Cota Co., Ltd. (TYO:4923)
1,124.00
+14.00 (1.26%)
Jun 19, 2026, 1:45 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 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 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 |
Operating Revenue | 9,515 | 9,325 | 9,085 | 8,738 | 8,631 | 7,721 |
Other Revenue | 51 | 51 | 51 | 66 | 60 | 43 |
| 9,566 | 9,376 | 9,136 | 8,804 | 8,691 | 7,764 | |
Revenue Growth (YoY) | 3.27% | 2.63% | 3.77% | 1.30% | 11.94% | 4.08% |
Cost of Revenue | 2,935 | 2,855 | 2,762 | 2,524 | 2,485 | 1,892 |
Gross Profit | 6,631 | 6,521 | 6,374 | 6,280 | 6,206 | 5,872 |
Selling, General & Admin | 4,513 | 4,492 | 4,253 | 4,087 | 3,929 | 4,146 |
Operating Expenses | 4,710 | 4,689 | 4,453 | 4,259 | 4,055 | 4,251 |
Operating Income | 1,921 | 1,832 | 1,921 | 2,021 | 2,151 | 1,621 |
Interest & Investment Income | 50.16 | 7 | 3 | 4 | 4 | 4 |
Other Non Operating Income (Expenses) | 22.02 | -3 | 31 | 92 | 23 | 33 |
EBT Excluding Unusual Items | 1,993 | 1,836 | 1,955 | 2,117 | 2,178 | 1,658 |
Gain (Loss) on Sale of Assets | -3 | -3 | -3 | -2 | -1 | -1 |
Other Unusual Items | - | - | - | 32 | -158 | - |
Pretax Income | 1,990 | 1,833 | 1,952 | 2,147 | 2,019 | 1,657 |
Income Tax Expense | 582.84 | 529 | 603 | 587 | 626 | 488 |
Net Income | 1,407 | 1,304 | 1,349 | 1,560 | 1,393 | 1,169 |
Net Income to Common | 1,407 | 1,304 | 1,349 | 1,560 | 1,393 | 1,169 |
Net Income Growth | 13.59% | -3.34% | -13.53% | 11.99% | 19.16% | 12.95% |
Shares Outstanding (Basic) | 29 | 29 | 27 | 27 | 27 | 28 |
Shares Outstanding (Diluted) | 29 | 29 | 27 | 27 | 27 | 28 |
Shares Change (YoY) | -0.01% | 8.57% | -1.10% | 0.79% | -2.17% | 0.40% |
EPS (Basic) | 48.29 | 44.56 | 50.05 | 57.24 | 51.59 | 42.48 |
EPS (Diluted) | 48.29 | 44.56 | 50.05 | 57.24 | 51.52 | 42.30 |
EPS Growth | 4.07% | -10.96% | -12.57% | 11.11% | 21.80% | 12.50% |
Free Cash Flow | - | 680 | 915 | 391 | 798 | 827 |
Free Cash Flow Per Share | - | 23.24 | 33.95 | 14.35 | 29.51 | 29.92 |
Gross Margin | - | 69.55% | 69.77% | 71.33% | 71.41% | 75.63% |
Operating Margin | 20.08% | 19.54% | 21.03% | 22.96% | 24.75% | 20.88% |
Profit Margin | 14.71% | 13.91% | 14.77% | 17.72% | 16.03% | 15.06% |
Free Cash Flow Margin | - | 7.25% | 10.02% | 4.44% | 9.18% | 10.65% |
EBITDA | 2,306 | 2,199 | 2,265 | 2,302 | 2,366 | 1,795 |
EBITDA Margin | - | 23.45% | 24.79% | 26.15% | 27.22% | 23.12% |
D&A For EBITDA | 384.25 | 367 | 344 | 281 | 215 | 174 |
EBIT | 1,921 | 1,832 | 1,921 | 2,021 | 2,151 | 1,621 |
EBIT Margin | - | 19.54% | 21.03% | 22.96% | 24.75% | 20.88% |
Effective Tax Rate | - | 28.86% | 30.89% | 27.34% | 31.00% | 29.45% |
Advertising Expenses | - | - | - | - | - | 439 |