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COTA, 6% Increase in Ordinary Profit for The Current Fiscal Year

Thu May 8, 2025 4:00 pm JST Earnings

4923 COTA CO.,LTD. 【J-GAAP】

Earnings Report

COTA CO.,LTD. <4923> [TSE Prime] announced its financial results after the market closed on May 8th (16:00). The ordinary profit (non-consolidated) for the fiscal year ending March 2025 decreased 6.1% from the previous period to 1.83 billion yen. For the fiscal year ending March 2026, the ordinary profit is expected to grow by 6.2% to 1.94 billion yen. This will be the fifth consecutive term of revenue growth.

In the most recent three-month period, from January to March (4Q), the ordinary profit grew 17.5% from the same period last year, reaching 0.14 billion yen. The operating profit margin improved from 6.0% in the same period last year to 6.8%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 8,804 2,020 2,115 1,560 54.7 16.53 May 9, 2023 J-GAAP
Mar, 2024 9,136 1,921 1,953 1,349 47.8 18.18 May 8, 2024 J-GAAP
Mar, 2025 9,376 1,831 1,834 1,304 46.8 20 May 8, 2025 J-GAAP
YoY +2.6% -4.7% -6.1% -3.3% -2.0%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 9,300 1,783 1,780 1,268 45.7 20 Jan 31, 2025 J-GAAP
Mar, 2025 Results 9,376 1,831 1,834 1,304 46.8 20 May 8, 2025 J-GAAP
Revision Rate +0.8% +2.7% +3.0% +2.8% +2.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 3,594 198 186 122 4.4 0 Nov 6, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 8, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 9,136 1,921 1,953 1,349 47.8 18.18 May 8, 2024 J-GAAP
Mar, 2025 9,376 1,831 1,834 1,304 46.8 20 May 8, 2025 J-GAAP
Mar, 2026 Guidance 9,668 1,916 1,948 1,368 49.3 20 May 8, 2025 J-GAAP
YoY +3.1% +4.6% +6.2% +4.9% +5.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 1,827 109 120 71 2.5 6.0 May 8, 2024 J-GAAP
Apr - Jun, 2024 1,492 -88 -103 -81 -2.9 -5.9 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 2,102 286 289 203 7.3 13.6 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 3,842 1,502 1,507 1,046 37.5 39.1 Jan 31, 2025 J-GAAP
Jan - Mar, 2025 1,940 131 141 136 4.9 6.8 May 8, 2025 J-GAAP
YoY +6.2% +20.2% +17.5% +91.5% +93.7%

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