Colopl Inc
TSE:3668

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Colopl Inc
TSE:3668
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Price: 461 JPY -2.95%
Market Cap: 60B JPY
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Income Statement

Earnings Waterfall
Colopl Inc

Revenue
26B JPY
Cost of Revenue
-19.2B JPY
Gross Profit
6.8B JPY
Operating Expenses
-8B JPY
Operating Income
-1.2B JPY
Other Expenses
-658m JPY
Net Income
-1.9B JPY

Income Statement
Colopl Inc

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Income Statement
Currency: JPY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
53 575
N/A
58 947
+10%
63 147
+7%
67 027
+6%
72 396
+8%
79 221
+9%
84 842
+7%
85 793
+1%
84 730
-1%
75 870
-10%
66 546
-12%
58 351
-12%
52 246
-10%
50 206
-4%
48 537
-3%
47 096
-3%
45 776
-3%
43 254
-6%
41 840
-3%
40 305
-4%
38 920
-3%
40 266
+3%
41 652
+3%
43 995
+6%
45 128
+3%
42 559
-6%
42 099
-1%
39 894
-5%
37 125
-7%
35 906
-3%
33 465
-7%
32 784
-2%
32 541
-1%
32 243
-1%
32 773
+2%
31 945
-3%
30 806
-4%
29 447
-4%
27 731
-6%
26 750
-4%
25 975
-3%
Gross Profit
Cost of Revenue
(22 160)
(24 224)
(25 881)
(27 491)
(29 609)
(32 183)
(34 669)
(36 561)
(37 442)
(35 736)
(33 499)
(30 403)
(28 449)
(28 208)
(28 080)
(28 170)
(28 357)
(27 832)
(27 777)
(27 552)
(26 409)
(24 927)
(23 907)
(23 880)
(24 275)
(24 508)
(25 021)
(24 586)
(24 108)
(23 735)
(22 700)
(22 552)
(22 704)
(22 548)
(22 725)
(22 442)
(21 614)
(20 853)
(20 125)
(19 589)
(19 216)
Gross Profit
31 415
N/A
34 723
+11%
37 266
+7%
39 535
+6%
42 786
+8%
47 038
+10%
50 173
+7%
49 232
-2%
47 288
-4%
40 133
-15%
33 046
-18%
27 948
-15%
23 797
-15%
21 998
-8%
20 457
-7%
18 926
-7%
17 419
-8%
15 422
-11%
14 063
-9%
12 753
-9%
12 511
-2%
15 339
+23%
17 745
+16%
20 115
+13%
20 853
+4%
18 051
-13%
17 078
-5%
15 308
-10%
13 017
-15%
12 171
-6%
10 765
-12%
10 232
-5%
9 837
-4%
9 695
-1%
10 048
+4%
9 503
-5%
9 192
-3%
8 594
-7%
7 606
-11%
7 161
-6%
6 759
-6%
Operating Income
Operating Expenses
(7 811)
(8 852)
(8 765)
(9 917)
(10 469)
(11 419)
(12 524)
(14 482)
(15 433)
(15 069)
(14 268)
(11 871)
(10 865)
(10 536)
(10 712)
(10 781)
(10 467)
(10 866)
(10 799)
(10 365)
(9 559)
(8 326)
(7 863)
(8 362)
(8 603)
(8 288)
(8 115)
(7 097)
(6 697)
(6 468)
(6 411)
(6 219)
(5 527)
(6 132)
(5 963)
(6 161)
(6 544)
(6 161)
(6 430)
(7 068)
(7 967)
Selling, General & Administrative
(7 811)
(8 851)
(8 763)
(9 915)
(10 445)
(11 417)
(12 523)
(14 271)
(15 394)
(15 068)
(14 266)
(11 869)
(10 813)
(10 533)
(10 710)
(10 779)
(10 432)
(10 865)
(10 797)
(10 364)
(9 461)
(8 324)
(7 862)
(8 362)
(8 317)
(8 287)
(8 113)
(7 095)
(6 561)
(6 466)
(6 410)
(6 217)
(5 469)
(6 130)
(5 962)
(6 160)
(6 511)
(6 160)
(6 428)
(7 066)
(7 966)
Depreciation & Amortization
0
0
0
0
(24)
0
0
0
(39)
0
0
0
(51)
0
0
0
(33)
0
0
0
(97)
0
0
0
(285)
0
0
0
(134)
0
0
0
(57)
0
0
0
(32)
0
0
0
0
Other Operating Expenses
0
0
0
0
(0)
0
0
(211)
(0)
0
0
(1)
(1)
(2)
0
(2)
(2)
(1)
(2)
(1)
(1)
(2)
(1)
0
(1)
(1)
(2)
(2)
(2)
(2)
(1)
(2)
(1)
(2)
(1)
(1)
(1)
(1)
(2)
(2)
(1)
Operating Income
23 604
N/A
25 872
+10%
28 503
+10%
29 620
+4%
32 318
+9%
35 620
+10%
37 649
+6%
34 750
-8%
31 855
-8%
25 065
-21%
18 779
-25%
16 077
-14%
12 932
-20%
11 462
-11%
9 745
-15%
8 145
-16%
6 952
-15%
4 556
