Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
6,917.91
5,944.68
5,406.53
4,663.76
3,714.90
2,887.37
2,926.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,917.91
5,944.68
5,406.53
4,663.76
3,714.90
2,887.37
2,926.27
Raw Material Cost
2,306.53
2,023.64
2,002.12
1,665.67
1,302.75
1,111.55
1,167.39
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
590.69
549.87
516.49
465.64
438.52
380.34
334.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.72
1.41
2.92
12.02
14.63
Selling and Distribution Expenses
2,779.23
2,399.10
2,360.24
2,016.05
1,740.86
1,262.50
1,305.21
Other Expenses
-56.86
-52.88
-49.01
-43.63
-41.65
-38.36
-34.89
Total Expenditure (Excl Depreciation)
5,107.82
4,443.79
4,389.42
3,712.47
3,068.52
2,382.82
2,472.60
Operating Profit (PBDIT) excl Other Income
1810.1
1500.9
1017.0999999999999
951.3
646.4
504.5
453.7
Other Income
17.45
-5.73
11.59
6.02
-14.86
-2.32
-8.65
Operating Profit (PBDIT)
1,896.18
1,578.83
1,114.47
1,036.00
702.11
574.26
513.69
Interest
0.00
0.00
0.72
1.41
2.92
12.02
14.63
Exceptional Items
0.00
-12.72
-9.67
-11.73
-10.98
-7.41
-1.85
Gross Profit (PBDT)
4,611.39
3,921.04
3,404.42
2,998.09
2,412.15
1,775.81
1,758.88
Depreciation
68.65
83.66
85.76
78.70
70.59
72.03
68.68
Profit Before Tax
1,827.54
1,482.45
1,018.31
944.16
617.62
482.79
428.54
Tax
499.32
458.02
373.30
333.70
197.12
157.98
157.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,328.21
1,024.43
645.02
610.45
420.50
324.81
271.33
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,328.21
1,024.43
645.02
610.45
420.50
324.81
271.33
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,328.21
1,024.43
645.02
610.45
420.50
324.81
271.33
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
5,167.82
4,110.28
3,266.04
2,745.47
2,240.11
886.03
561.22
Earnings per share (EPS)
145.54
112.28
70.63
66.84
47.13
37.77
31.55
Diluted Earnings per share
145.54
112.28
70.63
66.84
47.13
37.77
31.55
Operating Profit Margin (Excl OI)
26.17%
25.25%
18.81%
20.4%
17.4%
17.47%
15.5%
Gross Profit Margin
27.41%
26.34%
20.42%
21.93%
18.53%
19.22%
16.99%
PAT Margin
19.2%
17.23%
11.93%
13.09%
11.32%
11.25%
9.27%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2025 is 16.37% vs 9.95% in Sep 2024
Consolidate Net Profit
YoY Growth in year ended Sep 2025 is 29.66% vs 58.82% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is 18.56% vs 43.68% in Sep 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2025 has improved from Sep 2024
Compare Annual Results Of Colan Totte Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
6,917.91
10,756.98
-3,839.07
-35.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,917.91
10,756.98
-3,839.07
-35.69%
Raw Material Cost
2,306.53
5,892.55
-3,586.02
-60.86%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
590.69
0.00
590.69
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
2.57
-2.57
-100.00%
Selling and Distribution Expenses
2,779.23
2,270.77
508.46
22.39%
Other Expenses
-56.86
68.37
-125.23
-183.17%
Total Expenditure (Excl Depreciation)
5,107.82
8,849.56
-3,741.74
-42.28%
Operating Profit (PBDIT) excl Other Income
1,810.09
1,907.42
-97.33
-5.10%
Other Income
17.45
123.30
-105.85
-85.85%
Operating Profit (PBDIT)
1,896.18
2,344.66
-448.48
-19.13%
Interest
0.00
2.57
-2.57
-100.00%
Exceptional Items
0.00
46.58
-46.58
-100.00%
Gross Profit (PBDT)
4,611.39
4,864.42
-253.03
-5.20%
Depreciation
68.65
313.93
-245.28
-78.13%
Profit Before Tax
1,827.54
2,074.74
-247.20
-11.91%
Tax
499.32
507.03
-7.71
-1.52%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,328.21
1,562.56
-234.35
-15.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,328.21
1,562.56
-234.35
-15.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
5.14
-5.14
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,328.21
1,567.70
-239.49
-15.28%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,167.82
16,652.75
-11,484.93
-68.97%
Earnings per share (EPS)
145.54
208.18
-62.64
-30.09%
Diluted Earnings per share
145.54
208.18
-62.64
-30.09%
Operating Profit Margin (Excl OI)
26.17%
17.73%
0.00
8.44%
Gross Profit Margin
27.41%
22.21%
0.00
5.20%
PAT Margin
19.20%
14.53%
0.00
4.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 691.79 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 16.37% vs 9.95% in Sep 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 132.82 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 29.66% vs 58.82% in Sep 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 187.87 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 18.56% vs 43.68% in Sep 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.17%
in Sep 2025Figures in %
YoY Growth in year ended Sep 2025 has improved from Sep 2024






