Colan Totte.Co.,Ltd. (7792.T)
JPY 1008.0
(0.8%)
JPY 1008.0
(0.8%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 5.4 Billion | 4.66 Billion | 3.71 Billion | 2.88 Billion | 2.92 Billion |
| Cost of Revenue | 1.95 Billion | 1.62 Billion | 1.25 Billion | 1.06 Billion | 1.16 Billion |
| Gross Profit | 3.45 Billion | 3.04 Billion | 2.45 Billion | 1.81 Billion | 1.75 Billion |
| Operating Expenses | 2.43 Billion | 2.09 Billion | 1.81 Billion | 1.31 Billion | 1.3 Billion |
| Selling, General and Administrative Expenses | 2.36 Billion | 2.04 Billion | 1.76 Billion | 1.31 Billion | 1.3 Billion |
| Research and Development Expenses | 27.05 Million | 30 Million | 24 Million | 8.77 Million | - |
| Other Expenses | - | 3.71 Million | -5.76 Million | -1.92 Million | - |
| Cost and Expenses | 4.38 Billion | 3.71 Billion | 3.06 Billion | 2.38 Billion | 2.47 Billion |
| Operating Income | 1.01 Billion | 951.28 Million | 646.38 Million | 504.54 Million | 453.66 Million |
| Interest Expense | 720 Thousand | 1.41 Million | 2.92 Million | 12.02 Million | 14.63 Million |
| Income Tax Expense | 373.29 Million | 333.7 Million | 197.11 Million | 157.97 Million | 157.2 Million |
| Earnings before Tax | 1.01 Billion | 944.16 Million | 617.62 Million | 482.78 Million | 428.53 Million |
| Net Income | 645.01 Million | 610.45 Million | 420.5 Million | 324.81 Million | 271.32 Million |
| Earnings Per Share Basic | 71.84 | 68.37 | 51.34 | 40.60 | 31.55 |
| Earnings Per Share Diluted | 70.63 | 66.84 | 50.01 | 40.60 | 31.55 |
| Weighted Average Shares Outstanding | 8.97 Million | 8.92 Million | 8.19 Million | 8 Million | 8.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.13 Million | 9.13 Million | 8.4 Million | 8 Million | 8.6 Million |
| Gross Margin | 0.64 | 0.65 | 0.66 | 0.63 | 0.60 |
| EBIT Margin | 0.20 | 0.22 | 0.19 | 0.20 | 0.18 |
| Profit Margin | 0.12 | 0.13 | 0.11 | 0.11 | 0.09 |
| EBITDA | 1.1 Billion | 1.03 Billion | 691.13 Million | 566.84 Million | 511.84 Million |
| Earnings Before Tax Margin | 0.19 | 0.20 | 0.17 | 0.17 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.6 Billion | 1.14 Billion | 1.74 Billion | 5.4 Billion | 1.31 Billion | 1.32 Billion |
| Cost of Revenue | 542 Million | 370.55 Million | 590.36 Million | 1.95 Billion | 470.2 Million | 461.87 Million |
| Gross Profit | 1.06 Billion | 774.26 Million | 1.15 Billion | 3.45 Billion | 847.41 Million | 867.19 Million |
| Operating Expenses | 582 Million | 531.96 Million | 654.75 Million | 2.43 Billion | 752.42 Million | 605.7 Million |
| Selling, General and Administrative Expenses | 581 Million | 532 Million | 654 Million | - | 703 Million | 606 Million |
| Research and Development Expenses | - | 2.63 Million | 3.67 Million | - | 27 Million | 5.61 Million |
| Other Expenses | 1 Million | 379 Thousand | 301 Thousand | 11.05 Million | 386 Thousand | 250 Thousand |
| Cost and Expenses | 1.12 Billion | 902.52 Million | 1.24 Billion | 4.38 Billion | 1.22 Billion | 1.06 Billion |
| Operating Income | 478 Million | 242.3 Million | 498.88 Million | 1.01 Billion | 94.98 Million | 261.49 Million |
| Interest Expense | - | - | - | 720 Thousand | 128 Thousand | 162 Thousand |
| Income Tax Expense | 124 Million | 76.2 Million | 160.88 Million | 373.29 Million | 47.13 Million | 101.61 Million |
| Earnings before Tax | 478 Million | 243.32 Million | 498.85 Million | 1.01 Billion | 85.81 Million | 262.53 Million |
| Net Income | 354 Million | 167.12 Million | 337.97 Million | 645.01 Million | 38.68 Million | 160.91 Million |
| Earnings Per Share Basic | 39.25 | 18.63 | 37.48 | - | 4.33 | 17.93 |
| Earnings Per Share Diluted | 38.91 | 18.36 | 37.05 | - | 4.27 | 17.64 |
| Weighted Average Shares Outstanding | 9.09 Million | 9.14 Million | 9.01 Million | 8.97 Million | 9.14 Million | 9.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.09 Million | 9.14 Million | 9.12 Million | 9.13 Million | 9.14 Million | 9.12 Million |
| Gross Margin | 0.66 | 0.68 | 0.66 | 0.64 | 0.64 | 0.65 |
| EBIT Margin | 0.31 | 0.21 | 0.29 | - | 0.07 | 0.20 |
| Profit Margin | 0.22 | 0.15 | 0.19 | 0.12 | 0.03 | 0.12 |
| EBITDA | 500.25 Million | 243.32 Million | 498.85 Million | - | 85.94 Million | 262.69 Million |
| Earnings Before Tax Margin | 0.30 | 0.21 | 0.29 | 0.19 | 0.07 | 0.20 |
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0149
5577
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