FY2026 achieved year-on-year increases in revenue and profit. Revenue was 15,781 million yen (YoY +15.4%), operating income was 998 million yen (YoY +37.0%) \u2014 a record high. Strengthened contributions from three business segments, expanded private brand (PB) offerings, and improved gross profit margins. FY2027 forecasts revenue of 16,410 million yen and operating income of 1,003 million yen, with continued AI\/DX investments and M&A.<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"price_fetched_at":"","company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"3359","jir_company_name":"cotta CO.,LTD","jir_importance":"\u2605\u2605\u2605\u2605\u2606","jir_publication_date":"2026-11-13","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/11\/3359-20261113-02.pdf","jir_short_summary":"FY2026 achieved year-on-year increases in revenue and profit. Revenue was 15,781 million yen (YoY +15.4%), operating income was 998 million yen (YoY +37.0%) \u2014 a record high. Strengthened contributions from three business segments, expanded private brand (PB) offerings, and improved gross profit margins. FY2027 forecasts revenue of 16,410 million yen and operating income of 1,003 million yen, with continued AI\/DX investments and M&A.","jir_summary":"### Performance Overview\nFY2026 achieved year-on-year increases in revenue and profit driven by contributions from three business segments. Gross profit margin improved to 30.2%, SG&A ratio was 23.9%, operating margin improved to 6.3%, and business profit margin improved to 7.6%. Despite the effects of an extended consolidation period and M&A, the company advanced a higher PB ratio and cost improvements. FY2027 targets revenue of 16,410 million yen and operating income of 1,003 million yen.\n\n### Outlook and Growth Strategy\nFor FY2027, the company will pursue PB expansion, price\/unit increases, logistics and data utilization, focusing on six growth drivers (profitability improvement, PB development, AI\/DX utilization, foundational investments, customer data utilization, and strategic M&A) concurrently. Building on a foundation in confectionery and baking, the company will expand into beauty & haircare, healthcare, IT, and human resources. The company aims to maintain a high ROIC.","jir_financial_highlights":"Revenue: 15,781 million yen (YoY +15.4%)\nOperating Income: 998 million yen (YoY +37.0%)\nBusiness Profit: 1,203 million yen (YoY +33.6%)\nNet Income Attributable to Owners of Parent: 540 million yen (YoY +29.5%)","jir_category":"","jir_hashtags":"#cotta, #Earnings, #FY2026, #FY2027Forecast","jir_key_figures":"Revenue: 15,781 million yen (YoY +15.4%)\nOperating Income: 998 million yen (YoY +37.0%)\nNet Income Attributable to Owners of Parent: 540 million yen (YoY +29.5%)","jir_meta_title":"cotta CO.,LTD \u2014 Supplementary Materials for FY2026 Financial Results | Growth Strategy & Financial Highlights","jir_meta_description":"Comprehensive summary of cotta CO.,LTD's FY2026 supplementary financial materials: actual revenue, operating income, net income, FY2027 forecasts, contributions of three business segments, and policies on PB expansion, AI\/DX investment, and M&A.","jir_og_title":"Check cotta CO.,LTD's Supplementary Materials for FY2026 Financial Results","jir_og_description":"FY2026 recorded revenue and profit growth. Strengthened growth base through contributions from three segments, PB expansion, and DX investments. FY2027 forecasts are also presented.","jir_og_image_url":"\/assets\/og\/company-financial_summary.jpg","jir_chart_data_collection":"[{\"jir_chart_id\": \"revenue_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Revenue Trend\", \"jir_chart_json_data\": \"{\\\"labels\\\":[\\\"FY2022\\\",\\\"FY2023\\\",\\\"FY2024\\\",\\\"FY2025\\\",\\\"FY2026\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Revenue\\\",\\\"data\\\":[883?2,?],\\\"borderColor\\\":\\\"#3e95cd\\\"}]}\"}, {\"jir_chart_id\": \"operating_profit_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Operating Income Trend\", \"jir_chart_json_data\": \"{\\\"labels\\\":[\\\"FY2022\\\",\\\"FY2023\\\",\\\"FY2024\\\",\\\"FY2025\\\",\\\"FY2026\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Operating Income\\\",\\\"data\\\":[?]}]}\"}, {\"jir_chart_id\": \"segment_revenue_breakdown\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Revenue by Segment\", \"jir_chart_json_data\": \"{\\\"labels\\\":[\\\"Confectionery & Baking\\\",\\\"Beauty & Haircare\\\",\\\"IT & Human Resources\\\"],\\\"datasets\\\":[{\\\"data\\\":[9452,4916,1412],\\\"backgroundColor\\\":[\\\"#1f77b4\\\",\\\"#66b3ff\\\",\\\"#8c564b\\\"]}]}\"}, {\"jir_chart_id\": \"margin_analysis\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Margin Analysis\", \"jir_chart_json_data\": \"{\\\"labels\\\":[\\\"Gross Profit Margin\\\",\\\"SG&A Ratio\\\",\\\"Operating Margin\\\"],\\\"datasets\\\":[{\\\"data\\\":[30.2,23.9,6.3],\\\"backgroundColor\\\":[\\\"#4e79a7\\\",\\\"#f28e2b\\\",\\\"#e15759\\\"]}]}\"}, {\"jir_chart_id\": \"guidance_comparison\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Comparison of Forecast and Actual\", \"jir_chart_json_data\": \"{\\\"labels\\\":[\\\"FY2026 Actual\\\",\\\"FY2027 Plan\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Revenue\\\",\\\"data\\\":[15781,16410]},{\\\"label\\\":\\\"Operating Income\\\",\\\"data\\\":[998,1003]}]}\"}]","ir_related_company":59885,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-153007","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"\n