3359.T
cotta CO.,LTD
グロース · 卸売業 · 商社・卸売 · JP
JPY 527.00
−0.38%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 15.0B | 13.7B | 9.0B | 8.6B | 8.8B |
| Cost of Revenue | 3.1B | 9.6B | 6.1B | 5.7B | 6.1B |
| Gross Profit | 1.3B | 4.1B | 2.8B | 2.9B | 2.7B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 933.8M | 3.3B | 2.3B | 2.1B | 2.2B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 933.8M | 3.3B | 2.3B | 2.1B | 2.2B |
| Cost and Expenses | 14.2B | 12.9B | 8.5B | 7.8B | 8.3B |
| Operating Income (EBIT) | 851.0M | 772.0M | 477.0M | 797.0M | 551.0M |
| Non-Operating | |||||
| Interest Income | 247.0K | — | — | — | — |
| Interest Expense | 12.2M | 41.4M | 8.3M | 7.7M | 8.8M |
| Net Interest Income | (11.9M) | — | — | — | — |
| Other Non-Op Income/Expense | (5.0M) | (506.0K) | 56.7M | 33.0M | 32.4M |
| Non-Operating Income (excl Interest) | 8.3M | 16.4M | 5.0M | 10.3M | 8.9M |
| EBT (Pre-Tax Income) | 281.2M | 754.0M | 535.5M | 832.8M | 579.6M |
| Income Tax Expense | 95.7M | 298.8M | 194.2M | 261.8M | 179.6M |
| Bottom Line | |||||
| Net Income | 462.0M | 437.0M | 341.0M | 570.0M | 399.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 462.0M | 437.0M | 341.0M | 570.0M | 399.0M |
| Per Share | |||||
| Basic EPS | ¥44 | ¥41 | ¥32 | ¥54 | ¥38 |
| Diluted EPS | ¥44 | — | — | — | ¥38 |
| Revenue Per Share | ¥1,425 | ¥1,287 | ¥838 | ¥814 | ¥836 |
| Shares | |||||
| Basic Shares Outstanding | 10.5M | 10.6M | 10.7M | 10.6M | 10.6M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 919.5M | 596.2M | 921.5M | 686.8M |
| D&A | — | 147.5M | 119.2M | 124.5M | 135.8M |
| EBIT | 851.0M | 772.0M | 477.0M | 797.0M | 551.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026