cotta CO.,LTD (3359.T)

JPY 432.0

(-0.92%)

Annual Income Statements

(In JPY)
Breakdown 2023 2022 2021 2020 2019
Revenue 8.61 Billion 8.84 Billion 9.25 Billion 7.86 Billion 6.39 Billion
Cost of Revenue 5.68 Billion 6.1 Billion 5.37 Billion 4.58 Billion 3.89 Billion
Gross Profit 2.92 Billion 2.74 Billion 3.88 Billion 3.27 Billion 2.5 Billion
Operating Expenses 2.13 Billion 2.19 Billion 3.42 Billion 2.99 Billion 2.19 Billion
Selling, General and Administrative Expenses 2.13 Billion 2.19 Billion 3.42 Billion 2.97 Billion 2.18 Billion
Research and Development Expenses - - - - -
Other Expenses 2.13 Billion 41.16 Million 40.56 Million 39.23 Million -5.51 Million
Cost and Expenses 7.81 Billion 8.29 Billion 8.8 Billion 7.57 Billion 6.08 Billion
Operating Income 797.87 Million 551.78 Million 453.08 Million 288.89 Million 317.33 Million
Interest Expense 7.66 Million 8.81 Million 8.47 Million 7.67 Million 7.7 Million
Income Tax Expense 261.84 Million 179.59 Million 157.11 Million 62.26 Million 111.95 Million
Earnings before Tax 832.75 Million 579.57 Million 481.76 Million 325.57 Million 337.65 Million
Net Income 570.9 Million 399.98 Million 324.64 Million 263.31 Million 225.69 Million
Earnings Per Share Basic 53.96 37.83 29.75 24.21 20.78
Earnings Per Share Diluted 53.96 37.61 29.52 23.97 20.59
Weighted Average Shares Outstanding 10.58 Million 10.57 Million 10.91 Million 10.87 Million 10.86 Million
Weighted Average Shares Outstanding (Diluted) 10.58 Million 10.63 Million 10.99 Million 10.98 Million 10.96 Million
Gross Margin 0.34 0.31 0.42 0.42 0.39
EBIT Margin 0.11 0.08 0.07 0.06 0.07
Profit Margin 0.07 0.05 0.04 0.03 0.04
EBITDA 964.93 Million 724.21 Million 623.24 Million 451.4 Million 433.94 Million
Earnings Before Tax Margin 0.09 0.06 0.05 0.04 0.05

Income Statement Charts