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COLOPL, First Half Ordinary Profit Decreases by 29%, Jan-Mar Ordinary Profit Decreases by 52%
3668 COLOPL,Inc. 【J-GAAP】
Earnings ReportCOLOPL,Inc. <3668> [TSE Prime] announced its financial results after the market closed on May 7th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending September 2026 (October 2025 to March 2026) decreased 29.1% from the same period last year to 1.43 billion yen.
In the most recent three-month period, from January to March (2Q), the consolidated ordinary profit significantly dropped to 0.95 billion yen, a 51.7% decrease compared to the same period last year. The operating profit margin sharply declined from 24.6% in the same period last year to 11.6%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2023 | 12,702 | 352 | 805 | 177 | 1.4 | ー | May 8, 2024 | J-GAAP |
| Oct - Mar, 2024 | 14,043 | 1,413 | 2,025 | 177 | 1.4 | 112.2 | May 7, 2025 | J-GAAP |
| Oct - Mar, 2025 | 10,088 | 533 | 1,435 | 825 | 6.4 | ー | May 7, 2026 | J-GAAP |
| YoY | -28.2% | -62.3% | -29.1% | +366.1% | +361.9% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2025 Guidance | ー | ー | ー | ー | - | 0 | Nov 5, 2025 | J-GAAP |
| Oct - Mar, 2025 Results | 10,088 | 533 | 1,435 | 825 | 6.4 | 0 | May 7, 2026 | J-GAAP |
| Revision Rate | - | - | - | - | - |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 11,890 | -411 | -220 | -483 | -3.8 | 20 | Nov 5, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | ー | ー | ー | ー | - | - | Nov 5, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep, 2024 | 25,975 | -1,208 | -947 | -1,866 | -14.6 | 20 | Nov 6, 2024 | J-GAAP |
| Sep, 2025 | 25,933 | 1,002 | 1,805 | -306 | -2.4 | 20 | Nov 5, 2025 | J-GAAP |
| Sep, 2026 Guidance | ー | ー | ー | ー | - | - | Nov 5, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 8,729 | 2,143 | 1,969 | 133 | 1.0 | 24.6 | May 7, 2025 | J-GAAP |
| Apr - Jun, 2025 | 4,955 | -804 | -951 | -778 | -6.1 | -16.2 | Aug 6, 2025 | J-GAAP |
| Jul - Sep, 2025 | 6,935 | 393 | 731 | 295 | 2.3 | 5.7 | Nov 5, 2025 | J-GAAP |
| Oct - Dec, 2025 | 4,772 | -86 | 484 | 170 | 1.3 | -1.8 | Feb 4, 2026 | J-GAAP |
| Jan - Mar, 2026 | 5,316 | 619 | 951 | 655 | 5.1 | 11.6 | May 7, 2026 | J-GAAP |
| YoY | -39.1% | -71.1% | -51.7% | +392.5% | +390.4% |
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