Collabos Corporation, First Half Ordinary Profit Turns to Profit, July-September Ordinary Profit Turns to Profit

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Wed Nov 6, 2024 3:30 pm JST Earnings

3908 Collabos Corporation 【J-GAAP】

Earnings Report

Collabos Corporation <3908> [TSE-G] announced its financial results after the market closed on November 6th (15:30). The ordinary profit/loss (non-consolidated) for the cumulative second quarter of the fiscal year ending March 2025 (April to September) turned into a profit of 34 million yen (compared to a loss of 58 million yen in the same period last year). The progress rate against the 60 million yen full-year plan was 56.7%, it was below the five-year average of 60.4%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit/loss for the October to March period (second half) is expected to turn into a profit of 26 million yen (compared to a loss of 218 million yen in the same period last year).

In the most recent three-month period, from July to September (2Q), the ordinary profit/loss turned to a profit of profit of 42 million yen (compared to a loss of 45 million yen in the same period last year). The operating profit/loss margin drastically improved from -8.5% in the same period last year to 8.7%.

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Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	1,169	47	47	27	5.9	47.0	Nov 7, 2022	J-GAAP
Apr - Sep, 2023	1,105	-77	-58	-41	-9.2	ー	Nov 6, 2023	J-GAAP
Apr - Sep, 2024	983	36	34	65	14.5	56.7	Nov 6, 2024	J-GAAP
YoY	-11.0%	－	－	－	－

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024 Guidance	982	31	30	63	14.1	－	Oct 2, 2024	J-GAAP
Apr - Sep, 2024 Results	983	36	34	65	14.5	0	Nov 6, 2024	J-GAAP
Revision Rate	+0.1%	+16.1%	+13.3%	+3.2%	+2.8%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	1,048	-217	-218	-757	-168.7	0	May 8, 2024	J-GAAP
Oct - Mar, 2024 Guidance	957	34	26	65	14.5	－	Nov 6, 2024	J-GAAP
YoY	-8.7%	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	2,349	101	100	67	14.9	0	May 10, 2023	J-GAAP
Mar, 2024	2,153	-294	-276	-798	-177.8	0	May 8, 2024	J-GAAP
Mar, 2025 Guidance	1,940	70	60	130	29.1	－	Oct 2, 2024	J-GAAP
YoY	-9.9%	－	－	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	550	-47	-45	-33	-7.4	-8.5	Nov 6, 2023	J-GAAP
Oct - Dec, 2023	524	-103	-104	-73	-16.3	-19.7	Feb 2, 2024	J-GAAP
Jan - Mar, 2024	524	-114	-114	-684	-152.4	-21.8	May 8, 2024	J-GAAP
Apr - Jun, 2024	488	-7	-8	-4	-1.1	-1.4	Aug 1, 2024	J-GAAP
Jul - Sep, 2024	495	43	42	69	15.4	8.7	Nov 6, 2024	J-GAAP
YoY	-10.0%	－	－	－	－