cotta, Oct-Dec (1Q) Ordinary Profit Decreases by 14%

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Fri Feb 14, 2025 4:00 pm JST Earnings

3359 cotta CO.,LTD 【J-GAAP】

Earnings Report

cotta CO.,LTD <3359> [TSE Growth] announced its financial results after the market closed on February 14th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending September 2025 (October to December) decreased 13.8% from the same period last year to 250 million yen. However, the progress rate toward the full-year plan of 709 million yen was 35.3%, almost the same as the five-year average of 40.2%.

In the most recent three-month period, from October to December (1Q), the operating profit margin worsened from 9.9% in the same period last year to 8.6%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Oct - Dec, 2022	2,604	299	303	208	19.7	48.6	Feb 14, 2023	J-GAAP
Oct - Dec, 2023	2,785	277	290	197	18.5	53.7	Feb 14, 2024	J-GAAP
Oct - Dec, 2024	3,008	260	250	156	14.6	ー	Feb 14, 2025	J-GAAP
YoY	+8.0%	-6.1%	-13.8%	-20.8%	-20.8%

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	42.9	8	Nov 14, 2024	J-GAAP
YoY	+52.1%	+38.8%	+32.8%	+33.7%	+34.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	3,008	260	250	156	14.6	8.6	Feb 14, 2025	J-GAAP
YoY	+8.0%	-6.1%	-13.8%	-20.8%	-20.8%