Cota Co., Ltd. (TYO:4923)
1,216.00
-36.00 (-2.88%)
Jul 31, 2026, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 9,604 | 9,325 | 9,085 | 8,738 | 8,631 |
Other Revenue | - | 51 | 51 | 66 | 60 |
| 9,604 | 9,376 | 9,136 | 8,804 | 8,691 | |
Revenue Growth | 2.43% | 2.63% | 3.77% | 1.30% | 11.94% |
Cost of Revenue | 2,941 | 2,855 | 2,762 | 2,524 | 2,485 |
Gross Profit | 6,663 | 6,521 | 6,374 | 6,280 | 6,206 |
Selling, General & Admin | 4,667 | 4,492 | 4,253 | 4,087 | 3,929 |
Operating Expenses | 4,667 | 4,689 | 4,453 | 4,259 | 4,055 |
Operating Income | 1,996 | 1,832 | 1,921 | 2,021 | 2,151 |
Interest & Investment Income | 56 | 7 | 3 | 4 | 4 |
Other Non Operating Income (Expenses) | 15 | -3 | 31 | 92 | 23 |
EBT Excluding Unusual Items | 2,067 | 1,836 | 1,955 | 2,117 | 2,178 |
Gain (Loss) on Sale of Investments | -4 | - | - | - | - |
Gain (Loss) on Sale of Assets | - | -3 | -3 | -2 | -1 |
Other Unusual Items | -27 | - | - | 32 | -158 |
Pretax Income | 2,036 | 1,833 | 1,952 | 2,147 | 2,019 |
Income Tax Expense | 601 | 529 | 603 | 587 | 626 |
Net Income | 1,435 | 1,304 | 1,349 | 1,560 | 1,393 |
Net Income to Common | 1,435 | 1,304 | 1,349 | 1,560 | 1,393 |
Net Income Growth | 10.05% | -3.34% | -13.53% | 11.99% | 19.16% |
Shares Outstanding (Basic) | 28 | 29 | 27 | 27 | 27 |
Shares Outstanding (Diluted) | 28 | 29 | 27 | 27 | 27 |
Shares Change | -5.18% | 8.57% | -1.10% | 0.79% | -2.17% |
EPS (Basic) | 51.71 | 44.56 | 50.05 | 57.24 | 51.59 |
EPS (Diluted) | 51.71 | 44.56 | 50.05 | 57.24 | 51.52 |
EPS Growth | 16.05% | -10.96% | -12.57% | 11.11% | 21.80% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | 680 | 915 | 391 | 798 |
Free Cash Flow Per Share | - | 23.24 | 33.95 | 14.35 | 29.51 |
Gross Margin | 69.38% | 69.55% | 69.77% | 71.33% | 71.41% |
Operating Margin | 20.78% | 19.54% | 21.03% | 22.96% | 24.75% |
Profit Margin | 14.94% | 13.91% | 14.77% | 17.72% | 16.03% |
Free Cash Flow Margin | - | 7.25% | 10.02% | 4.44% | 9.18% |
EBITDA | 2,363 | 2,199 | 2,265 | 2,302 | 2,366 |
EBITDA Margin | 24.60% | 23.45% | 24.79% | 26.15% | 27.22% |
D&A For EBITDA | 367 | 367 | 344 | 281 | 215 |
EBIT | 1,996 | 1,832 | 1,921 | 2,021 | 2,151 |
EBIT Margin | 20.78% | 19.54% | 21.03% | 22.96% | 24.75% |
Effective Tax Rate | 29.52% | 28.86% | 30.89% | 27.34% | 31.00% |