4923 COTA CO.,LTD. - Financial Results

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4923

TSE Prime

COTA CO.,LTD.

1,123

JPY

-13

(-1.14%)

Apr 30, 9:01 am JST

7.01

USD

Apr 29, 8:01 pm EDT

Result

PTS

outside of trading hours

1,144.5

Apr 28, 8:34 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
Mar, 2022	8,691	2,151	2,177	1,393	46.9	14.31	May 9, 2022	J-GAAP
Mar, 2023	8,804	2,020	2,115	1,560	52.1	15.74	May 9, 2023	J-GAAP
Mar, 2024	9,136	1,921	1,953	1,349	45.5	17.32	May 8, 2024	J-GAAP
Mar, 2025	9,376	1,831	1,834	1,304	44.6	19.05	May 8, 2025	J-GAAP
Mar, 2026 Guidance	9,668	1,916	1,948	1,368	47.0	19.05	May 8, 2025	J-GAAP
YoY	+3.1%	+4.6%	+6.2%	+4.9%	+5.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 8, 2020	7,650	1,235	1,256	855	11.71*	J-GAAP
	Feb 8, 2021	7,650	1,505	1,573	1,082	11.71*	J-GAAP
Results	May 7, 2021	7,324	1,620	1,657	1,169	11.71*	J-GAAP
Mar, 2022	May 7, 2021	Available in future release
	Jul 30, 2021
	Jan 28, 2022
Results	May 9, 2022
Mar, 2023	May 9, 2022
	Jan 30, 2023
Results	May 9, 2023
Mar, 2024	May 9, 2023
Results	May 8, 2024
Mar, 2025	May 8, 2024
	Jan 31, 2025
Results	May 8, 2025
Mar, 2026	May 8, 2025	9,668	1,916	1,948	1,368	19.05	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	2,389	+1.7	Available in future release
Mar, 2002	2,419	+1.3
Mar, 2003	2,518	+4.1
Mar, 2004	2,739	+8.8
Mar, 2005	3,028	+10.6
Mar, 2006	3,348	+10.6
Mar, 2007	3,664	+9.4
Mar, 2008	4,104	+12.0
Mar, 2009	4,546	+10.8
Mar, 2010	4,900	+7.8
Mar, 2011	5,075	+3.6
Mar, 2012	5,314	+4.7
Mar, 2013	5,545	+4.3
Mar, 2014	5,877	+6.0
Mar, 2015	6,185	+5.2
Mar, 2016	6,528	+5.5
Mar, 2017	6,552	+0.4
Mar, 2018	6,732	+2.7
Mar, 2019	6,992	+3.9
Mar, 2020	7,460	+6.7
Mar, 2021	7,324	-1.8
Mar, 2022	8,691	+18.7
Mar, 2023	8,804	+1.3
Mar, 2024	9,136	+3.8
Mar, 2025	9,376	+2.6
Mar, 2026 Guidance	9,668	+3.1	1,916	+4.6	1,948	+6.2	47.0	+5.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	9,136	1,921	21.0	12.72	9.47	0.64	45.5
Mar, 2025	9,376	1,831	19.5	11.72	8.79	0.63	44.6
Mar, 2026 Guidance	9,668	1,916	19.8	11.47	8.88	0.63	47.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	9,376	2,151	2,177	1,560	52.1
Fiscal Year	Mar, 2025	Mar, 2022	Mar, 2022	Mar, 2023	Mar, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	5,420	1,670	1,754	1,294	43.2	15.74	May 9, 2023	J-GAAP
Oct - Mar, 2023	5,709	1,661	1,682	1,163	39.2	17.32	May 8, 2024	J-GAAP
Oct - Mar, 2024	5,782	1,633	1,648	1,182	40.4	19.05	May 8, 2025	J-GAAP
Oct - Mar, 2025 Guidance	6,127	1,763	1,743	1,235	42.4	19.05	Nov 5, 2025	J-GAAP
YoY	+6.0%	+8.0%	+5.8%	+4.5%	+4.9%

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
Mar, 2023	2,020	827	1,300	-473	-922	3,224	23.54	J-GAAP
Mar, 2024	1,921	956	2,168	-1,212	-485	3,694	24.96	J-GAAP
Mar, 2025	1,831	609	998	-389	-1,136	3,167	21.29	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2023	7,309	1,812	1,833	1,278	43.1	93.9	Jan 31, 2024	J-GAAP
Apr - Dec, 2024	7,436	1,700	1,693	1,168	39.9	92.3	Jan 31, 2025	J-GAAP
Apr - Dec, 2025	7,626	1,789	1,850	1,271	43.6	95.0	Jan 30, 2026	J-GAAP
YoY	+2.6%	+5.2%	+9.3%	+8.8%	+9.5%

Quarterly Results

Result

Growth Rate

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	2.4	6.0	May 8, 2024	J-GAAP
Apr - Jun, 2024	1,492	-88	-103	-81	-2.7	-5.9	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	2,102	286	289	203	6.9	13.6	Nov 6, 2024	J-GAAP
Oct - Dec, 2024	3,842	1,502	1,507	1,046	35.7	39.1	Jan 31, 2025	J-GAAP
Jan - Mar, 2025	1,940	131	141	136	4.7	6.8	May 8, 2025	J-GAAP
Apr - Jun, 2025	1,597	-49	-37	-33	-1.2	-3.1	Jul 31, 2025	J-GAAP
Jul - Sep, 2025	1,944	202	242	166	5.7	10.4	Nov 5, 2025	J-GAAP
Oct - Dec, 2025	4,085	1,636	1,645	1,138	39.1	40.0	Jan 30, 2026	J-GAAP
YoY	+6.3%	+8.9%	+9.2%	+8.8%	+9.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	1,524	+1.5	Available in future release
Apr - Jun, 2021	1,976	+71.1
Jul - Sep, 2021	1,695	-1.4
Oct - Dec, 2021	3,352	+14.6
Jan - Mar, 2022	1,668	+9.4
Apr - Jun, 2022	1,582	-19.9
Jul - Sep, 2022	1,802	+6.3
Oct - Dec, 2022	3,692	+10.1
Jan - Mar, 2023	1,728	+3.6
Apr - Jun, 2023	1,693	+7.0
Jul - Sep, 2023	1,734	-3.8
Oct - Dec, 2023	3,882	+5.1
Jan - Mar, 2024	1,827	+5.7
Apr - Jun, 2024	1,492	-11.9
Jul - Sep, 2024	2,102	+21.2
Oct - Dec, 2024	3,842	-1.0
Jan - Mar, 2025	1,940	+6.2
Apr - Jun, 2025	1,597	+7.0
Jul - Sep, 2025	1,944	-7.5
Oct - Dec, 2025	4,085	+6.3	1,636	+8.9	1,645	+9.2	39.1	+9.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,085	1,636	1,646	1,213	40.3
Fiscal Year	Dec, 2025	Dec, 2025	Dec, 2022	Dec, 2022	Dec, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	360.29	74.3	13,693	10,177	12,316	ー	May 9, 2023	J-GAAP
Mar, 2024	391.00	74.6	14,801	11,039	13,198	ー	May 8, 2024	J-GAAP
Mar, 2025	403.90	75.3	14,877	11,207	13,989	ー	May 8, 2025	J-GAAP
Apr - Dec, 2025	ー	77.4	15,400	11,922	14,705	ー	Jan 30, 2026	J-GAAP

COTA CO.,LTD.(4923) Financial Results