Columbia Works Inc. (TYO:146A)
Japan · Delayed Price · Currency is JPY 2,951.00
+110.00 (3.87%)
Jun 18, 2026, 3:30 PM JST
Columbia Works Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 41,803 | 37,084 | 20,981 | 14,469 | 11,013 | 10,002 | |
Revenue Growth (YoY) | 70.45% | 76.75% | 45.01% | 31.38% | 10.11% | - |
Cost of Revenue | 32,636 | 28,428 | 15,308 | 10,617 | 7,722 | 7,764 |
Gross Profit | 9,167 | 8,656 | 5,673 | 3,852 | 3,291 | 2,238 |
Selling, General & Admin | 2,140 | 2,066 | 1,307 | 1,132 | 1,100 | 1,045 |
Other Operating Expenses | 561 | 561 | 473 | - | - | - |
Operating Expenses | 2,701 | 2,627 | 1,780 | 1,132 | 1,100 | 1,045 |
Operating Income | 6,466 | 6,029 | 3,893 | 2,720 | 2,191 | 1,193 |
Interest Expense | -834 | -716 | -396 | -291 | -221 | -199 |
Interest & Investment Income | 20 | 14 | 113 | - | - | - |
Other Non Operating Income (Expenses) | -191 | -204 | -91 | -48 | -115 | 34 |
EBT Excluding Unusual Items | 5,461 | 5,123 | 3,519 | 2,381 | 1,855 | 1,028 |
Gain (Loss) on Sale of Investments | -2 | 59 | -8 | -108 | -76 | - |
Gain (Loss) on Sale of Assets | 105 | 105 | 7 | - | 32 | 10 |
Pretax Income | 5,564 | 5,287 | 3,518 | 2,273 | 1,811 | 1,038 |
Income Tax Expense | 1,997 | 1,823 | 1,280 | 757 | 637 | 356 |
Net Income | 3,567 | 3,464 | 2,238 | 1,516 | 1,174 | 682 |
Net Income to Common | 3,567 | 3,464 | 2,238 | 1,516 | 1,174 | 682 |
Net Income Growth | 21.78% | 54.78% | 47.63% | 29.13% | 72.14% | - |
Shares Outstanding (Basic) | 7 | 7 | 6 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 7 | 7 | 6 | 5 | 5 | 5 |
Shares Change (YoY) | 3.66% | 7.92% | 29.58% | - | - | - |
EPS (Basic) | 497.45 | 496.48 | 345.95 | 303.20 | 234.80 | 136.40 |
EPS (Diluted) | 496.07 | 495.46 | 345.42 | 303.20 | 234.80 | 136.40 |
EPS Growth | 17.50% | 43.44% | 13.93% | 29.13% | 72.14% | - |
Free Cash Flow | - | -5,765 | -15,918 | - | - | - |
Free Cash Flow Per Share | - | -824.45 | -2456.80 | - | - | - |
Dividend Per Share | 78.000 | 78.000 | 57.500 | 45.500 | 34.800 | - |
Dividend Growth | 35.65% | 35.65% | 26.37% | 30.75% | - | - |
Gross Margin | 21.93% | 23.34% | 27.04% | 26.62% | 29.88% | 22.38% |
Operating Margin | 15.47% | 16.26% | 18.55% | 18.80% | 19.89% | 11.93% |
Profit Margin | 8.53% | 9.34% | 10.67% | 10.48% | 10.66% | 6.82% |
Free Cash Flow Margin | - | -15.55% | -75.87% | - | - | - |
EBITDA | 6,870 | 6,416 | 4,213 | - | - | - |
EBITDA Margin | 16.43% | 17.30% | 20.08% | - | - | - |
D&A For EBITDA | 403.75 | 387 | 320 | - | - | - |
EBIT | 6,466 | 6,029 | 3,893 | 2,720 | 2,191 | 1,193 |
EBIT Margin | 15.47% | 16.26% | 18.55% | 18.80% | 19.89% | 11.93% |
Effective Tax Rate | 35.89% | 34.48% | 36.38% | 33.30% | 35.17% | 34.30% |