Colan Totte.Colan Totte.Co.,Ltd.7792東証グロースその他製品FY ending Sep 2025, non-consolidated, J-GAAP

Colan Totte. FY ending Sep 2021 results

Colan Totte. brought in ¥3.75B in revenue.

Out of every ¥100 of sales, about ¥17 is left as operating profit.

Revenue changed +30.0% from the prior year, operating profit +28.1%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +30.0% · profit +28.1%, calculated from disclosed figures.

Operating leverage: 0.94× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2020 → FY ending Sep 2021

Revenue
+30.0%¥2.89B → ¥3.75B
Gross profit
+37.3%¥1.82B → ¥2.5B
Operating income
+28.1%¥504.5M → ¥646.4M
Operating cash flow
+68.2%¥378.8M → ¥637.3M
Free cash flow
+88.0%¥317.7M → ¥597.4M

Where the money goes

FY ending Sep 2020 → FY ending Sep 2021

Where ¥100 of sales goes

For every ¥100 Colan Totte. sells, how much goes where, and how much is kept.

FY ending Sep 2021
Cost of sales
¥34
SG&A
¥48
Other costs
¥1
Operating profit
¥17
Net profit kept
¥11

Annual margin trends

Gross margin66.5%
FY ending Sep 2020: 63.0%63.0%FY ending Sep 2021: 66.5%66.5%FY20FY21
Operating margin17.2%
FY ending Sep 2020: 17.5%17.5%FY ending Sep 2021: 17.2%17.2%FY20FY21
Net margin11.2%
FY ending Sep 2020: 11.3%11.3%FY ending Sep 2021: 11.2%11.2%FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (5)
  • EDINET (FSA Japan)

    有価証券報告書-第28期(2024/10/01-2025/09/30)

    ID S100XBZW2025-12-22Open
  • EDINET (FSA Japan)

    有価証券報告書-第27期(2023/10/01-2024/09/30)

    ID S100UZFM2024-12-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第26期(2022/10/01-2023/09/30)

    ID S100SIFB2023-12-22Open
  • EDINET (FSA Japan)

    有価証券報告書-第25期(令和3年10月1日-令和4年9月30日)

    ID S100PUFW2022-12-22Open
  • EDINET (FSA Japan)

    有価証券報告書-第24期(令和2年10月1日-令和3年9月30日)

    ID S100N3ZX2021-12-24Open

Extracted from XBRL: 43 / Derived from other figures: 2

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