COLOPL, Inc.
TSE:3668.T
536 (JPY) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,604 | 7,085 | 5,629 | 8,443 | 6,586 | 8,789 | 7,108 | 9,462 | 7,414 | 8,259 | 7,406 | 9,705 | 8,095 | 10,700 | 8,625 | 12,474 | 10,300 | 11,160 | 11,194 | 11,341 | 7,957 | 9,774 | 9,848 | 12,726 | 9,492 | 11,188 | 12,370 | 14,046 | 10,933.096 | 12,856.795 | 14,410.109 | 20,150.516 | 19,127.749 | 22,181.311 | 23,270.87 | 21,213.445 | 18,176.611 | 16,560.025 | 16,445.774 | 15,843.939 | 14,297.347 | 12,360.185 | 11,073.594 | 6,510.941 | 4,628.082 | 2,872.985 | 2,755.106 |
| Cost of Revenue
| 4,534 | 4,791 | 4,464 | 5,801 | 5,069 | 5,519 | 5,134 | 6,720 | 5,352 | 5,342 | 5,290 | 6,568 | 5,500 | 6,377 | 5,663 | 7,046 | 5,935 | 5,864 | 5,430 | 6,651 | 5,962 | 6,884 | 6,912 | 7,794 | 6,187 | 6,939 | 7,437 | 7,607 | 6,097.423 | 7,067.2 | 7,677.377 | 9,561.799 | 9,193.395 | 9,303.974 | 9,383.113 | 8,680.759 | 7,301.3 | 6,818.298 | 6,809.098 | 6,535.602 | 5,718.823 | 5,161.3 | 4,744.64 | 3,221.401 | 2,314.828 | 1,605.653 | 1,380.369 |
| Gross Profit
| 1,070 | 2,294 | 1,165 | 2,642 | 1,517 | 3,270 | 1,974 | 2,742 | 2,062 | 2,917 | 2,116 | 3,137 | 2,595 | 4,323 | 2,962 | 5,428 | 4,365 | 5,296 | 5,764 | 4,690 | 1,995 | 2,890 | 2,936 | 4,932 | 3,305 | 4,249 | 4,933 | 6,439 | 4,835.673 | 5,789.595 | 6,732.732 | 10,588.717 | 9,934.354 | 12,877.337 | 13,887.757 | 12,532.686 | 10,875.311 | 9,741.727 | 9,636.676 | 9,308.337 | 8,578.524 | 7,198.885 | 6,328.954 | 3,289.54 | 2,313.254 | 1,267.332 | 1,374.737 |
| Gross Profit Ratio
| 0.191 | 0.324 | 0.207 | 0.313 | 0.23 | 0.372 | 0.278 | 0.29 | 0.278 | 0.353 | 0.286 | 0.323 | 0.321 | 0.404 | 0.343 | 0.435 | 0.424 | 0.475 | 0.515 | 0.414 | 0.251 | 0.296 | 0.298 | 0.388 | 0.348 | 0.38 | 0.399 | 0.458 | 0.442 | 0.45 | 0.467 | 0.525 | 0.519 | 0.581 | 0.597 | 0.591 | 0.598 | 0.588 | 0.586 | 0.588 | 0.6 | 0.582 | 0.572 | 0.505 | 0.5 | 0.441 | 0.499 |
| Reseach & Development Expenses
| 0 | 684 | 592 | 670 | 697 | 562 | 551 | 604 | 609 | 537 | 459 | 691 | 734 | 969 | 0 | 3,402 | 0 | 0 | 0 | 3,521 | 0 | 0 | 0 | 2,516 | 0 | 0 | 0 | 2,684 | 0 | 0 | 0 | 2,913 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 533 | 0 | 0 | 0 | 592 | 0 | 0 | 0 | -775 | 0 | 0 | 0 | -139 | 0 | 0 | 0 | -1,702 | 0 | 0 | 0 | -1,962 | 0 | 0 | 0 | -1,454 | 0 | 0 | 0 | -5,713 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 2,040 | 0 | 0 | 0 | 1,126 | 0 | 0 | 0 | 2,155 | 0 | 0 | 0 | 2,325 | 0 | 0 | 0 | 3,836 | 0 | 0 | 0 | 4,966 | 0 | 0 | 0 | 4,754 | 0 | 0 | 0 | 10,030 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,119 | 922 | 986 | 1,093 | 784 | 776 | 1,410 | 776 | 674 | 969 | 898 | 1,380 | 742 | 593 | 1,586 | 2,186 | 2,494 | 1,736 | 1,901 | 2,134 | 1,994 | 2,198 | 3,135 | 3,004 | 2,427 | 2,266 | 2,735 | 3,300 | 2,358 | 2,090 | 3,065 | 4,317 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -3 | 17 | 13 | 8 | 20 | 1,338 | 1,961 | 1,380 | 1,283 | 1,506 | 52 | 2 | 37 | -242 | 319 | 102 | 90 | 5 | 5 | 60 | 25 | -96 | 26 | -168 | -26 | 2,266 | 11 | 44 | -6.72 | -13.135 | -3.145 | -14.677 | -6.722 | 2.914 | 4.83 | 2.559 | 0.574 | 0.23 | 0.246 | 0.243 | -20.728 | 0.181 | 0.189 | 0.187 | 0.09 | 0.004 | -1.984 |
