COLOPL, Inc.
3668・Prime Market・Information & Communication
COLOPL, Inc.3668
COLOPL, Inc.3668
Reference Indicators
Market Cap
506¥100M
P/E (Forecast)
—
P/B
0.7x
Dividend Yield (Forecast)
—
ROE
-0.5%
EV/EBITDA
0.5x
Financial Summary
Unit: ¥M
| Item | 2021Sep 2021 | 2022Sep 2022 | 2023Sep 2023 | 2024Sep 2024 | 2025Sep 2025 |
|---|---|---|---|---|---|
Net Sales | 37,125 | 32,541 | 30,806 | 25,975 | 25,933 |
Cost of Sales | 24,108 | 22,704 | 21,614 | 19,216 | 17,946 |
Gross Profit | 13,016 | 9,836 | 9,192 | 6,758 | 7,986 |
SG&A Expenses | 6,695 | 5,526 | 6,543 | 7,966 | 6,984 |
Operating Income | 6,320 | 4,310 | 2,648 | -1,208 | 1,002 |
Non-operating Income | 1,947 | 1,860 | 926 | 720 | 855 |
Non-operating Expenses | 424 | 438 | 508 | 460 | 52 |
Ordinary Income | 7,843 | 5,732 | 3,066 | -947 | 1,805 |
Extraordinary Income | — | — | — | — | 2 |
Extraordinary Losses | 3,591 | — | — | 276 | 1,454 |
Pre-tax Income | 4,251 | 5,732 | 3,066 | -1,224 | 353 |
Income Taxes | 1,203 | 3,318 | 1,321 | 643 | 663 |
Net Income | 3,047 | 2,414 | 1,746 | -1,866 | -306 |
EBITDA | 6,835 | 4,661 | 2,983 | -925 | 1,237 |
Gross Margin | 35.1% | 30.2% | 29.8% | 26.0% | 30.8% |
Operating Margin | 17.0% | 13.2% | 8.6% | -4.7% | 3.9% |
ROA | 3.8% | 2.9% | 2.1% | -2.3% | -0.4% |
ROE | 4.0% | 3.2% | 2.3% | -2.7% | -0.5% |
Segment Performance
Unit: ¥M
2025
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| エンターテインメント事業 | 23,264 | -180 | -0.8% |
| 投資育成事業 | 2,668 | 1,180 | 44.2% |