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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%.

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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
Apr - Sep, 2023 3,427 260 271 186 6.6 13.9 Nov 6, 2023 J-GAAP
Apr - Sep, 2024 3,594 198 186 122 4.4 10.1 Nov 6, 2024 J-GAAP
Apr - Sep, 2025 3,541 153 205 133 4.8 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 ー ー ー ー － 0 May 8, 2025 J-GAAP
Apr - Sep, 2025 Results 3,541 153 205 133 4.8 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 5,782 1,633 1,648 1,182 42.4 20 May 8, 2025 J-GAAP
Oct - Mar, 2025 Guidance 6,127 1,763 1,743 1,235 44.5 20 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 9,136 1,921 1,953 1,349 47.8 18.18 May 8, 2024 J-GAAP
Mar, 2025 9,376 1,831 1,834 1,304 46.8 20 May 8, 2025 J-GAAP
Mar, 2026 Guidance 9,668 1,916 1,948 1,368 49.3 20 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 2,102 286 289 203 7.3 13.6 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 3,842 1,502 1,507 1,046 37.5 39.1 Jan 31, 2025 J-GAAP
Jan - Mar, 2025 1,940 131 141 136 4.9 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 6.0 10.4 Nov 5, 2025 J-GAAP
YoY -7.5% -29.4% -16.3% -18.2% -17.0%

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