cotta CO.,LTD
Financial Summary (Japanese GAAP) (Consolidated)
For the fiscal year ended September 2026, consolidated revenue was 15,781,089 thousand yen, up 15.4% year-over-year; segment profit was 1,203,839 thousand yen; operating income was 998,665 thousand yen; ordinary income was 976,748 thousand yen; and net income attributable to owners of parent was 540,841 thousand yen, marking year-over-year growth. Segment revenues were: Confectionery and bread supplies, etc. 9,331 hundred million yen, Human Resources Solutions 1,420 hundred million yen, Beauty-related and others 4,916 hundred million yen. For the fiscal year ending September 2027, the company forecasts revenue of 16,410,000 thousand yen and net income of 618,000 thousand yen.
Key Figures
- Revenue: 15,781,089 thousand yen (Year-over-Year +15.4%)
- Segment Profit: 1,203,839 thousand yen (Year-over-Year +33.6%)
- Net Income Attributable to Owners of Parent: 540,841 thousand yen (Year-over-Year +29.5%)
AI要約
Overview of Performance
During the period, despite external uncertainties, organizational restructuring including Works' PMI and integration of new businesses progressed smoothly, resulting in revenue growth above the prior year. The acquisition of the new subsidiary MedMarge expanded the Group's portfolio in the beauty domain, and B2C initiatives including opening company-owned hare no iro stores contributed to improved profitability. By segment, Confectionery and bread supplies performed steadily, Human Resources Solutions expanded high value-added services, and beauty-related products saw results from strengthened private brand initiatives and e-commerce measures. The company achieved consolidated results for fiscal 2026 and expects revenue of 16,410,000 thousand yen and net income of 618,000 thousand yen for the next fiscal year.
Outlook and Capital Allocation
Leveraging MedMarge's shares to utilize salon channels is expected to create new revenue opportunities through referrals and collaboration with cosmetic medical services such as AGA treatment. Operating company-owned stores will build customer touchpoints and know-how to generate synergies in product development and brand building. On the financial side, the company plans to optimize long-term borrowings and utilize surplus capital while maintaining dividend payout ratio and appropriately managing treasury stock.
cotta CO.,LTD
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