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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 2023 results

Colan Totte. brought in ¥5.41B in revenue.

Out of every ¥100 of sales, about ¥19 is left as operating profit.

Revenue changed +15.9% from the prior year, operating profit +6.9%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +15.9% · profit +6.9%, calculated from disclosed figures.

Operating leverage: 0.43× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2022 → FY ending Sep 2023

Revenue
+15.9%¥4.66B → ¥5.41B
Gross profit
+13.5%¥3.04B → ¥3.45B
Operating income
+6.9%¥951.3M → ¥1.02B
Operating cash flow
+545.3%¥148.1M → ¥955.7M
Free cash flow
+1049.1%¥75.5M → ¥867.3M

Where the money goes

FY ending Sep 2022 → FY ending Sep 2023

Where ¥100 of sales goes

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

FY ending Sep 2023
Cost of sales
¥36
SG&A
¥45
Operating profit
¥19
Net profit kept
¥12

Annual margin trends

Gross margin63.9%
FY ending Sep 2020: 63.0%63.0%FY ending Sep 2021: 66.5%66.5%FY ending Sep 2022: 65.3%65.3%FY ending Sep 2023: 63.9%63.9%FY20FY21FY22FY23
Operating margin18.8%
FY ending Sep 2020: 17.5%17.5%FY ending Sep 2021: 17.2%17.2%FY ending Sep 2022: 20.4%20.4%FY ending Sep 2023: 18.8%18.8%FY20FY21FY22FY23
Net margin11.9%
FY ending Sep 2020: 11.3%11.3%FY ending Sep 2021: 11.2%11.2%FY ending Sep 2022: 13.1%13.1%FY ending Sep 2023: 11.9%11.9%FY20FY21FY22FY23

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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