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COTA, Jul-Sep (2Q) Ordinary Profit Decreases by 16%

Wed Nov 5, 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 November 5th (16:00). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending March 2026 (April to September) increased 10.2% from the same period last year, reaching 0.20 billion yen. However, Progress toward the full-year plan of 1.94 billion yen was 10.5%, also falling below the five-year average of 19.3%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the October to March period (second half) is expected to grow 5.8% from the same period last year, reaching 1.74 billion yen.

In the most recent three-month period, from July to September (2Q), the ordinary profit decreased to 0.24 billion yen, a 16.3% decrease compared to the same period last year. The operating profit margin decreased from 13.6% in the same period last year to 10.4%.

Kabutan News

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Progress Rate
vs. First Half
Announce Accounting
Standards
Apr - Sep, 2023
3,427M 260M 271M 186M 6.3 13.9 Nov 6, 2023 J-GAAP
Apr - Sep, 2024
3,594M 198M 186M 122M 4.2 10.1 Nov 6, 2024 J-GAAP
Apr - Sep, 2025
3,541M 153M 205M 133M 4.6 10.5 Nov 5, 2025 J-GAAP
YoY -1.5% -22.7% +10.2% +9.0% +10.6%
First Half Results vs. Previous Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Apr - Sep, 2025 Guidance 0 May 8, 2025 J-GAAP
Apr - Sep, 2025 Results 3,541M 153M 205M 133M 4.6 0 Nov 5, 2025 J-GAAP
Revision Rate

Current Period Guidance

Second Half Results
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Oct - Mar, 2024
5,782M 1,633M 1,648M 1,182M 40.4 19.05 May 8, 2025 J-GAAP
Guidance
Oct - Mar, 2025
6,127M 1,763M 1,743M 1,235M 42.4 19.05 Nov 5, 2025 J-GAAP
YoY +6.0% +8.0% +5.8% +4.5% +4.9%
Current Period Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Mar, 2024
9,136M 1,921M 1,953M 1,349M 45.5 17.32 May 8, 2024 J-GAAP
Mar, 2025
9,376M 1,831M 1,834M 1,304M 44.6 19.05 May 8, 2025 J-GAAP
Guidance
Mar, 2026
9,668M 1,916M 1,948M 1,368M 47.0 19.05 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
Jul - Sep, 2024
2,102M 286M 289M 203M 6.9 13.6 Nov 6, 2024 J-GAAP
Oct - Dec, 2024
3,842M 1,502M 1,507M 1,046M 35.7 39.1 Jan 31, 2025 J-GAAP
Jan - Mar, 2025
1,940M 131M 141M 136M 4.7 6.8 May 8, 2025 J-GAAP
Apr - Jun, 2025
1,597M -49M -37M -33M -1.2 -3.1 Jul 31, 2025 J-GAAP
Jul - Sep, 2025
1,944M 202M 242M 166M 5.7 10.4 Nov 5, 2025 J-GAAP
YoY -7.5% -29.4% -16.3% -18.2% -17.0%