Cotta Co Ltd
TSE:3359
Income Statement
Earnings Waterfall
Cotta Co Ltd
Revenue
|
8.8B
JPY
|
Cost of Revenue
|
-5.8B
JPY
|
Gross Profit
|
3B
JPY
|
Operating Expenses
|
-2.2B
JPY
|
Operating Income
|
776.4m
JPY
|
Other Expenses
|
-216.4m
JPY
|
Net Income
|
560.1m
JPY
|
Income Statement
Cotta Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 825
N/A
|
3 969
+4%
|
3 961
0%
|
4 027
+2%
|
3 918
-3%
|
4 026
+3%
|
4 282
+6%
|
4 489
+5%
|
4 721
+5%
|
4 839
+3%
|
4 845
+0%
|
4 854
+0%
|
5 125
+6%
|
5 430
+6%
|
5 729
+6%
|
6 034
+5%
|
6 147
+2%
|
6 208
+1%
|
6 275
+1%
|
6 278
+0%
|
6 309
+0%
|
6 373
+1%
|
6 354
0%
|
6 400
+1%
|
6 355
-1%
|
6 490
+2%
|
7 354
+13%
|
7 860
+7%
|
8 579
+9%
|
9 326
+9%
|
9 164
-2%
|
9 258
+1%
|
9 386
+1%
|
9 201
-2%
|
9 021
-2%
|
8 844
-2%
|
8 732
-1%
|
8 676
-1%
|
8 643
0%
|
8 616
0%
|
8 796
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 507)
|
(2 588)
|
(2 600)
|
(2 658)
|
(2 546)
|
(2 644)
|
(2 816)
|
(2 970)
|
(3 146)
|
(3 207)
|
(3 198)
|
(3 177)
|
(3 356)
|
(3 537)
|
(3 704)
|
(3 878)
|
(3 894)
|
(3 877)
|
(3 883)
|
(3 857)
|
(3 859)
|
(3 867)
|
(3 840)
|
(3 892)
|
(3 871)
|
(3 943)
|
(4 353)
|
(4 581)
|
(4 942)
|
(5 343)
|
(5 306)
|
(5 377)
|
(5 735)
|
(5 906)
|
(5 993)
|
(6 100)
|
(5 956)
|
(5 821)
|
(5 768)
|
(5 687)
|
(5 839)
|
|
Gross Profit |
1 318
N/A
|
1 381
+5%
|
1 361
-1%
|
1 369
+1%
|
1 373
+0%
|
1 383
+1%
|
1 466
+6%
|
1 519
+4%
|
1 575
+4%
|
1 632
+4%
|
1 647
+1%
|
1 677
+2%
|
1 769
+5%
|
1 893
+7%
|
2 025
+7%
|
2 156
+6%
|
2 252
+4%
|
2 331
+3%
|
2 392
+3%
|
2 421
+1%
|
2 450
+1%
|
2 505
+2%
|
2 513
+0%
|
2 508
0%
|
2 484
-1%
|
2 547
+3%
|
3 000
+18%
|
3 279
+9%
|
3 637
+11%
|
3 983
+10%
|
3 858
-3%
|
3 881
+1%
|
3 651
-6%
|
3 295
-10%
|
3 028
-8%
|
2 744
-9%
|
2 776
+1%
|
2 854
+3%
|
2 875
+1%
|
2 929
+2%
|
2 957
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 164)
|
(1 207)
|
(1 234)
|
(1 298)
|
(1 311)
|
(1 329)
|
(1 364)
|
(1 378)
|
(1 167)
|
(1 449)
|
(1 464)
|
(1 515)
|
(1 600)
|
(1 699)
|
(1 798)
|
(1 865)
|
(1 931)
|
(1 974)
|
(2 041)
|
(2 080)
|
(2 114)
|
(2 178)
|
(2 176)
|
(2 191)
|
(2 248)
|
(2 315)
|
(2 575)
|
(2 991)
|
(3 223)
|
(3 538)
|
(3 508)
|
(3 428)
|
(3 187)
|
(2 798)
|
(2 544)
|
(2 192)
|
(2 148)
|
(2 112)
|
(2 124)
|
(2 131)
|
(2 181)
|
|
Selling, General & Administrative |
(1 164)
|
(1 207)
|
(1 233)
|
(1 298)
|
(1 311)
|
(1 328)
|
(1 364)
|
(1 378)
|
(1 410)
|
(1 449)
|
(1 464)
|
(1 515)
|
(1 600)
|
(1 700)
|
(1 798)
|
(1 865)
|
(1 931)
|
(1 974)
|
(2 041)
|
(2 080)
|
(2 114)
|
(2 168)
|
(2 176)
|
(2 191)
|
(2 236)
|
(2 315)
|
(2 575)
|
(2 991)
|
(3 223)
|
(3 538)
|
(3 508)
|
(3 428)
|
(3 186)
|
(2 795)
|
(2 542)
|
(2 192)
|
(2 147)
|
(2 112)
|
(2 124)
|
(2 131)
|
(2 181)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
244
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(10)
|
(0)
|
(0)
|
(13)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(3)
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
154
N/A
|
174
+13%
|
128
-26%
|
71
-45%
|
61
-13%
|
54
-12%
|
102
+89%
|
141
+38%
|
408
+189%
|
183
-55%
|
183
0%
|
162
-11%
|
169
+4%
|
194
+15%
|
227
+17%
|
292
+29%
|
322
+10%
|
357
+11%
|
351
-2%
|
342
-3%
|
336
-2%
|
