7792.T
Colan Totte.Co.,Ltd.
グロース · その他製品 · 情報通信・サービスその他 · JP
JPY 1,481.00
−0.20%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7.5B | 6.9B | 5.9B | 5.4B | 4.7B |
| Cost of Revenue | 816.4M | — | — | — | — |
| Gross Profit | 1.7B | 4.7B | 4.0B | 3.5B | 3.0B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.1B | 2.8B | 2.5B | 2.4B | 2.1B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.1B | 2.8B | 2.5B | 2.4B | 2.1B |
| Cost and Expenses | 5.7B | 5.1B | 4.4B | 4.4B | 3.7B |
| Operating Income (EBIT) | 1.8B | 1.8B | 1.5B | 1.0B | 951.0M |
| Non-Operating | |||||
| Interest Income | 476.0K | 1.9M | 1.3M | — | 532.0K |
| Interest Expense | — | — | — | 428.0K | 1.1M |
| Net Interest Income | — | — | — | (428.0K) | (535.0K) |
| Other Non-Op Income/Expense | — | 17.4M | (5.7M) | 10.9M | 4.4M |
| Non-Operating Income (excl Interest) | 5.3M | 16.4M | 1.3M | 11.7M | 5.5M |
| EBT (Pre-Tax Income) | 619.9M | 1.8B | 1.5B | 1.0B | 944.2M |
| Income Tax Expense | 194.4M | 499.3M | 458.0M | 373.3M | 333.7M |
| Bottom Line | |||||
| Net Income | 1.2B | 1.3B | 1.0B | 645.0M | 610.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.2B | 1.3B | 1.0B | 645.0M | 610.0M |
| Per Share | |||||
| Basic EPS | ¥135 | ¥146 | ¥114 | ¥72 | ¥68 |
| Diluted EPS | ¥135 | ¥146 | ¥112 | ¥71 | ¥67 |
| Revenue Per Share | ¥828 | ¥763 | ¥659 | ¥602 | ¥522 |
| Shares | |||||
| Basic Shares Outstanding | 9.1M | 9.1M | 9.0M | 9.0M | 8.9M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 1.9B | 1.6B | 1.1B | 1.0B |
| D&A | — | 71.6M | 83.7M | 85.8M | 78.7M |
| EBIT | 1.8B | 1.8B | 1.5B | 1.0B | 951.0M |
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 Mar 1, 2026