-34%
3 264
-28%
2 388
-27%
2 952
+24%
7 013
+138%
9 882
+41%
11 753
+19%
12 250
+4%
9 763
-20%
8 963
-8%
8 211
-8%
6 320
-23%
5 703
-10%
4 354
-24%
4 013
-8%
4 310
+7%
3 563
-17%
4 085
+15%
3 342
-18%
2 648
-21%
2 433
-8%
1 176
-52%
93
-92%
(1 208)
N/A
Pre-Tax Income
Interest Income Expense
10
93
173
180
42
10
(280)
(673)
(569)
(82)
30
415
464
(78)
77
169
997
922
928
745
(198)
(120)
(121)
(141)
187
266
1 197
1 464
1 455
1 400
553
941
1 361
515
472
386
367
768
1 200
1 290
266
Non-Reccuring Items
0
0
0
0
0
0
(210)
0
(511)
(531)
(771)
(892)
(865)
(995)
(932)
(1 024)
(2 018)
(2 047)
(1 862)
(1 649)
(1 449)
(1 356)
(1 179)
(1 228)
(1 514)
(1 479)
(1 454)
(4 705)
(3 642)
(3 639)
(3 639)
(339)
(48)
0
0
0
0
0
(83)
(92)
(330)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100
100
100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(58)
(58)
(58)
1
4
9
12
4
(14)
(22)
(38)
(38)
20
42
59
41
(182)
(62)
(252)
(201)
13
3
93
155
15
323
349
297
118
139
156
163
109
121
86
65
51
56
62
50
48
Pre-Tax Income
23 557
N/A
25 907
+10%
28 617
+10%
29 801
+4%
32 363
+9%
35 638
+10%
37 170
+4%
34 080
-8%
30 761
-10%
24 430
-21%
18 000
-26%
15 562
-14%
12 551
-19%
10 431
-17%
9 049
-13%
7 431
-18%
5 849
-21%
3 369
-42%
2 078
-38%
1 283
-38%
1 318
+3%
5 540
+320%
8 675
+57%
10 539
+21%
10 938
+4%
8 873
-19%
9 055
+2%
5 267
-42%
4 251
-19%
3 603
-15%
1 424
-60%
4 778
+236%
5 732
+20%
4 199
-27%
4 643
+11%
3 793
-18%
3 066
-19%
3 257
+6%
2 355
-28%
1 341
-43%
(1 224)
N/A
Net Income
Tax Provision
(10 532)
(11 356)
(12 352)
(12 650)
(12 927)
(14 047)
(14 508)
(13 637)
(10 097)
(7 506)
(4 704)
(3 157)
(3 860)
(3 098)
(2 636)
(2 133)
(1 656)
(905)
(556)
(291)
(248)
(1 394)
(2 241)
(2 713)
(2 960)
(2 343)
(2 360)
(1 342)
(1 203)
(1 129)
(586)
(1 511)
(3 318)
(2 875)
(3 100)
(2 909)
(1 321)
(1 469)
(1 280)
(1 191)
(643)
Income from Continuing Operations
13 024
14 551
16 265
17 150
19 436
21 591
22 662
20 445
20 665
16 925
13 297
12 405
8 691
7 333
6 413
5 298
4 193
2 464
1 522
992
1 070
4 146
6 434
7 826
7 978
6 530
6 695
3 925
3 048
2 474
838
3 267
2 414
1 324
1 543
884
1 745
1 788
1 075
150
(1 867)
Income to Minority Interest
0
0
0
0
0
0
0
0
46
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(2)
0
0
1
2
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
13 024
N/A
14 551
+12%
16 265
+12%
17 150
+5%
19 436
+13%
21 591
+11%
22 662
+5%
20 485
-10%
20 711
+1%
16 971
-18%
13 343
-21%
12 411
-7%
8 691
-30%
7 333
-16%
6 413
-13%
5 298
-17%
4 192
-21%
2 464
-41%
1 521
-38%
990
-35%
1 070
+8%
4 145
+287%
6 434
+55%
7 827
+22%
7 977
+2%
6 527
-18%
6 691
+3%
3 922
-41%
3 047
-22%
2 475
-19%
840
-66%
3 268
+289%
2 414
-26%
1 324
-45%
1 543
+17%
884
-43%
1 746
+98%
1 787
+2%
1 073
-40%
149
-86%
(1 866)
N/A
EPS (Diluted)
99.41
N/A
110.23
+11%
127.07
+15%
133.98
+5%
150.62
+12%
168.67
+12%
177.04
+5%
157.57
-11%
161.44
+2%
132.58
-18%
104.24
-21%
96.96
-7%
67.8
-30%
57.28
-16%
50.1
-13%
41.39
-17%
32.69
-21%
19.38
-41%
11.92
-38%
7.76
-35%
8.35
+8%
32.33
+287%
50.18
+55%
61.04
+22%
62.22
+2%
50.91
-18%
52.18
+2%
30.64
-41%
23.81
-22%
19.28
-19%
6.53
-66%
25.48
+290%
18.82
-26%
10.32
-45%
12.03
+17%
6.89
-43%
13.61
+98%
13.93
+2%
8.36
-40%
1.16
-86%
-14.54
N/A

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