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

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 5,170 505 539 365 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 43.4 8 Nov 14, 2024 J-GAAP
YoY +52.1% +38.8% +32.8% +33.7% +35.9%

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 2,385 228 249 168 15.8 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 -54 -39 -35 -3.3 -3.0 Nov 14, 2024 J-GAAP
YoY +2.6% － － － －

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