Coly Inc
TSE:4175
Coly Inc
TSE:4175
Price:
1 807
JPY
1.01%
Market Cap:
¥9.9B
Income Statement
Earnings Waterfall
Coly Inc
Coly Inc
Income Statement
Coly Inc
Coly Inc
Currency: JPY
| Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Revenue |
9 275
N/A
|
6 844
-26%
|
6 520
-5%
|
6 283
-4%
|
6 027
-4%
|
5 665
-6%
|
5 537
-2%
|
5 270
-5%
|
5 124
-3%
|
5 126
+0%
|
5 065
-1%
|
5 102
+1%
|
5 765
+13%
|
6 083
+6%
|
6 501
+7%
|
6 853
+5%
|
7 143
+4%
|
7 099
-1%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(4 528)
|
(3 276)
|
(3 213)
|
(3 225)
|
(3 265)
|
(3 268)
|
(3 398)
|
(3 409)
|
(3 372)
|
(3 375)
|
(3 227)
|
(3 186)
|
(3 522)
|
(3 665)
|
(4 106)
|
(4 248)
|
(4 287)
|
(4 311)
|
|
| Gross Profit |
4 747
N/A
|
3 568
-25%
|
3 307
-7%
|
3 058
-8%
|
2 762
-10%
|
2 396
-13%
|
2 139
-11%
|
1 861
-13%
|
1 752
-6%
|
1 751
0%
|
1 838
+5%
|
1 916
+4%
|
2 242
+17%
|
2 418
+8%
|
2 395
-1%
|
2 605
+9%
|
2 856
+10%
|
2 788
-2%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(1 962)
|
(1 641)
|
(1 808)
|
(1 978)
|
(2 150)
|
(2 287)
|
(2 347)
|
(2 471)
|
(2 472)
|
(2 534)
|
(2 651)
|
(2 828)
|
(3 040)
|
(2 930)
|
(2 911)
|
(2 854)
|
(2 797)
|
(3 007)
|
|
| Selling, General & Administrative |
(1 962)
|
(1 641)
|
(1 326)
|
(1 978)
|
(2 150)
|
(2 287)
|
(1 812)
|
(2 391)
|
(2 472)
|
(2 534)
|
(1 844)
|
(2 828)
|
(3 040)
|
(2 930)
|
(2 128)
|
(2 854)
|
(2 797)
|
(3 007)
|
|
| Research & Development |
0
|
0
|
(482)
|
0
|
0
|
0
|
(534)
|
0
|
0
|
0
|
(808)
|
0
|
0
|
0
|
(784)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(81)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
|
| Operating Income |
2 786
N/A
|
1 927
-31%
|
1 499
-22%
|
1 080
-28%
|
612
-43%
|
109
-82%
|
(207)
N/A
|
(610)
-194%
|
(720)
-18%
|
(783)
-9%
|
(814)
-4%
|
(912)
-12%
|
(798)
+13%
|
(512)
+36%
|
(516)
-1%
|
(249)
+52%
|
58
N/A
|
(219)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
17
|
17
|
16
|
17
|
1
|
5
|
11
|
50
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(81)
|
0
|
(81)
|
(81)
|
(33)
|
(53)
|
(54)
|
(61)
|
(28)
|
94
|
94
|
102
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Total Other Income |
(30)
|
(30)
|
(31)
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
3
|
(3)
|
10
|
6
|
5
|
10
|
(3)
|
1
|
|
| Pre-Tax Income |
2 753
N/A
|
1 895
-31%
|
1 466
-23%
|
1 079
-26%
|
611
-43%
|
109
-82%
|
(288)
N/A
|
(610)
-112%
|
(799)
-31%
|
(862)
-8%
|
(828)
+4%
|
(952)
-15%
|
(825)
+13%
|
(550)
+33%
|
(539)
+2%
|
(138)
+74%
|
160
N/A
|
(65)
N/A
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(922)
|
(615)
|
(502)
|
(349)
|
(182)
|
(16)
|
(33)
|
(63)
|
(98)
|
(154)
|
(3)
|
(3)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(3)
|
|
| Income from Continuing Operations |
1 831
|
1 280
|
964
|
731
|
429
|
93
|
(321)
|
(672)
|
(898)
|
(1 016)
|
(831)
|
(955)
|
(832)
|
(557)
|
(546)
|
(147)
|
151
|
(68)
|
|
| Net Income (Common) |
1 831
N/A
|
1 280
-30%
|
964
-25%
|
731
-24%
|
429
-41%
|
93
-78%
|
(321)
N/A
|
(672)
-110%
|
(898)
-34%
|
(1 016)
-13%
|
(831)
+18%
|
(955)
-15%
|
(832)
+13%
|
(557)
+33%
|
(546)
+2%
|
(147)
+73%
|
151
N/A
|
(68)
N/A
|
|
| EPS (Diluted) |
343.15
N/A
|
232.57
-32%
|
177.89
-24%
|
132.76
-25%
|
78.02
-41%
|
16.82
-78%
|
-58.29
N/A
|
-122.18
-110%
|
-163.14
-34%
|
-184.71
-13%
|
-150.97
+18%
|
-173.5
-15%
|
-151.22
+13%
|
-101.25
+33%
|
-99.27
+2%
|
-26.66
+73%
|
27.42
N/A
|
-12.39
N/A
|
|
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