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Colan Totte, Oct-Dec (1Q) Ordinary Profit Increases by 29%

Fri Feb 7, 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 February 7th (15:30). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending September 2025 (October to December) increased 29.3% from the same period last year, reaching 644 million yen. The progress rate toward the plan for the six months ending March (1H) of 850 million yen was 75.8%, also surpassing the three-year average of 68.3%.

In the most recent three-month period, from October to December (1Q), the operating profit margin rose from 28.6% in the same period last year to 32.9%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Dec, 2022 1,686 522 531 364 40.7 79.4 Feb 10, 2023 J-GAAP
Oct - Dec, 2023 1,744 498 498 337 37.5 67.1 Feb 9, 2024 J-GAAP
Oct - Dec, 2024 1,895 623 644 525 58.0 75.8 Feb 7, 2025 J-GAAP
YoY +8.7% +25.1% +29.3% +55.8% +54.7%

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
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
Oct - Dec, 2024 1,895 623 644 525 58.0 32.9 Feb 7, 2025 J-GAAP
YoY +8.7% +25.1% +29.3% +55.8% +54.7%

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