798 | 827 | Upgrade |
Free Cash Flow Per Share | - | 24.40 | 35.64 | 15.06 | 30.99 | 31.42 | Upgrade |
Gross Margin | - | 69.55% | 69.77% | 71.33% | 71.41% | 75.63% | Upgrade |
Operating Margin | 19.74% | 19.54% | 21.03% | 22.96% | 24.75% | 20.88% | Upgrade |
Profit Margin | 14.25% | 13.91% | 14.77% | 17.72% | 16.03% | 15.06% | Upgrade |
Free Cash Flow Margin | - | 7.25% | 10.02% | 4.44% | 9.18% | 10.65% | Upgrade |
EBITDA | 2,244 | 2,199 | 2,265 | 2,302 | 2,366 | 1,795 | Upgrade |
EBITDA Margin | - | 23.45% | 24.79% | 26.15% | 27.22% | 23.12% | Upgrade |
D&A For EBITDA | 372.75 | 367 | 344 | 281 | 215 | 174 | Upgrade |
EBIT | 1,872 | 1,832 | 1,921 | 2,021 | 2,151 | 1,621 | Upgrade |
EBIT Margin | - | 19.54% | 21.03% | 22.96% | 24.75% | 20.88% | Upgrade |
Effective Tax Rate | - | 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.