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cottacotta CO.,LTD3359東証グロース卸売業FY ending Sep 2025, consolidated, J-GAAP

cotta FY ending Sep 2020 results

cotta brought in ¥7.86B in revenue.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed +22.8% from the prior year, operating profit -9.0%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +22.8% · profit -9.0%, calculated from disclosed figures.

Operating leverage: -0.39× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2019 → FY ending Sep 2020

Revenue
+22.8%¥6.4B → ¥7.86B
Gross profit
+30.8%¥2.51B → ¥3.28B
Operating income
-9.0%¥317.3M → ¥288.9M
Net income attributable to owners
+16.7%¥225.7M → ¥263.3M
Operating cash flow
+270.5%¥144.2M → ¥534.1M
Free cash flow
+252.5%¥100.8M → ¥355.2M

Where the money goes

FY ending Sep 2019 → FY ending Sep 2020

Where ¥100 of sales goes

For every ¥100 cotta sells, how much goes where, and how much is kept.

FY ending Sep 2020
Cost of sales
¥58
SG&A
¥38
Operating profit
¥4
Net profit kept
¥3

Annual margin trends

Gross margin41.7%
FY ending Sep 2019: 39.2%39.2%FY ending Sep 2020: 41.7%41.7%FY19FY20
Operating margin3.7%
FY ending Sep 2019: 5.0%5.0%FY ending Sep 2020: 3.7%3.7%FY19FY20
Net margin3.4%
FY ending Sep 2019: 3.5%3.5%FY ending Sep 2020: 3.4%3.4%FY19FY20

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第26期(2023/10/01－2024/09/30)

    ID S100UZQQ2024-12-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第25期(2022/10/01－2023/09/30)

    ID S100SHD62023-12-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(令和3年10月1日－令和4年9月30日)

    ID S100PV0Q2022-12-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第23期(令和2年10月1日－令和3年9月30日)

    ID S100N52A2021-12-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第22期(令和1年10月1日－令和2年9月30日)

    ID S100KFW22020-12-28Open

Extracted from XBRL: 53 / Derived from other figures: 1

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