RankingsPricing
  1. JP-listed companies
  2. cotta CO.,LTD
  3. Financials
  4. Provision for income taxes

cotta CO.,LTDJP:3359

Market cap
¥5.5B
P/E ratio
10.5x
SummaryFinancialsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Sep 30, 2025299+53.85%
Sep 30, 2024194-25.83%
Sep 30, 2023262+45.80%
Sep 30, 2022180+14.31%
Sep 30, 2021157+152.33%
Sep 30, 202062-44.39%
Sep 30, 2019112+1.94%
Sep 30, 2018110+14.48%
Sep 30, 201796+24.43%
Sep 30, 201677-51.29%
Sep 30, 2015158+221.55%
Sep 30, 201449

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)