cotta Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

4,340.27

3,309.03

3,482.29

3,876.16

3,008.06

1,820.26

1,961.53

Other Operating Income

0.00

Total Operating income

4,340.27

3,309.03

3,482.29

3,876.16

3,008.06

1,820.26

1,961.53

Raw Material Cost

3,092.11

2,372.85

2,466.70

2,685.31

2,087.84

1,273.39

1,373.40

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

12.68

12.74

13.20

11.59

18.36

2.91

1.90

Selling and Distribution Expenses

908.27

898.38

839.41

892.55

660.16

601.70

561.94

Other Expenses

-1.27

-1.32

-1.16

-1.84

-0.29

-0.19

Total Expenditure (Excl Depreciation)

4,000.38

3,271.23

3,306.11

3,577.86

2,747.99

1,875.09

1,935.34

Operating Profit (PBDIT) excl Other Income

339.90000000000003

37.8

176.20000000000002

298.29999999999995

260.1

-54.800000000000004

26.200000000000003

Other Income

-46.02

10.65

12.56

17.67

15.00

17.57

10.21

Operating Profit (PBDIT)

386.39

132.01

268.52

394.10

309.66

-4.27

66.85

Interest

12.68

12.74

13.20

11.59

18.36

2.91

1.90

Exceptional Items

0.00

-18.42

0.00

0.05

0.00

Gross Profit (PBDT)

1,248.16

936.18

1,015.59

1,190.85

920.22

546.87

588.13

Depreciation

92.52

83.57

79.78

78.14

34.60

32.99

30.45

Profit Before Tax

281.19

17.29

175.54

304.38

256.75

-40.17

34.49

Tax

95.70

36.86

60.83

105.35

95.73

-4.27

23.81

Provisions and contingencies

0.00

Profit After Tax

181.30

-24.38

110.20

194.96

156.34

-35.90

10.68

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

181.30

-24.38

110.20

194.96

156.34

-35.90

10.68

Share in Profit of Associates

0.00

Minority Interest

4.19

4.80

4.52

4.07

4.68

0.00

Other related items

0.00

Consolidated Net Profit

185.49

-19.57

114.72

199.03

161.02

-35.90

10.68

Equity Capital

0.00

Face Value

0.0

Reserves

4,533.25

4,435.82

4,480.82

4,425.44

4,230.48

4,160.22

4,195.98

Earnings per share (EPS)

17.22

-2.32

10.4

18.25

14.64

-3.36

1.0

Diluted Earnings per share

17.22

-2.32

10.4

18.25

14.64

-3.36

1.0

Operating Profit Margin (Excl OI)

7.83%

1.14%

5.06%

7.7%

8.65%

-3.01%

1.33%

Gross Profit Margin

8.61%

3.05%

7.33%

9.87%

9.69%

-0.39%

3.31%

PAT Margin

4.18%

-0.74%

3.16%

5.03%

5.2%

-1.97%

0.54%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 44.29% vs 8.01% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is 15.22% vs -18.48% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 46.73% vs -3.82% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is -30.98% vs 982.35% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024

Compare Quarterly Results Of cotta Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

4,340.27

20,963.08

-16,622.81

-79.30%

Other Operating Income

0.00

Total Operating income

4,340.27

20,963.08

-16,622.81

-79.30%

Raw Material Cost

3,092.11

18,233.89

-15,141.78

-83.04%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

12.68

53.16

-40.48

-76.15%

Selling and Distribution Expenses

908.27

1,824.38

-916.11

-50.21%

Other Expenses

-1.27

-5.32

4.05

76.13%

Total Expenditure (Excl Depreciation)

4,000.38

20,058.27

-16,057.89

-80.06%

Operating Profit (PBDIT) excl Other Income

339.89

904.81

-564.92

-62.44%

Other Income

-46.02

-39.07

-6.95

-17.79%

Operating Profit (PBDIT)

386.39

1,019.39

-633.00

-62.10%

Interest

12.68

53.16

-40.48

-76.15%

Exceptional Items

0.00

0.02

-0.02

-100.00%

Gross Profit (PBDT)

1,248.16

2,729.20

-1,481.04

-54.27%

Depreciation

92.52

153.65

-61.13

-39.79%

Profit Before Tax

281.19

812.61

-531.42

-65.40%

Tax

95.70

255.49

-159.79

-62.54%

Provisions and contingencies

0.00

Profit After Tax

181.30

501.85

-320.55

-63.87%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

181.30

501.85

-320.55

-63.87%

Share in Profit of Associates

0.00

Minority Interest

4.19

55.27

-51.08

-92.42%

Other related items

0.00

Consolidated Net Profit

185.49

557.11

-371.62

-66.70%

Equity Capital

0.00

Face Value

0.00

Reserves

4,533.25

13,308.79

-8,775.54

-65.94%

Earnings per share (EPS)

17.22

64.56

-47.34

-73.33%

Diluted Earnings per share

17.22

64.56

-47.34

-73.33%

Operating Profit Margin (Excl OI)

7.83%

4.32%

0.00

3.51%

Gross Profit Margin

8.61%

4.61%

0.00

4.00%

PAT Margin

4.18%

2.39%

0.00

1.79%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 434.03 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 31.17% vs -4.98% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 44.29% vs 8.01% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 18.55 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 1,046.43% vs -117.09% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 15.22% vs -18.48% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 43.24 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 256.18% vs -52.58% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 46.73% vs -3.82% in Dec 2024

Quarterly - Interest

Interest 1.27 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 0.00% vs -3.79% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -30.98% vs 982.35% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.83%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024