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Columbia Works, Jan-Mar (1Q) Ordinary Profit Increases by 51%
146A Columbia Works Inc. 【J-GAAP】
Earnings ReportColumbia Works Inc. <146A> [TSE Std] announced its financial results after the market closed on May 14th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2026 (January to March) expanded 0.99 billion yen, an increase 51.2% compared to the same period last year. However, Progress toward the full-year plan of 6.67 billion yen was 15.0%, almost the same as the same period of the previous year of 12.9%.
In the most recent three-month period, from January to March (1Q), the operating profit margin decreased from 15.7% in the same period last year to 12.7%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2024 | 1,877 | -89 | -211 | -178 | -34.9 | ー | May 13, 2024 | J-GAAP |
| Jan - Mar, 2025 | 5,421 | 852 | 660 | 511 | 73.6 | 76.9 | May 14, 2025 | J-GAAP |
| Jan - Mar, 2026 | 10,140 | 1,288 | 998 | 616 | 79.9 | ー | May 14, 2026 | J-GAAP |
| YoY | +87.1% | +51.2% | +51.2% | +20.5% | +8.5% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 9,717 | 1,275 | 858 | 695 | 100.2 | 0 | Aug 13, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | ー | ー | ー | ー | - | - | Feb 12, 2026 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 | 20,981 | 3,892 | 3,519 | 2,238 | 346.0 | 57.50 | Feb 13, 2025 | J-GAAP |
| Dec, 2025 | 37,084 | 6,028 | 5,123 | 3,464 | 496.6 | 78 | Feb 12, 2026 | J-GAAP |
| Dec, 2026 Guidance | 55,400 | 7,600 | 6,670 | 4,200 | 544.3 | 94 | Feb 12, 2026 | J-GAAP |
| YoY | +49.4% | +26.1% | +30.2% | +21.2% | +9.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 5,421 | 852 | 660 | 511 | 73.6 | 15.7 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 4,296 | 423 | 198 | 184 | 26.5 | 9.8 | Aug 13, 2025 | J-GAAP |
| Jul - Sep, 2025 | 18,983 | 3,616 | 3,383 | 2,297 | 330.9 | 19.0 | Nov 12, 2025 | J-GAAP |
| Oct - Dec, 2025 | 8,384 | 1,137 | 882 | 472 | 67.7 | 13.6 | Feb 12, 2026 | J-GAAP |
| Jan - Mar, 2026 | 10,140 | 1,288 | 998 | 616 | 79.9 | 12.7 | May 14, 2026 | J-GAAP |
| YoY | +87.1% | +51.2% | +51.2% | +20.5% | +8.5% |
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