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Collabos, Ordinary Profit Forecast for First Half Revised Upward to an Unexpected 18% Increase

Fri Aug 1, 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 August 1st (15:30). The ordinary profit/loss (non-consolidated) for the first quarter of the fiscal year ending March 2026 (April to June) turned into a profit of 20 million yen (compared to a loss of 8 million yen in the same period last year).

In addition, the April to September period (first half) ordinary profit has been revised upward 5.0 times, from the previous forecast of 8 million yen to 40 million yen (compared to 34 million yen in the same period of the previous year), turning to a 17.6% increase in the ordinary profit outlook.

Furthermore, the full-year forecast for ordinary profit forecast remains unchanged from the estimate of 17 million yen(compared to 102 million yen in the previous period).

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

In the most recent three-month period, from April to June (1Q), the operating profit/loss margin drastically improved from -1.4% in the same period last year to 4.5%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 555 -30 -13 -8 -2.0 ー Aug 1, 2023 J-GAAP
Apr - Jun, 2024 488 -7 -8 -4 -1.1 ー Aug 1, 2024 J-GAAP
Apr - Jun, 2025 441 20 20 13 3.0 50.0 Aug 1, 2025 J-GAAP
YoY -9.6% － － － －

Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Prev 830 10 8 6 1.3 － May 8, 2025 J-GAAP
Apr - Sep, 2025 New 880 40 40 27 5.8 － Aug 1, 2025 J-GAAP
Revision Rate +6.0% +300.0% +400.0% +350.0% +349.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 983 36 34 65 14.5 0 Nov 6, 2024 J-GAAP
Apr - Sep, 2025 Guidance 880 40 40 27 5.8 － Aug 1, 2025 J-GAAP
YoY -10.5% +11.1% +17.6% -58.5% -60.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 2,153 -294 -276 -798 -177.8 0 May 8, 2024 J-GAAP
Mar, 2025 1,906 75 102 144 31.9 0 May 8, 2025 J-GAAP
Mar, 2026 Guidance 1,670 21 17 16 3.4 － May 8, 2025 J-GAAP
YoY -12.4% -72.0% -83.3% -88.9% -89.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 466 25 28 53 11.8 5.4 May 8, 2025 J-GAAP
Apr - Jun, 2025 441 20 20 13 3.0 4.5 Aug 1, 2025 J-GAAP
YoY -9.6% － － － －

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