328
-2%
|
337
+3%
|
317
-6%
|
235
-26%
|
232
-1%
|
425
+83%
|
289
-32%
|
414
+43%
|
445
+7%
|
350
-21%
|
453
+29%
|
464
+3%
|
497
+7%
|
483
-3%
|
552
+14%
|
628
+14%
|
742
+18%
|
751
+1%
|
798
+6%
|
776
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(13)
|
(13)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(6)
|
(6)
|
(6)
|
(6)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(8)
|
(8)
|
(8)
|
(7)
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(3)
|
(3)
|
(28)
|
237
|
252
|
219
|
0
|
(21)
|
(33)
|
38
|
42
|
42
|
42
|
4
|
0
|
4
|
4
|
(6)
|
(6)
|
0
|
(13)
|
(13)
|
0
|
(7)
|
(4)
|
4
|
6
|
2
|
2
|
1
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
1
|
2
|
2
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
0
|
0
|
(1)
|
79
|
79
|
79
|
80
|
0
|
0
|
(2)
|
(2)
|
(1)
|
0
|
(2)
|
(2)
|
(4)
|
(6)
|
(6)
|
(6)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
50
|
54
|
32
|
52
|
57
|
55
|
49
|
48
|
47
|
47
|
49
|
50
|
51
|
54
|
50
|
48
|
44
|
45
|
45
|
45
|
44
|
38
|
39
|
40
|
40
|
36
|
38
|
39
|
40
|
45
|
42
|
41
|
41
|
34
|
37
|
41
|
39
|
44
|
43
|
41
|
48
|
|
Pre-Tax Income |
191
N/A
|
215
+13%
|
145
-32%
|
109
-25%
|
79
-27%
|
335
+323%
|
392
+17%
|
396
+1%
|
445
+12%
|
198
-56%
|
189
-4%
|
240
+27%
|
252
+5%
|
280
+11%
|
311
+11%
|
336
+8%
|
358
+7%
|
397
+11%
|
390
-2%
|
451
+16%
|
444
-1%
|
437
-2%
|
436
0%
|
338
-23%
|
270
-20%
|
255
-6%
|
452
+78%
|
326
-28%
|
452
+39%
|
482
+7%
|
384
-20%
|
482
+25%
|
492
+2%
|
516
+5%
|
506
-2%
|
580
+15%
|
657
+13%
|
777
+18%
|
788
+1%
|
833
+6%
|
820
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(81)
|
(93)
|
(68)
|
(49)
|
(38)
|
(124)
|
(161)
|
(158)
|
(163)
|
(69)
|
(50)
|
(77)
|
(84)
|
(90)
|
(97)
|
(96)
|
(103)
|
(115)
|
(118)
|
(110)
|
(108)
|
(108)
|
(102)
|
(112)
|
(91)
|
(86)
|
(152)
|
(62)
|
(104)
|
(113)
|
(81)
|
(157)
|
(160)
|
(166)
|
(163)
|
(180)
|
(203)
|
(240)
|
(242)
|
(262)
|
(259)
|
|
Income from Continuing Operations |
110
|
122
|
77
|
60
|
41
|
211
|
231
|
238
|
282
|
129
|
140
|
163
|
169
|
191
|
214
|
240
|
256
|
282
|
272
|
341
|
336
|
329
|
334
|
226
|
179
|
168
|
300
|
263
|
348
|
369
|
303
|
325
|
332
|
350
|
343
|
400
|
453
|
537
|
546
|
571
|
560
|
|
Net Income (Common) |
110
N/A
|
122
+11%
|
77
-36%
|
60
-23%
|
41
-31%
|
211
+412%
|
231
+10%
|
238
+3%
|
282
+19%
|
129
-54%
|
140
+8%
|
163
+17%
|
169
+3%
|
191
+13%
|
214
+12%
|
240
+12%
|
256
+7%
|
282
+10%
|
272
-4%
|
341
+26%
|
336
-2%
|
329
-2%
|
334
+1%
|
226
-32%
|
179
-21%
|
168
-6%
|
300
+78%
|
263
-12%
|
348
+32%
|
369
+6%
|
303
-18%
|
325
+7%
|
332
+2%
|
350
+5%
|
343
-2%
|
400
+17%
|
453
+13%
|
537
+18%
|
546
+2%
|
571
+5%
|
560
-2%
|
|
EPS (Diluted) |
9.96
N/A
|
11.04
+11%
|
7.08
-36%
|
5.4
-24%
|
3.77
-30%
|
19.32
+412%
|
21.17
+10%
|
21.8
+3%
|
25.86
+19%
|
11.83
-54%
|
12.81
+8%
|
14.99
+17%
|
15.46
+3%
|
17.55
+14%
|
19.64
+12%
|
22.02
+12%
|
23.24
+6%
|
25.6
+10%
|
24.69
-4%
|
31.08
+26%
|
30.61
-2%
|
30.01
-2%
|
30.46
+1%
|
20.59
-32%
|
16.36
-21%
|
15.35
-6%
|
27.27
+78%
|
23.97
-12%
|
31.52
+31%
|
33.45
+6%
|
27.5
-18%
|
29.52
+7%
|
31.15
+6%
|
32.9
+6%
|
32.28
-2%
|
37.61
+17%
|
42.74
+14%
|
50.58
+18%
|
51.26
+1%
|
53.96
+5%
|
52.44
-3%
|