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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 2023 results

cotta brought in ¥8.62B in revenue.

Out of every ¥100 of sales, about ¥9 is left as operating profit.

Revenue changed -2.6% from the prior year, operating profit +44.6%.

Revenue and profit pattern

Revenue down, profit up

Revenue -2.6% · profit +44.6%, calculated from disclosed figures.

Operating leverage: -17.29× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2022 → FY ending Sep 2023

Revenue
-2.6%¥8.84B → ¥8.62B
Gross profit
+6.7%¥2.74B → ¥2.93B
Operating income
+44.6%¥551.8M → ¥797.9M
Net income attributable to owners
+42.7%¥400M → ¥570.9M
Operating cash flow
-0.3%¥447M → ¥445.6M
Free cash flow
+23.4%¥320.8M → ¥395.9M

Where the money goes

FY ending Sep 2022 → FY ending Sep 2023

Where ¥100 of sales goes

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

FY ending Sep 2023
Cost of sales
¥66
SG&A
¥25
Operating profit
¥9
Net profit kept
¥7

Annual margin trends

Gross margin34.0%
FY ending Sep 2019: 39.2%39.2%FY ending Sep 2020: 41.7%41.7%FY ending Sep 2021: 41.9%41.9%FY ending Sep 2022: 31.0%31.0%FY ending Sep 2023: 34.0%34.0%FY19FY20FY21FY22FY23
Operating margin9.3%
FY ending Sep 2019: 5.0%5.0%FY ending Sep 2020: 3.7%3.7%FY ending Sep 2021: 4.9%4.9%FY ending Sep 2022: 6.2%6.2%FY ending Sep 2023: 9.3%9.3%FY19FY20FY21FY22FY23
Net margin6.6%
FY ending Sep 2019: 3.5%3.5%FY ending Sep 2020: 3.4%3.4%FY ending Sep 2021: 3.5%3.5%FY ending Sep 2022: 4.5%4.5%FY ending Sep 2023: 6.6%6.6%FY19FY20FY21FY22FY23

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第27期(2024/10/01－2025/09/30)

    ID S100XBJQ2025-12-22Open

  • 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: 51 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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