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Colan Totte, The Current Fiscal Year Ordinary Profit Revised Upward by 6%, Raises Record High Profit Forecast

Fri May 9, 2025 3:30 pm JST Earnings

7792 Colan Totte.Co.,Ltd. 【J-GAAP】

Earnings Report

Colan Totte.Co.,Ltd. <7792> [TSE Growth] announced its financial results after the market closed on May 9th (15:30). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending September 2025 (October 2024 to March 2025) increased 29.5% from the same period last year, reaching 0.96 billion yen.

In addition, the full-year ordinary profit has been revised upward 6.1%, from the previous forecast of 1.65 billion yen to 1.75 billion yen (compared to 1.49 billion yen in the previous period), increasing the growth rate from 10.4% to 17.1%, further surpassing the previous forecast of record-high profits for eight consecutive terms.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the ordinary profit for the April to September period (2H) is expected to grow 4.8% from the same period last year, reaching 0.78 billion yen.

In the most recent three-month period, from January to March (2Q), the ordinary profit grew 29.9% from the same period last year, reaching 0.31 billion yen. The operating profit margin rose from 21.2% in the same period last year to 24.2%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Mar, 2022 2,759 660 669 445 49.7 65.1 May 12, 2023 J-GAAP
Oct - Mar, 2023 2,888 741 742 505 56.0 49.6 May 10, 2024 J-GAAP
Oct - Mar, 2024 3,228 945 961 743 82.1 54.9 May 9, 2025 J-GAAP
YoY +11.8% +27.5% +29.5% +47.1% +46.5%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Guidance 3,160 850 850 570 62.9 0 Nov 8, 2024 J-GAAP
Oct - Mar, 2024 Results 3,228 945 961 743 82.1 0 May 9, 2025 J-GAAP
Revision Rate +2.2% +11.2% +13.1% +30.4% +30.5%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2025 Prev 6,500 1,650 1,650 1,100 121.1 36 Nov 8, 2024 J-GAAP
Sep, 2025 New 6,650 1,740 1,750 1,270 139.8 36 May 9, 2025 J-GAAP
Revision Rate +2.3% +5.5% +6.1% +15.5% +15.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 3,056 759 753 519 57.5 30 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance 3,422 795 789 527 58.0 36 May 9, 2025 J-GAAP
YoY +12.0% +4.7% +4.8% +1.5% +0.9%

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 6,650 1,740 1,750 1,270 139.8 36 May 9, 2025 J-GAAP
YoY +11.9% +16.0% +17.1% +24.0% +23.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2024 1,895 623 644 525 58.0 32.9 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 1,333 322 317 218 24.1 24.2 May 9, 2025 J-GAAP
YoY +16.5% +32.5% +29.9% +29.8% +29.3%

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