COTA CO., LTD.
4923・Prime Market・Chemicals
COTA CO., LTD.4923
COTA CO., LTD.4923
Reference Indicators
Market Cap
397¥100M
P/E (Forecast)
27.6x
P/B
3.0x
Dividend Yield (Forecast)
1.63%
ROE
12.3%
EV/EBITDA
14.6x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 8,691 | 8,804 | 9,136 | 9,376 | 9,604 |
Cost of Sales | 2,484 | 2,524 | 2,761 | 2,854 | 2,941 |
Gross Profit | 6,207 | 6,279 | 6,375 | 6,521 | 6,662 |
SG&A Expenses | 4,055 | 4,259 | 4,453 | 4,689 | 4,667 |
Operating Income | 2,151 | 2,020 | 1,921 | 1,831 | 1,995 |
Non-operating Income | 32 | 121 | 34 | 29 | 79 |
Non-operating Expenses | 6 | 26 | 3 | 27 | 9 |
Ordinary Income | 2,177 | 2,115 | 1,953 | 1,834 | 2,065 |
Extraordinary Income | — | 32 | — | — | — |
Extraordinary Losses | 158 | — | — | — | 27 |
Pre-tax Income | 2,019 | 2,148 | 1,953 | 1,834 | 2,038 |
Income Taxes | 626 | 587 | 603 | 529 | 602 |
Net Income | 1,393 | 1,560 | 1,349 | 1,304 | 1,435 |
EBITDA | 2,366 | 2,301 | 2,266 | 2,199 | 2,305 |
Gross Margin | 71.4% | 71.3% | 69.8% | 69.6% | 69.4% |
Operating Margin | 24.8% | 22.9% | 21.0% | 19.5% | 20.8% |
ROA | 10.7% | 11.4% | 9.1% | 8.8% | 9.1% |
ROE | 15.4% | 15.8% | 12.7% | 11.7% | 12.3% |