4175.T
coly Inc.
グロース · 情報･通信業 · 情報通信・サービスその他 · JP
JPY 2,862.00
−1.24%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7.0B | 7.0B | 6.5B | 5.1B | 5.5B |
| Cost of Revenue | 771.8M | 4.1B | 4.1B | 3.2B | 3.4B |
| Gross Profit | 481.9M | 3.0B | 2.4B | 1.8B | 2.1B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 712.8M | 3.1B | 2.9B | 2.7B | 2.3B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 712.8M | 3.1B | 2.9B | 2.7B | 2.3B |
| Cost and Expenses | 7.2B | 7.2B | 7.0B | 5.9B | 5.7B |
| Operating Income (EBIT) | (144.0M) | (144.0M) | (516.0M) | (813.0M) | (207.0M) |
| Non-Operating | |||||
| Interest Income | — | — | — | 55.0K | 68.0K |
| Interest Expense | 744.0K | 5.1M | 580.0K | — | 12.0K |
| Net Interest Income | — | — | — | — | 56.0K |
| Other Non-Op Income/Expense | 4.9M | 190.2M | 5.5M | 19.1M | 372.0K |
| Non-Operating Income (excl Interest) | 471.0K | 1.9M | 501.0K | 19.2M | 323.0K |
| EBT (Pre-Tax Income) | (123.3M) | 149.3M | (539.2M) | (827.7M) | (287.8M) |
| Income Tax Expense | 1.8M | 76.6M | 7.1M | 3.0M | 32.9M |
| Bottom Line | |||||
| Net Income | 72.0M | 72.0M | (546.0M) | (830.0M) | (320.0M) |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 72.0M | 72.0M | (546.0M) | (830.0M) | (320.0M) |
| Per Share | |||||
| Basic EPS | ¥13 | ¥13 | (¥99) | (¥151) | (¥58) |
| Diluted EPS | ¥13 | ¥13 | — | — | — |
| Revenue Per Share | ¥1,276 | ¥1,276 | ¥1,181 | ¥920 | ¥1,006 |
| Shares | |||||
| Basic Shares Outstanding | 5.5M | 5.5M | 5.5M | 5.5M | 5.5M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | (94.6M) | (500.1M) | (796.7M) | (195.1M) |
| D&A | — | 49.4M | 15.9M | 16.3M | 11.9M |
| EBIT | (144.0M) | (144.0M) | (516.0M) | (813.0M) | (207.0M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jan 1, 2026