cotta CO.,LTD, 33% Increase in Ordinary Profit for The Current Fiscal Year

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Thu Nov 14, 2024 4:00 pm JST Earnings

3359 cotta CO.,LTD 【J-GAAP】

Earnings Report

cotta CO.,LTD <3359> [TSE-G] announced its financial results after the market closed on November 14th (16:00). The consolidated ordinary profit for the fiscal year ending September 2024 dropped by 35.7% from the previous period to 534 million yen. For the fiscal year ending September 2025, the profit is expected to recover in a V-shape, increasing by 32.8% to 709 million yen.

In the most recent three-month period, from July to September (4Q), the consolidated ordinary profit/loss turned to a loss of 40 million yen (compared to a profit of 65 million yen in the same period last year). The operating profit/loss margin drastically worsened from 3.3% in the same period last year to -3.0%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2022	8,843	551	584	399	37.8	4	Nov 14, 2022	J-GAAP
Sep, 2023	8,615	797	830	570	54.0	8	Nov 14, 2023	J-GAAP
Sep, 2024	8,951	477	534	341	32.0	8	Nov 14, 2024	J-GAAP
YoY	+3.9%	-40.2%	-35.7%	-40.2%	-40.8%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2024 Guidance	9,478	836	859	577	54.0	8	Nov 14, 2023	J-GAAP
Sep, 2024 Results	8,951	477	534	341	32.0	8	Nov 14, 2024	J-GAAP
Revision Rate	-5.6%	-42.9%	-37.8%	-40.9%	-40.8%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	5,170	506	540	366	34.3	0	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	ー	ー	ー	ー	－	0	Nov 14, 2024	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2023	8,615	797	830	570	54.0	8	Nov 14, 2023	J-GAAP
Sep, 2024	8,951	477	534	341	32.0	8	Nov 14, 2024	J-GAAP
Sep, 2025 Guidance	13,611	662	709	456	42.7	8	Nov 14, 2024	J-GAAP
YoY	+52.1%	+38.8%	+32.8%	+33.7%	+33.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	1,774	59	65	43	4.1	3.3	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	2,785	277	290	197	18.5	9.9	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	2,385	229	250	169	15.9	9.6	May 15, 2024	J-GAAP
Apr - Jun, 2024	1,961	26	34	11	1.0	1.3	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	1,820	-55	-40	-36	-3.4	-3.0	Nov 14, 2024	J-GAAP
YoY	+2.6%	－	－	－	－