cotta CO.,LTD
2026 Fiscal Year September Quarter 3 Interim Performance Summary and Other Supplementary Materials
Supplementary materials showing M&A progress and diversification of the business portfolio. Sales in the confectionery and bakery segment are increasing; progress in beauty, grooming, and other segments is reported. As a growth strategy going forward, continued consolidation and expansion plans are pursued.
Key Figures
- Net sales: 12,181 million yen（YoY +17.5%）
- Operating income: 855 million yen（YoY +18.9%）
- EBITDA: 1,107 million yen（YoY +21.8%）
AI要約
Section Heading
The companies acquired through M&A are contributing to profits smoothly. Progress is steady against the revised earnings outlook. Sales in the confectionery and bakery segment are increasing, and the beauty, grooming, and other divisions continue to grow. Diversification of the business portfolio is advancing, strengthening a sustainable growth foundation.
Second Section Heading
Regarding shareholders and future prospects, the integration effects of M&A and improvements in cost structure continue. Advertising and selling, general and administrative expenses rise, but contribute to improvements in gross profit and operating income. Going forward, we will promote the expansion of consolidation like TERAZ and monetization of new businesses.
cotta CO.,LTD
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