| Operating Expenses
| 2,116 | 1,606 | 1,578 | 1,763 | 1,481 | 1,338 | 1,961 | 1,380 | 1,283 | 1,506 | 1,357 | 2,071 | 1,476 | 1,562 | 1,586 | 2,471 | 2,494 | 1,736 | 1,901 | 2,231 | 1,994 | 2,198 | 3,135 | 3,037 | 2,427 | 2,266 | 2,735 | 3,351 | 2,357.711 | 2,089.315 | 3,065.974 | 4,355.556 | 4,755.225 | 2,890.995 | 3,431.06 | 3,194.204 | 3,007.462 | 1,785.22 | 2,481.823 | 2,629.186 | 1,867.255 | 1,872.807 | 1,441.768 | 944.333 | 563.433 | 482.504 | 509.955 |
| Operating Income
| -1,046 | 688 | -414 | 878 | 36 | 1,933 | 12 | 1,079 | 157 | 1,411 | 758 | 1,065 | 1,120 | 2,760 | 1,375 | 2,956 | 1,872 | 3,560 | 3,862 | 2,459 | 1 | 691 | -199 | 1,895 | 877 | 1,983 | 2,197 | 3,088 | 2,476.964 | 3,700.279 | 3,666.757 | 6,233.161 | 5,179.129 | 9,986.342 | 10,456.696 | 9,338.482 | 7,867.848 | 7,956.508 | 7,154.852 | 6,679.15 | 6,711.27 | 5,326.078 | 4,887.185 | 2,345.206 | 1,749.821 | 784.83 | 864.78 |
| Operating Income Ratio
| -0.187 | 0.097 | -0.074 | 0.104 | 0.005 | 0.22 | 0.002 | 0.114 | 0.021 | 0.171 | 0.102 | 0.11 | 0.138 | 0.258 | 0.159 | 0.237 | 0.182 | 0.319 | 0.345 | 0.217 | 0 | 0.071 | -0.02 | 0.149 | 0.092 | 0.177 | 0.178 | 0.22 | 0.227 | 0.288 | 0.254 | 0.309 | 0.271 | 0.45 | 0.449 | 0.44 | 0.433 | 0.48 | 0.435 | 0.422 | 0.469 | 0.431 | 0.441 | 0.36 | 0.378 | 0.273 | 0.314 |
| Total Other Income Expenses Net
| 549 | 470 | -47 | 276 | 479 | 116 | -454 | 592 | 1,208 | 194 | 332 | -349 | -3,108 | 1,024 | 363 | -1,224 | -73 | 43 | -59 | -1,126 | -66 | -225 | -219 | -596 | -147 | -225 | -136 | -207 | -128.684 | -560.445 | 515.129 | -341.181 | -392.934 | -416.466 | 56.749 | -127.1 | 7.872 | 81.634 | 82.97 | 9.066 | -58.468 | 1.668 | 0.45 | 0.152 | 12.508 | 18.305 | 11.683 |
| Income Before Tax
| -497 | 1,158 | -461 | 1,154 | 515 | 2,049 | -442 | 1,671 | 1,365 | 1,605 | 1,091 | 717 | -1,989 | 3,784 | 1,739 | 1,733 | 1,799 | 3,602 | 3,804 | 1,334 | -65 | 467 | -418 | 1,299 | 730 | 1,758 | 2,062 | 2,881 | 2,348.279 | 3,139.835 | 4,181.886 | 5,891.98 | 4,786.194 | 9,569.877 | 10,513.445 | 9,211.382 | 7,875.72 | 8,038.142 | 7,237.822 | 6,688.216 | 6,652.801 | 5,327.746 | 4,887.636 | 2,345.358 | 1,762.329 | 803.134 | 876.464 |
| Income Before Tax Ratio
| -0.089 | 0.163 | -0.082 | 0.137 | 0.078 | 0.233 | -0.062 | 0.177 | 0.184 | 0.194 | 0.147 | 0.074 | -0.246 | 0.354 | 0.202 | 0.139 | 0.175 | 0.323 | 0.34 | 0.118 | -0.008 | 0.048 | -0.042 | 0.102 | 0.077 | 0.157 | 0.167 | 0.205 | 0.215 | 0.244 | 0.29 | 0.292 | 0.25 | 0.431 | 0.452 | 0.434 | 0.433 | 0.485 | 0.44 | 0.422 | 0.465 | 0.431 | 0.441 | 0.36 | 0.381 | 0.28 | 0.318 |
