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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 2025 results

Colan Totte. brought in ¥6.92B in revenue.

Out of every ¥100 of sales, about ¥26 is left as operating profit.

Revenue changed +16.4% from the prior year, operating profit +20.6%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +16.4% · profit +20.6%, calculated from disclosed figures.

Operating leverage: 1.26× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2024 → FY ending Sep 2025

Revenue
+16.4%¥5.94B → ¥6.92B
Gross profit
+17.4%¥3.97B → ¥4.66B
Operating income
+20.6%¥1.5B → ¥1.81B
Operating cash flow
+13.0%¥883.8M → ¥998.3M
Free cash flow
+99.0%¥357.3M → ¥710.8M

Where the money goes

FY ending Sep 2024 → FY ending Sep 2025

Where ¥100 of sales goes

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

FY ending Sep 2025
Cost of sales
¥33
SG&A
¥41
Operating profit
¥26
Net profit kept
¥19

Annual margin trends

Gross margin67.3%
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%FY ending Sep 2024: 66.8%66.8%FY ending Sep 2025: 67.3%67.3%FY20FY21FY22FY23FY24FY25
Operating margin26.2%
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%FY ending Sep 2024: 25.2%25.2%FY ending Sep 2025: 26.2%26.2%FY20FY21FY22FY23FY24FY25
Net margin19.2%
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%FY ending Sep 2024: 17.2%17.2%FY ending Sep 2025: 19.2%19.2%FY20FY21FY22FY23FY24FY25

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

Spotted an error? Report it (corrections keep the original record)

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