- JP-listed companies
- cotta CO.,LTD
- Income statement
cotta CO.,LTD【JP:3359】Income statement
Market cap
¥6.1B
P/E ratio
11.5x
| 2011/09 | 2012/09 | 2013/09 | 2014/09 | 2015/09 | 2016/09 | 2017/09 | 2018/09 | 2019/09 | 2020/09 | 2021/09 | 2022/09 | 2023/09 | 2024/09 | 2025/09 | |
| Revenue | 2,572 | 3,355 | 3,699 | 4,027 | 4,489 | 4,854 | 6,034 | 6,278 | 6,400 | 7,860 | 9,258 | 8,844 | 8,616 | 8,952 | 13,676 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 2,658 | 2,970 | 3,177 | 3,878 | 3,857 | 3,892 | 4,581 | 5,377 | 6,100 | 5,687 | 6,128 | 9,613 |
| Gross profit | - | - | - | 1,369 | 1,519 | 1,677 | 2,156 | 2,421 | 2,508 | 3,279 | 3,881 | 2,744 | 2,929 | 2,824 | 4,063 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 1,298 | 1,378 | 1,515 | 1,865 | 2,080 | 2,191 | 2,991 | 3,428 | 2,192 | 2,131 | 2,346 | 3,290 |
| Operating income | - | - | - | 71 | 141 | 162 | 292 | 342 | 317 | 289 | 453 | 552 | 798 | 478 | 772 |
| Income before tax | 70 | 128 | 201 | 112 | 178 | 202 | 330 | 379 | 350 | 321 | 485 | 584 | 831 | 535 | 772 |
| Pretax margin (%) | 2.7 | 3.8 | 5.4 | 2.8 | 4 | 4.2 | 5.5 | 6 | 5.5 | 4.1 | 5.2 | 6.6 | 9.6 | 6 | 5.6 |
| Provision for income taxes | - | - | - | 49 | 158 | 77 | 96 | 110 | 112 | 62 | 157 | 180 | 262 | 194 | 299 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 22 | 71 | 128 | 59 | 238 | 163 | 240 | 341 | 226 | 263 | 325 | 400 | 571 | 341 | 455 |
| Earnings per share | 1,486.67 | 24.24 | 42.72 | 16.41 | 65.81 | 45.25 | 66.49 | 31.51 | 20.78 | 24.21 | 29.75 | 37.83 | 53.96 | 31.96 | 41.15 |
| Diluted EPS | 1,469.13 | 22.92 | 41.66 | 16.28 | 65.4 | 44.97 | 66.05 | 31.08 | 20.59 | 23.97 | 29.52 | 37.61 | - | - | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | ||||
| Dividend per share | - | - | - | - | - | - | - | - | 4 | 4 | 4 | 4 | 8 | 8 | 10 |