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

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 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 14.0 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 27.9 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%

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