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

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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	121.4	36	Nov 8, 2024	J-GAAP
YoY	+9.4%	+10.0%	+10.4%	+7.4%	+7.0%

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%