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Collabos, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 4%, Exceeds Full-Year Plan, Current Fiscal Year Dividend Revised Upward by 2 Yen

Tue Feb 3, 2026 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 3rd (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 4.1% from the same period last year to 71 million yen. However, Progress toward the full-year plan of 50 million yen is 142.0%, already exceeding the target and also exceeding the five-year average of 74.7%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit/loss for the January to March period (4Q) is expected to turn into a loss of 21 million yen (compared to a profit of 28 million yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.

At the same time, the company has significantly increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 4 yen to 6 yen (compared to no dividend in the previous period).

In the most recent three-month period, from October to December (3Q), the ordinary profit significantly dropped to 13 million yen, a 67.5% decrease compared to the same period last year. However, the operating profit margin improved from 3.1% in the same period last year to 3.4%.

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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, 2023 1,629 -180 -162 -114 -25.4 ー Feb 2, 2024 J-GAAP
Apr - Dec, 2024 1,440 50 74 91 20.3 72.5 Feb 4, 2025 J-GAAP
Apr - Dec, 2025 1,295 72 71 66 14.3 142.0 Feb 3, 2026 J-GAAP
YoY -10.1% +44.0% -4.1% -27.5% -29.4%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2025 Prev 815 -8 -8 14 3.0 4 Nov 6, 2025 J-GAAP
Oct - Mar, 2025 New 815 -8 -8 14 3.0 6 Feb 3, 2026 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 1,700 50 50 70 15.0 4 Nov 6, 2025 J-GAAP
Mar, 2026 New 1,700 50 50 70 15.0 6 Feb 3, 2026 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 923 39 68 79 17.5 0 May 8, 2025 J-GAAP
Oct - Mar, 2025 Guidance 815 -8 -8 14 3.0 6 Feb 3, 2026 J-GAAP
YoY -11.7% － － -82.3% -82.8%

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 1,700 50 50 70 15.0 6 Feb 3, 2026 J-GAAP
YoY -10.8% -33.3% -51.0% -51.4% -52.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jul - Sep, 2025 444 38 38 43 9.3 8.6 Nov 6, 2025 J-GAAP
Oct - Dec, 2025 410 14 13 10 2.2 3.4 Feb 3, 2026 J-GAAP
YoY -10.3% 0.0% -67.5% -61.5% -62.5%

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