- JP-listed companies
- cotta CO.,LTD
cotta CO.,LTDJP:3359
Market cap
¥4.9B
P/E ratio
9.7x
Sep 30, 2013 | Sep 30, 2014 | Sep 30, 2015 | Sep 30, 2016 | Sep 30, 2017 | Sep 30, 2018 | Sep 30, 2019 | Sep 30, 2020 | Sep 30, 2021 | Sep 30, 2022 | Sep 30, 2023 | |
Net sales | 3,699 | 4,027 | 4,489 | 4,854 | 6,034 | 6,278 | 6,400 | 7,860 | 9,258 | 8,844 | 8,616 |
Cost of sales | 2,434 | 2,658 | 2,970 | 3,177 | 3,878 | 3,857 | 3,892 | 4,581 | 5,377 | 6,100 | 5,687 |
Gross profit (loss) | 1,265 | 1,369 | 1,519 | 1,677 | 2,156 | 2,421 | 2,508 | 3,279 | 3,881 | 2,744 | 2,929 |
Selling, general and administrative expenses | 1,102 | 1,298 | 1,378 | 1,515 | 1,865 | 2,080 | 2,191 | 2,991 | 3,428 | 2,192 | 2,131 |
Operating profit (loss) | 162 | 71 | 141 | 162 | 292 | 342 | 317 | 289 | 453 | 552 | 798 |
Interest and dividend income | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Co-sponsor catalog fee | - | 35 | 40 | 37 | 39 | 35 | 32 | 29 | 29 | 25 | 20 |
Sold power | 3 | 6 | 6 | 7 | 7 | 7 | 6 | 10 | 11 | 11 | 9 |
Outsourcing service income | - | - | - | - | - | - | - | - | - | - | 7 |
Other | 3 | 5 | 4 | 6 | 5 | 6 | 8 | 5 | 5 | 9 | 10 |
Non-operating income | 74 | 60 | 55 | 56 | 54 | 51 | 47 | 44 | 45 | 45 | 46 |
Interest expenses | 15 | 11 | 11 | 10 | 9 | 9 | 8 | 8 | 8 | 9 | 8 |
Sold power expenses | 2 | 7 | 6 | 6 | 5 | 5 | 4 | 4 | 3 | 3 | 3 |
Other | 10 | 1 | 1 | 0 | 1 | 1 | 2 | 1 | 1 | 1 | 3 |
Non-operating expenses | 35 | 19 | 19 | 16 | 16 | 14 | 14 | 12 | 12 | 13 | 13 |
Ordinary profit (loss) | 201 | 112 | 178 | 202 | 330 | 379 | 350 | 321 | 485 | 584 | 831 |
Gain on sale of non-current assets | - | - | - | - | 2 | 82 | 0 | 1 | 0 | 0 | - |
Compensation income | - | - | - | - | 4 | - | - | 3 | 5 | - | 2 |
Subsidy income | - | - | - | 3 | 23 | - | - | - | 0 | 9 | - |
Extraordinary income | - | 0 | 350 | 42 | 29 | 85 | 2 | 10 | 7 | 9 | 2 |
Compensation income | - | - | - | - | 4 | - | - | 3 | 5 | - | 2 |
Extraordinary income | - | 0 | 350 | 42 | 29 | 85 | 2 | 10 | 7 | 9 | 2 |
Loss on retirement of non-current assets | 0 | 3 | 21 | 1 | 0 | 0 | 3 | 3 | 6 | 1 | 0 |
Loss on tax purpose reduction entry of non-current assets | - | - | - | 3 | 23 | - | - | - | 0 | 9 | - |
Extraordinary losses | 0 | 3 | 132 | 4 | 24 | 13 | 15 | 5 | 10 | 14 | 0 |
Loss on abandonment of inventories | - | - | - | - | - | - | - | 3 | 4 | 4 | - |
Extraordinary losses | 0 | 3 | 132 | 4 | 24 | 13 | 15 | 5 | 10 | 14 | 0 |
Profit (loss) before income taxes | 201 | 109 | 396 | 240 | 336 | 451 | 338 | 326 | 482 | 580 | 833 |
Income taxes - current | 49 | 51 | 78 | 96 | 113 | 153 | 131 | 128 | 144 | 183 | 268 |
Income taxes - deferred | 23 | -1 | 81 | -19 | -17 | -43 | -19 | -66 | 13 | -4 | -6 |
Income taxes | 72 | 49 | 158 | 77 | 96 | 110 | 112 | 62 | 157 | 180 | 262 |
Profit (loss) | - | - | 238 | 163 | 240 | 341 | 226 | 263 | 325 | 400 | 571 |
Profit (loss) attributable to owners of parent | - | - | 238 | 163 | 240 | 341 | 226 | 263 | 325 | 400 | 571 |