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Colan Totte, Oct-Jun (Cumulative 3Q) Ordinary Profit Increases by 20%, Current Fiscal Year Dividend Revised Upward by 6 Yen

Fri Aug 8, 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 August 8th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending September 2025 (October 2024 to June 2025) increased 20.3% from the same period last year, reaching 1.47 billion yen. Progress toward the full-year plan of 1.75 billion yen was 84.0%, it was below the four-year average of 86.2%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the July to September period (4Q) is expected to grow 2.6% from the same period last year, reaching 0.28 billion yen.

At the same time, the company has increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 36 yen to 42 yen (compared to 30 yen in the previous period).

In the most recent three-month period, from April to June (3Q), the ordinary profit grew 6.0% from the same period last year, reaching 0.50 billion yen. However, the operating profit margin decreased from 29.8% in the same period last year to 27.8%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Jun, 2022 4,088 922 932 606 67.6 90.7 Aug 10, 2023 J-GAAP
Oct - Jun, 2023 4,490 1,219 1,222 859 95.4 81.7 Aug 9, 2024 J-GAAP
Oct - Jun, 2024 5,072 1,457 1,470 1,086 119.9 84.0 Aug 8, 2025 J-GAAP
YoY +13.0% +19.5% +20.3% +26.4% +25.7%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Prev 3,422 795 789 527 58.0 36 May 9, 2025 J-GAAP
Apr - Sep, 2025 New 3,422 795 789 527 58.0 42 Aug 8, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2025 Prev 6,650 1,740 1,750 1,270 139.8 36 May 9, 2025 J-GAAP
Sep, 2025 New 6,650 1,740 1,750 1,270 139.8 42 Aug 8, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

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 42 Aug 8, 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 42 Aug 8, 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
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
Apr - Jun, 2025 1,844 512 509 343 37.9 27.8 Aug 8, 2025 J-GAAP
YoY +15.1% +7.1% +6.0% -3.1% -3.6%

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