Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'26
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Net Sales
7,020.10
6,500.88
5,064.54
5,537.49
6,519.90
6,331.63
3,359.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,020.10
6,500.88
5,064.54
5,537.49
6,519.90
6,331.63
3,359.42
Raw Material Cost
4,051.12
4,105.98
3,226.88
3,398.29
3,213.24
3,068.37
1,976.71
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
1,560.68
1,516.30
1,558.54
1,280.81
937.27
789.69
583.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.07
0.58
0.00
0.01
0.13
0.25
0.38
Selling and Distribution Expenses
2,069.59
2,127.62
1,843.57
1,812.16
1,325.65
982.91
745.99
Other Expenses
-52.23
-73.31
-75.07
-74.65
-45.50
-58.14
-22.22
Total Expenditure (Excl Depreciation)
7,164.18
7,017.35
5,878.26
5,744.81
5,021.30
4,259.84
3,084.62
Operating Profit (PBDIT) excl Other Income
-144.1
-516.5
-813.7
-207.3
1498.6000000000001
2071.8
274.8
Other Income
196.30
-6.29
19.07
0.38
-18.63
-0.49
-0.81
Operating Profit (PBDIT)
101.58
-493.10
-778.32
-195.06
1,484.75
2,074.91
276.30
Interest
5.07
0.58
0.00
0.01
0.13
0.25
0.38
Exceptional Items
102.18
-29.62
-33.05
-80.89
-13.74
0.00
0.00
Gross Profit (PBDT)
2,968.98
2,394.90
1,837.66
2,139.20
3,306.66
3,263.26
1,382.71
Depreciation
49.35
15.91
16.33
11.87
4.78
3.60
2.31
Profit Before Tax
149.33
-539.22
-827.70
-287.84
1,466.10
2,071.05
273.61
Tax
76.64
7.07
3.05
32.94
502.01
666.18
79.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
72.69
-546.29
-830.75
-320.78
964.09
1,404.87
194.49
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
72.69
-546.29
-830.75
-320.78
964.09
1,404.87
194.49
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
72.69
-546.29
-830.75
-320.78
964.09
1,404.87
194.49
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
5,426.37
5,254.14
5,767.12
6,597.86
6,918.72
2,144.14
739.27
Earnings per share (EPS)
13.21
-99.27
-150.97
-58.29
177.89
264.87
36.67
Diluted Earnings per share
13.21
-99.27
-150.97
-58.29
177.89
264.87
36.67
Operating Profit Margin (Excl OI)
-2.05%
-7.73%
-16.07%
-3.74%
22.99%
32.72%
8.18%
Gross Profit Margin
2.83%
-8.05%
-16.02%
-4.98%
22.56%
32.77%
8.21%
PAT Margin
1.04%
-8.4%
-16.4%
-5.79%
14.79%
22.19%
5.79%
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 Jan 2026 is 7.99% vs 28.36% in Jan 2025
Consolidate Net Profit
YoY Growth in year ended Jan 2026 is 113.31% vs 34.24% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2026 is 80.55% vs 38.95% in Jan 2025
Interest
YoY Growth in year ended Jan 2026 is 750.00% vs 0.00% in Jan 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2026 has improved from Jan 2025
Compare Annual Results Of coly, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
7,020.10
3,320.88
3,699.22
111.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,020.10
3,320.88
3,699.22
111.39%
Raw Material Cost
4,051.12
2,383.73
1,667.39
69.95%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,560.68
110.33
1,450.35
1,314.56%
Power Cost
0
0
0.00
Manufacturing Expenses
5.07
0.00
5.07
Selling and Distribution Expenses
2,069.59
350.75
1,718.84
490.05%
Other Expenses
-52.23
-11.03
-41.20
-373.53%
Total Expenditure (Excl Depreciation)
7,164.18
2,734.48
4,429.70
161.99%
Operating Profit (PBDIT) excl Other Income
-144.08
586.39
-730.47
-124.57%
Other Income
196.30
8.25
188.05
2,279.39%
Operating Profit (PBDIT)
101.58
604.74
-503.16
-83.20%
Interest
5.07
0.00
5.07
Exceptional Items
102.18
0.00
102.18
Gross Profit (PBDT)
2,968.98
937.15
2,031.83
216.81%
Depreciation
49.35
10.10
39.25
388.61%
Profit Before Tax
149.33
594.65
-445.32
-74.89%
Tax
76.64
190.99
-114.35
-59.87%
Provisions and contingencies
0
0
0.00
Profit After Tax
72.69
403.66
-330.97
-81.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
72.69
403.66
-330.97
-81.99%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
72.69
403.66
-330.97
-81.99%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,426.37
3,525.88
1,900.49
53.90%
Earnings per share (EPS)
13.21
8.83
4.38
49.60%
Diluted Earnings per share
13.21
8.83
4.38
49.60%
Operating Profit Margin (Excl OI)
-2.05%
17.66%
0.00
-19.71%
Gross Profit Margin
2.83%
18.21%
0.00
-15.38%
PAT Margin
1.04%
12.16%
0.00
-11.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 702.01 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 7.99% vs 28.36% in Jan 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 7.27 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 113.31% vs 34.24% in Jan 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -9.47 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 80.55% vs 38.95% in Jan 2025
Annual - Interest
Interest 0.51 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 750.00% vs 0.00% in Jan 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -2.05%
in Jan 2026Figures in %
YoY Growth in year ended Jan 2026 has improved from Jan 2025






