Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
No of Months
12
12
12
12
12
12
Operating Income
25,933.00
25,975.00
30,926.00
32,541.00
37,125.00
45,128.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
25,933.00
25,975.00
30,926.00
32,541.00
37,125.00
45,128.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
8.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
5,481.00
5,093.00
4,031.00
3,260.00
3,165.00
4,915.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
24,930.00
27,182.00
28,066.00
28,230.00
30,803.00
32,877.00
Operating Profit (PBDIT) excl Other Income
1,003.00
-1,207.00
2,860.00
4,311.00
6,322.00
12,251.00
Other Income
813.00
354.00
782.00
1,431.00
1,929.00
161.00
Operating Profit (PBDIT)
2,051.00
-570.00
3,977.00
6,093.00
8,766.00
13,061.00
Interest
8.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
235.00
283.00
335.00
351.00
515.00
649.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
353.00
-1,224.00
3,276.00
5,732.00
4,251.00
10,938.00
Provision for Tax
663.00
643.00
1,383.00
3,318.00
1,203.00
2,960.00
Profit After Tax
-306.00
-1,867.00
1,892.00
2,414.00
3,048.00
7,977.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
-2.38
-14.54
14.76
18.82
23.76
62.22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2025 is -0.16% vs -16.01% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is 183.10% vs -142.20% in Sep 2024
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Sep 2025 is 83.61% vs -198.68% in Sep 2024
Compare Profit and Loss Results of COLOPL, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
25,933.00
21,787.00
4,146.00
19.03%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
25,933.00
21,787.00
4,146.00
19.03%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
8.00
0.00
8.00
0%
General and Administration Expenses
5,481.00
1,115.00
4,366.00
391.57%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
24,930.00
15,855.00
9,075.00
57.24%
Operating Profit (PBDIT) excl Other Income
1,003.00
5,931.00
-4,928.00
-83.09%
Other Income
813.00
50.00
763.00
1,526.00%
Operating Profit (PBDIT)
2,051.00
5,817.00
-3,766.00
-64.74%
Interest
8.00
0.00
8.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
235.00
16.00
219.00
1,368.75%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
353.00
5,800.00
-5,447.00
-93.91%
Provision for Tax
663.00
1,571.00
-908.00
-57.80%
Profit After Tax
-306.00
4,221.00
-4,527.00
-107.25%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-2.3826
227.4642
-229.85
-101.05%
Profit And Loss - Net Sales
Net Sales 25,933.00 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -0.16% vs -16.01% in Sep 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,003.00 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 183.10% vs -142.20% in Sep 2024
Profit And Loss - Interest
Interest 8.00 Million
in Sep 2025Figures in Million
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax -306.00 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 83.61% vs -198.68% in Sep 2024






