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Colan Totte.Co.,Ltd., 10% Increase in Ordinary Profit, Update Record High for Eighth Consecutive Term, Dividend to Rise by 6 yen

Fri Nov 8, 2024 3:30 pm JST Earnings

7792 Colan Totte.Co.,Ltd. 【J-GAAP】

Earnings Report

Colan Totte.Co.,Ltd. <7792> [TSE-G] announced its financial results after the market closed on November 8th (15:30). The ordinary profit (non-consolidated) for the fiscal year ending September 2024 expanded to 45.6% from the previous period to 1.49 billion yen. For the fiscal year ending September 2025, the profit is expected to grow by 10.4% to 1.65 billion yen, marking the eighth consecutive term of record-high profits. This will be the fifth consecutive term of revenue and the seventh consecutive term of profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 36 yen, an increase of 6 yen from the previous fiscal year.

In the most recent three-month period, from July to September (4Q), the ordinary profit surged to 2.9 times that of the same period last year, reaching 273 million yen. The operating profit margin drastically improved from 7.2% in the same period last year to 19.3%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2022 4,663 951 955 610 68.4 16 Nov 11, 2022 J-GAAP
Sep, 2023 5,406 1,017 1,027 645 71.8 20 Nov 10, 2023 J-GAAP
Sep, 2024 5,944 1,500 1,495 1,024 113.5 30 Nov 8, 2024 J-GAAP
YoY +10.0% +47.5% +45.6% +58.8% +58.0%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2024 Guidance 5,800 1,400 1,400 950 104.9 30 Aug 9, 2024 J-GAAP
Sep, 2024 Results 5,944 1,500 1,495 1,024 113.5 30 Nov 8, 2024 J-GAAP
Revision Rate +2.5% +7.1% +6.8% +7.8% +8.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 2,888 741 742 505 56.0 0 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 3,160 850 850 570 62.9 0 Nov 8, 2024 J-GAAP
YoY +9.4% +14.7% +14.6% +12.9% +12.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 5,406 1,017 1,027 645 71.8 20 Nov 10, 2023 J-GAAP
Sep, 2024 5,944 1,500 1,495 1,024 113.5 30 Nov 8, 2024 J-GAAP
Sep, 2025 Guidance 6,500 1,650 1,650 1,100 121.1 36 Nov 8, 2024 J-GAAP
YoY +9.4% +10.0% +10.4% +7.4% +6.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 1,318 95 95 39 4.3 7.2 Nov 10, 2023 J-GAAP
Oct - Dec, 2023 1,744 498 498 337 37.5 28.6 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 1,144 243 244 168 18.6 21.2 May 10, 2024 J-GAAP
Apr - Jun, 2024 1,602 478 480 354 39.3 29.8 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 1,454 281 273 165 18.3 19.3 Nov 8, 2024 J-GAAP
YoY +10.3% +195.8% +187.4% +323.1% +321.4%

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