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Columbia Works, Apr-Jun (2Q) Ordinary Profit Decreases by 81%

Wed Aug 13, 2025 4:00 pm JST Earnings

146A Columbia Works Inc. 【J-GAAP】

Earnings Report

Columbia Works Inc. <146A> [TSE Std] announced its financial results after the market closed on August 13th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) was 0.85 billion yen, a 1.5% increase compared to the same period last year. However, Progress toward the full-year plan of 4.20 billion yen was 20.4%, also falling below the same period of the previous year of 24.0%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to grow 25.1% from the same period last year, reaching 3.34 billion yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit significantly dropped to 0.19 billion yen, an 81.3% decrease compared to the same period last year. The operating profit margin sharply declined from 22.7% in the same period last year to 9.8%.

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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
Jan - Jun, 2024 6,983 1,071 845 562 93.9 24.0 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 9,717 1,275 858 695 100.2 20.4 Aug 13, 2025 J-GAAP
YoY +39.2% +19.0% +1.5% +23.7% +6.7%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance Feb 13, 2025 J-GAAP
Jan - Jun, 2025 Results 9,717 1,275 858 695 100.2 0 Aug 13, 2025 J-GAAP
Revision Rate

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 13,998 2,821 2,674 1,676 259.1 57.50 Feb 13, 2025 J-GAAP
Jul - Dec, 2025 Guidance 29,901 3,454 3,345 2,055 295.9 69 Aug 13, 2025 J-GAAP
YoY +113.6% +22.4% +25.1% +22.6% +14.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 14,469 2,718 2,382 1,516 303.3 45.50 Mar 27, 2024 J-GAAP
Dec, 2024 20,981 3,892 3,519 2,238 346.0 57.50 Feb 13, 2025 J-GAAP
Dec, 2025 Guidance 39,618 4,729 4,203 2,750 396.0 69 Jul 15, 2025 J-GAAP
YoY +88.8% +21.5% +19.4% +22.9% +14.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 5,106 1,160 1,056 740 123.6 22.7 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 9,854 1,959 1,843 1,132 179.4 19.9 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 4,144 862 831 544 84.1 20.8 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 5,421 852 660 513 74.0 15.7 May 14, 2025 J-GAAP
Apr - Jun, 2025 4,296 423 198 182 26.3 9.8 Aug 13, 2025 J-GAAP
YoY -15.9% -63.5% -81.3% -75.4% -78.8%

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