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

Which cotta businesses make the profit?

Revenue by business segment, and the profit each one keeps.

Revenue by geography

Geographic revenue reported in annual filings

No geographic revenue breakdown was disclosed.

※ Segment figures include inter-segment sales and do not sum to the company total

Revenue and profit mix

FY ending Sep 2025

Revenue mix

Profit mix (profitable segments)

Beauty products sales business accounts for 25% of revenue and 8% of profit.

  • Other
    Revenue 1.3%Profit 7.0%Difference +5.7 ptMargin 33.3%
  • Sales business of confectionery materials and miscellaneous goods
    Revenue 65.3%Profit 79.7%Difference +14.4 ptMargin 7.6%Specialty Trading & Wholesale
  • Business providing human resources solutions
    Revenue 8.5%Profit 5.0%Difference -3.5 ptMargin 3.7%HR & Staffing
  • Beauty products sales business
    Revenue 24.9%Profit 8.3%Difference -16.6 ptMargin 2.1%Specialty Trading & Wholesale

Calculated from disclosed figures; listed by margin. Difference = profit share − revenue share (percentage points). Segment revenues may include inter-segment sales and may not sum to company revenue.

Business growth × margin

X-axis: segment revenue CAGR. Y-axis: latest operating margin. Bubble size: revenue.

Bubble size represents latest revenue. Segments without a CAGR are placed at the left edge; their horizontal position is not a growth value. Color indicates positive or negative margin.

Segment history (JPY millions)

SegmentRevenue CAGRFY ending Sep 2021FY ending Sep 2022FY ending Sep 2023FY ending Sep 2024FY ending Sep 2025
Sales business of confectionery materials and miscellaneous goodsN/A————8,9327.6%
Business providing human resources solutionsN/A————1,1643.7%
Beauty products sales businessN/A————3,4012.1%
OtherN/A————17933.3%

Top: revenue. Bottom: operating margin.

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: 55 / Derived from other figures: 1

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