Collabos, The Current Fiscal Year Ordinary Profit Revised Upward by 67%

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Tue Feb 4, 2025 3:30 pm JST Earnings

3908 Collabos Corporation 【J-GAAP】

Earnings Report

Collabos Corporation <3908> [TSE Growth] announced its financial results after the market closed on February 4th (15:30). The ordinary profit/loss (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) turned into a profit of 74 million yen (compared to a loss of 162 million yen in the same period last year).

In addition, the full-year ordinary profit has been revised upward 66.7%, from the previous forecast of 60 million yen to 100 million yen (compared to a loss of 276 million yen in the previous period).

Based on the full-year plan announced by the company after the upward revision, our estimate of the ordinary profit for the October to March period (2H) is expected to increase 2.5 times, from the previous forecast of 26 million yen to 66 million yen (compared to a loss of 218 million yen in the same period of the previous year).

At the same time, the year-end lump-sum dividend remains undecided.

In the most recent three-month period, from October to December (3Q), the ordinary profit/loss turned to a profit of 40 million yen (compared to a loss of 104 million yen in the same period last year). The operating profit/loss margin drastically improved from -19.7% in the same period last year to 3.1%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	1,744	62	61	36	8.0	61.0	Feb 1, 2023	J-GAAP
Apr - Dec, 2023	1,629	-180	-162	-114	-25.4	ー	Feb 2, 2024	J-GAAP
Apr - Dec, 2024	1,440	50	74	91	20.3	74.0	Feb 4, 2025	J-GAAP
YoY	-11.6%	－	－	－	－

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2024 Prev	957	34	26	65	14.0	－	Nov 6, 2024	J-GAAP
Oct - Mar, 2024 New	927	38	66	85	18.3	－	Feb 4, 2025	J-GAAP
Revision Rate	-3.1%	+11.8%	+153.8%	+30.8%	+30.7%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	1,940	70	60	130	27.9	－	Oct 2, 2024	J-GAAP
Mar, 2025 New	1,910	74	100	150	32.2	－	Feb 4, 2025	J-GAAP
Revision Rate	-1.5%	+5.7%	+66.7%	+15.4%	+15.4%

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	927	38	66	85	18.3	－	Feb 4, 2025	J-GAAP
YoY	-11.5%	－	－	－	－

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	1,910	74	100	150	32.2	－	Feb 4, 2025	J-GAAP
YoY	-11.3%	－	－	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	457	14	40	26	5.8	3.1	Feb 4, 2025	J-GAAP
YoY	-12.8%	－	－	－	－