3359 cotta CO.,LTD - Financial Results

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3359

TSE Growth

cotta CO.,LTD

417

JPY

-21

(-4.79%)

Dec 23, 3:30 pm JST

2.66

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

417

Dec 23, 7:48 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2021	9,258	453	485	324	29.8	4	Nov 12, 2021	J-GAAP
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
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2020	Nov 14, 2019	ー	ー	ー	ー	4	J-GAAP
- - - -	Mar 13, 2020	6,542	-31	-9	-7	4	J-GAAP
	May 15, 2020	6,595	19	43	31	4	J-GAAP
	Jun 26, 2020	7,454	188	214	135	4	J-GAAP
Results	Nov 13, 2020	7,860	288	320	263	4	J-GAAP
Sep, 2021	Nov 13, 2020	Available in future release
	May 14, 2021
Results	Nov 12, 2021
Sep, 2022	Nov 12, 2021
Results	Nov 14, 2022
Sep, 2023	Nov 14, 2022
	May 15, 2023
Results	Nov 14, 2023
Sep, 2024	Nov 14, 2023
Results	Nov 14, 2024
Sep, 2025	Nov 14, 2024	13,611	662	709	456	8	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep, 2000	83	－	Available in future release
Sep, 2001	252	+203.6
Sep, 2002	385	+52.8
Sep, 2003	495	+28.6
Sep, 2004	635	+28.3
Sep, 2005	1,017	+60.2
Sep, 2006	1,322	+30.0
Sep, 2007	1,617	+22.3
Sep, 2008	1,934	+19.6
Sep, 2009	2,172	+12.3
Sep, 2010	2,229	+2.6
Sep, 2011	2,571	+15.3
Sep, 2012	3,355	+30.5
Sep, 2013	3,699	+10.3
Sep, 2014	4,026	+8.8
Sep, 2015	4,488	+11.5
Sep, 2016	4,853	+8.1
Sep, 2017	6,034	+24.3
Sep, 2018	6,278	+4.0
Sep, 2019	6,399	+1.9
Sep, 2020	7,860	+22.8
Sep, 2021	9,258	+17.8
Sep, 2022	8,843	-4.5
Sep, 2023	8,615	-2.6
Sep, 2024	8,951	+3.9
Sep, 2025 Guidance	13,611	+52.1	662	+38.8	709	+32.8	42.7	+33.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Sep, 2023	8,615	797	9.25	15.72	9.18	1.39	54.0
Sep, 2024	8,951	477	5.33	8.46	5.32	1.40	32.0
Sep, 2025 Guidance	13,611	662	4.86	10.96	7.13	2.13	42.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	9,258	797	830	570	54.0
Fiscal Year	Sep, 2021	Sep, 2023	Sep, 2023	Sep, 2023	Sep, 2023

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	5,117	414	430	292	27.6	0	May 13, 2022	J-GAAP
Oct - Mar, 2022	4,949	604	624	429	40.6	0	May 15, 2023	J-GAAP
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	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2022	Nov 12, 2021	ー	ー	ー	ー	0	J-GAAP
- - - - Results	May 13, 2022	5,117	414	430	292	0	J-GAAP
Mar, 2023	Nov 14, 2022	Available in future release
Results	May 15, 2023
Mar, 2024	Nov 14, 2023
Results	May 15, 2024
Mar, 2025	Nov 14, 2024	ー	ー	ー	ー	0	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Sep, 2022	551	311	447	-136	-130	1,661	27.71	J-GAAP
Sep, 2023	797	203	445	-242	-78	1,787	27.84	J-GAAP
Sep, 2024	477	287	280	7	-387	1,686	26.37	J-GAAP

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	2,604	299	303	208	19.7	11.5	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	2,345	305	321	221	20.9	13.0	May 15, 2023	J-GAAP
Apr - Jun, 2023	1,892	134	141	98	9.3	7.1	Aug 14, 2023	J-GAAP
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%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,870	-2.3	Available in future release
Jan - Mar, 2020	1,839	+8.0
Apr - Jun, 2020	2,266	+61.4
Jul - Sep, 2020	1,885	+36.9
Oct - Dec, 2020	2,589	+38.4
Jan - Mar, 2021	2,586	+40.6
Apr - Jun, 2021	2,104	-7.1
Jul - Sep, 2021	1,979	+5.0
Oct - Dec, 2021	2,717	+4.9
Jan - Mar, 2022	2,400	-7.2
Apr - Jun, 2022	1,925	-8.5
Jul - Sep, 2022	1,801	-9.0
Oct - Dec, 2022	2,604	-4.2
Jan - Mar, 2023	2,345	-2.3
Apr - Jun, 2023	1,892	-1.7
Jul - Sep, 2023	1,774	-1.5
Oct - Dec, 2023	2,785	+7.0
Jan - Mar, 2024	2,385	+1.7
Apr - Jun, 2024	1,961	+3.6
Jul - Sep, 2024	1,820	+2.6	-55	－	-40	－	-3.4	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,785	305	321	221	20.9
Fiscal Year	Dec, 2023	Mar, 2023	Mar, 2023	Mar, 2015	Mar, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Sep, 2022	316.49	55.8	5,995	3,345	2,335	0.44	Nov 14, 2022	J-GAAP
Sep, 2023	365.68	60.8	6,419	3,905	2,863	0.36	Nov 14, 2023	J-GAAP
Sep, 2024	389.46	65.1	6,394	4,160	3,117	0.29	Nov 14, 2024	J-GAAP

cotta CO.,LTD(3359) Financial Results