Cota Co., Ltd.
Cota Co., Ltd. Fiscal Year 2027, Q1 Financial Summary (Consolidated)
For the first quarter of the fiscal year ending March 2027, net sales were 1,664 million yen (up 4.2% YoY), operating profit 9 million yen, ordinary profit 61 million yen, and quarterly net income 37 million yen. Full-year forecasts: net sales 1,0130 million yen, operating profit 1,830 million yen, ordinary profit 1,931 million yen, and net income attributable to owners of parent 1,293 million yen. The quarterly profit is expected to have a small impact on the full-year results.
Key Figures
- Net sales: 1,664 million yen (YoY +4.2%)
- Operating profit: 9 million yen (YoY △)
- Ordinary profit: 61 million yen (YoY △)
AI要約
Performance overview
The first quarter showed a solid start overall, with strong in-store sales led by Cota Eye Care, resulting in net sales surpassing the previous year's first quarter. Costs increased with higher sales, but selling, general and administrative expenses were restrained compared with the same quarter of the previous year, turning operating profit to a positive figure. Note that the company operates a single segment for beauty salons, and segment information is omitted.
Outlook and financial position
While increases in raw materials and energy prices remain a concern, the company aims to improve its customers’ beauty salon performance by continuing and strengthening its business model, which is expected to have a larger weight in the second half. At present, there is no change to the full-year forecast disclosed on July 30, 2026. Total assets have decreased YoY, and the equity ratio is progressing steadily.
Cota Co., Ltd.
Company overview · Stock price · Financial data · All IR
