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

COTA CO.,LTD.JP:4923

Market cap
¥38.9B
P/E ratio
24x
SummaryFinancialsHistoryOwnershipWorkforce
Period EndProvision for income taxes (Million JPY)YoY (%)
Mar 31, 2025530-12.30%
Mar 31, 2024604+2.80%
Mar 31, 2023588-6.15%
Mar 31, 2022626+28.22%
Mar 31, 2021488+6.99%
Mar 31, 2020456+4.91%
Mar 31, 2019435+18.31%
Mar 31, 2018368+0.78%
Mar 31, 2017365+0.23%
Mar 31, 2016364+8.97%
Mar 31, 2015334

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 (%)