| Income Tax Expense
| 114 | 519 | 57 | 505 | 203 | 704 | -29 | 2,031 | 394 | 479 | 414 | 224 | -531 | 1,022 | 488 | 363 | 487 | 1,005 | 1,105 | 116 | 15 | 158 | -41 | 159 | 280 | 507 | 710 | 636 | 783.35 | 969.136 | 1,471.514 | -66.861 | 2,329.618 | 3,770.942 | 4,062.981 | 3,472.876 | 3,201.271 | 3,310.399 | 2,942.05 | 3,213.879 | 2,885.84 | 2,313.649 | 2,118.34 | 1,145.066 | 761.966 | 345.99 | 377.58 |
| Net Income
| -611 | 639 | -519 | 649 | 312 | 1,345 | -413 | -360 | 971 | 1,126 | 677 | 494 | -1,457 | 2,761 | 1,249 | 1,369 | 1,312 | 2,597 | 2,699 | 1,219 | -81 | 308 | -376 | 1,139 | 450 | 1,251 | 1,352 | 2,245 | 1,564.93 | 2,170.699 | 2,710 | 5,964.68 | 2,496.634 | 5,798.936 | 6,450.463 | 5,738.506 | 4,674.448 | 4,727.743 | 4,295.772 | 3,474.336 | 3,766.962 | 3,014.096 | 2,769.296 | 1,200.292 | 1,000.364 | 457.144 | 498.883 |
| Net Income Ratio
| -0.109 | 0.09 | -0.092 | 0.077 | 0.047 | 0.153 | -0.058 | -0.038 | 0.131 | 0.136 | 0.091 | 0.051 | -0.18 | 0.258 | 0.145 | 0.11 | 0.127 | 0.233 | 0.241 | 0.107 | -0.01 | 0.032 | -0.038 | 0.09 | 0.047 | 0.112 | 0.109 | 0.16 | 0.143 | 0.169 | 0.188 | 0.296 | 0.131 | 0.261 | 0.277 | 0.271 | 0.257 | 0.285 | 0.261 | 0.219 | 0.263 | 0.244 | 0.25 | 0.184 | 0.216 | 0.159 | 0.181 |
| EPS
| -4.76 | 4.98 | -4.05 | 5.06 | 2.43 | 10.49 | -3.22 | -2.81 | 7.57 | 8.78 | 5.29 | 3.86 | -11.4 | 21.6 | 9.77 | 10.71 | 10.26 | 20.37 | 21.17 | 9.56 | -0.64 | 2.42 | -2.96 | 8.96 | 3.54 | 9.93 | 10.74 | 17.83 | 12.43 | 17.41 | 21.74 | 47.84 | 20.02 | 47.09 | 52.38 | 46.6 | 37.96 | 38.21 | 34.72 | 28.08 | 30.45 | 25.44 | 23.38 | 10.13 | 8.44 | 4.19 | 4.57 |
| EPS Diluted
| -4.76 | 4.98 | -4.05 | 5.06 | 2.43 | 10.49 | -3.22 | -2.81 | 7.57 | 8.78 | 5.28 | 3.86 | -11.4 | 21.6 | 9.75 | 10.71 | 10.26 | 20.37 | 21.06 | 9.56 | -0.64 | 2.42 | -2.96 | 8.96 | 3.54 | 9.93 | 10.55 | 17.83 | 12.43 | 17.41 | 21.14 | 47.84 | 20.02 | 47.09 | 50.27 | 46.6 | 37.96 | 38.21 | 32.65 | 28.08 | 30.45 | 25.44 | 21.86 | 10.13 | 8.44 | 4.19 | 4.51 |
| EBITDA
| -965.25 | 750 | -626 | 904 | 182 | 1,924 | -5 | 1,388 | 743 | 1,517 | 608 | 1,490 | 4,259 | 1,791 | 1,232 | 4,207 | 1,996 | 3,511 | 3,998 | 3,671 | -66 | 847 | -9 | 2,404 | 1,090 | 2,093 | 2,366 | 3,362 | 2,597.633 | 4,150.603 | 3,686.764 | 6,534.6 | 5,179.128 | 9,986.343 | 10,456.696 | 9,338.482 | 7,867.848 | 7,956.508 | 7,154.852 | 6,679.15 | 6,711.269 | 5,326.078 | 4,887.186 | 2,345.206 | 1,749.821 | 784.829 | 864.781 |
| EBITDA Ratio
| -0.172 | 0.106 | -0.111 | 0.107 | 0.028 | 0.219 | -0.001 | 0.147 | 0.1 | 0.184 | 0.082 | 0.154 | 0.526 | 0.167 | 0.143 | 0.337 | 0.194 | 0.315 | 0.357 | 0.324 | -0.008 | 0.087 | -0.001 | 0.189 | 0.115 | 0.187 | 0.191 | 0.239 | 0.238 | 0.323 | 0.256 | 0.324 | 0.271 | 0.45 | 0.449 | 0.44 | 0.433 | 0.48 | 0.435 | 0.422 | 0.469 | 0.431 | 0.441 | 0.36 | 0.378 | 0.273 | 0.314 |