kabutan

cotta, Jan-Mar (2Q) Ordinary Profit Increases by 21%

Thu May 15, 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 May 15th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending September 2025 (October 2024 to March 2025) was 551 million yen, a 2.2% increase compared to the same period last year. The progress rate toward the full-year plan of 709 million yen was 77.7%, almost the same as the five-year average of 80.3%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the April to September period (2H) is expected to turn into a profit of 158 million yen (compared to a loss of 5 million yen in the same period last year).

In the most recent three-month period, from January to March (2Q), the consolidated ordinary profit grew 20.9% from the same period last year, reaching 301 million yen. However, the operating profit margin worsened from 9.6% in the same period last year to 7.7%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Mar, 2022 4,949 604 624 429 40.6 75.2 May 15, 2023 J-GAAP
Oct - Mar, 2023 5,170 505 539 365 34.3 100.9 May 15, 2024 J-GAAP
Oct - Mar, 2024 6,884 558 551 351 32.9 77.7 May 15, 2025 J-GAAP
YoY +33.2% +10.5% +2.2% -3.8% -4.2%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Guidance ー ー ー ー － 0 Nov 14, 2024 J-GAAP
Oct - Mar, 2024 Results 6,884 558 551 351 32.9 0 May 15, 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
Apr - Sep, 2024 3,781 -28 -5 -24 -2.3 8 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 6,727 104 158 105 10.0 8 May 15, 2025 J-GAAP
YoY +77.9% － － － －

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
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
Oct - Dec, 2024 3,008 260 250 156 14.6 8.6 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 3,876 298 301 195 18.3 7.7 May 15, 2025 J-GAAP
YoY +62.5% +30.7% +20.9% +16.1% +15.6%

Related Articles