Results for this period
Full year2024年4月1日〜2025年3月31日Non-consolidated (standalone)Japanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
「コタエイジング バウンスアップ」の反動減があったものの、「コタクチュール ベース」の販売が好調で売上高が増加しました。販売費及び一般管理費は人件費等の増加により増加しました。
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 2024年4月1日〜2025年3月31日 |
| Net Sales | ¥9,376 million (YoY +2.6%) |
| Operating profit | ¥1,831 million (YoY -4.7%) |
| Ordinary income | ¥1,834 million (YoY -6.1%) |
| Profit attributable to owners of the parent | ¥1,304 million (YoY -3.3%) |
| Net income per share | 46.81円 |
| Operating Margin | 19.5% |
| Equity ratio | End of the current fiscal period 75.3% / End of previous period 74.6% |
| Total assets | ¥14,877 million |
| Net assets | ¥11,207 million |
| Cash flows from operating activities | ¥998 million |
| Cash flows from investing activities | ¥-389 million |
| Cash flows from financing activities | ¥-1,136 million |
| Cash and cash equivalents at end of period | ¥3,167 million |
| Full-year earnings forecast | Net Sales ¥9,668 million (YoY +3.1%) / Operating profit ¥1,916 million (YoY +4.6%) / Ordinary income ¥1,948 million (YoY +6.2%) / Net income ¥1,368 million (YoY +4.9%) |
| Annual Dividend Forecast | ¥20 → ¥20（0.0%） |
| Payout ratio | 42.7 |
| Depreciation and amortization | ¥367 million |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Yes (for analysts) |
| Issued Shares at Period-End | 32,934,663 Shares |
| Treasury Shares at Period-End | 5,185,201 Shares |
| Factors Behind Changes in Business Performance | 「コタエイジング バウンスアップ」の反動減があったものの、「コタクチュール ベース」の販売が好調で売上高が増加しました。販売費及び一般管理費は人件費等の増加により増加しました。 |
Items this document does not state (10)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.売上高は、「コタエイジング バウンスアップ」の反動減があったものの、「コタクチュール ベース」の販売が好調だったため増加しました。利益面では、売上原価が増収により増加し、販売費及び一般管理費が人件費等の増加により増加しました。