Income Statement

Revenue

-21%

-40%

10Y

Currency: JPY

	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	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	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	4	0	0	0
Revenue	12 424 N/A	16 767 +35%	25 086 +50%	34 573 +38%	44 242 +28%	53 575 +21%	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%	25 660 -1%	27 316 +6%	26 666 -2%	25 933 -3%	25 391 -2%
Gross Profit
Cost of Revenue	(6 342)	(8 522)	(11 887)	(15 442)	(18 818)	(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)	(19 123)	(18 796)	(18 379)	(17 946)	(17 360)
Gross Profit	6 082 N/A	8 245 +36%	13 199 +60%	19 131 +45%	25 424 +33%	31 415 +24%	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%	6 537 -3%	8 520 +30%	8 287 -3%	7 987 -4%	8 031 +1%
Operating Income
Operating Expenses	(2 054)	(2 500)	(3 431)	(4 822)	(6 115)	(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)	(8 481)	(8 667)	(8 191)	(6 985)	(6 385)
Selling, General & Administrative	(2 055)	(2 488)	(3 432)	(4 822)	(6 114)	(7 780)	(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)	(8 151)	(8 666)	(8 191)	(6 984)	(6 384)
Research & Development	0	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	0	(11)	0	0	0	(31)	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	0	0	0	0	0
Other Operating Expenses	0	0	0	0	0	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)	(330)	(2)	(1)	(1)	(1)
Operating Income	4 028 N/A	5 745 +43%	9 767 +70%	14 308 +46%	19 309 +35%	23 604 +22%	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	(1 944) -61%	(147) +92%	96 N/A	1 002 +944%	1 646 +64%
Pre-Tax Income
Interest Income Expense	57	58	30	13	1	9	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	1 100	329	(412)	660	504
Non-Reccuring Items	0	0	0	0	0	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)	0	(1 698)	(1 689)	(1 454)	(1 727)
Gain/Loss on Disposition of Assets	0	0	0	0	0	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	0	0	0	0	0
Total Other Income	(18)	(15)	0	0	(58)	(57)	(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	47	90	128	145	143
Pre-Tax Income	4 066 N/A	5 787 +42%	9 798 +69%	14 323 +46%	19 253 +34%	23 556 +22%	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	(797) +35%	(1 426) -79%	(1 877) -32%	353 N/A	566 +60%
Net Income
Tax Provision	(1 812)	(2 631)	(4 371)	(6 339)	(8 480)	(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)	(572)	(443)	(158)	(663)	(751)
Income from Continuing Operations	2 255	3 157	5 426	7 983	10 772	13 025	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)	(1 369)	(1 869)	(2 035)	(310)	(185)
Income to Minority Interest	0	0	0	0	0	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	0	1	2	3	3
Net Income (Common)	2 255 N/A	3 157 +40%	5 426 +72%	7 983 +47%	10 772 +35%	13 025 +21%	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	(1 368) +27%	(1 866) -36%	(2 032) -9%	(306) +85%	(180) +41%
EPS (Diluted)	17.75 N/A	25.87 +46%	42.72 +65%	62.85 +47%	82.86 +32%	100.96 +22%	110.23 +9%	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	-10.66 +27%	-14.54 -36%	-15.83 -9%	-2.38 +85%	-1.4 +41%

Income Statement Balance Sheet Cash Flow Statement

Colopl Inc
TSE:3668

Income Statement

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Colopl Inc

Income Statement
Colopl Inc

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Colopl Inc TSE:3668

Income Statement

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Income Statement Colopl Inc

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Colopl Inc
TSE:3668

Earnings Waterfall
Colopl Inc

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Colopl Inc