146A Columbia Works Inc. - Financial Results

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146A

TSE Standard

Columbia Works Inc.

3,045

JPY

-15

(-0.49%)

Dec 5, 2:09 pm JST

19.66

USD

Dec 5, 12:09 am EST

Result

PTS

outside of trading hours

3,030.5

Dec 5, 12:52 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2021 ＊	10,002	1,191	1,029	682	136.4	18.40	ー	J-GAAP
Dec, 2022 ＊	11,013	2,190	1,854	1,174	234.9	34.80	ー	J-GAAP
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	36,800	5,600	4,720	3,080	443.5	70	Nov 27, 2025	J-GAAP
YoY	+75.4%	+43.9%	+34.1%	+37.6%	+28.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2024	Mar 27, 2024	20,081	3,026	2,638	1,803	－	J-GAAP
-	Nov 12, 2024	20,633	3,882	3,397	2,120	55	J-GAAP
Results	Feb 13, 2025	20,981	3,892	3,519	2,238	57.5	J-GAAP
Dec, 2025	Feb 13, 2025	39,618	4,729	4,203	2,750	69*	J-GAAP
	Nov 27, 2025	36,800	5,600	4,720	3,080	70*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2018	6,870	－	Available in future release
Dec, 2019	8,354	+21.6
Dec, 2020	8,838	+5.8
Dec, 2021	10,002	+13.2
Dec, 2022	11,013	+10.1
Dec, 2023	14,469	+31.4
Dec, 2024	20,981	+45.0
Dec, 2025 Guidance	36,800	+75.4	5,600	+43.9	4,720	+34.1	443.5	+28.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023 ＊	14,469	2,718	18.8	23.43	5.14	0.49	303.3
Dec, 2024	20,981	3,892	18.6	23.26	5.32	0.50	346.0
Dec, 2025 Guidance	36,800	5,600	15.2	20.95	5.22	0.62	443.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	20,981	3,892	3,519	2,238	346.0
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2023	11,437	2,317	2,139	1,349	269.9	45.50	Mar 27, 2024	J-GAAP
Jul - Dec, 2024	13,998	2,821	2,674	1,676	259.1	57.50	Feb 13, 2025	J-GAAP
Jul - Dec, 2025 Guidance	27,083	4,325	3,862	2,385	343.4	70	Nov 27, 2025	J-GAAP
YoY	+93.5%	+53.3%	+44.4%	+42.3%	+32.6%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Dec, 2022	2,190	-6,085	-5,740	-345	5,965	3,033	11.24	J-GAAP
Dec, 2023	2,718	-3,365	-1,778	-1,587	3,434	3,101	9.69	J-GAAP
Dec, 2024	3,892	-15,943	-14,347	-1,596	17,085	4,243	8.13	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2023	8,730	1,596	1,348	852	170.4	ー	ー	J-GAAP
Jan - Sep, 2024	16,837	3,030	2,688	1,694	268.5	76.4	Nov 12, 2024	J-GAAP
Jan - Sep, 2025	28,700	4,891	4,241	2,992	431.0	100.9	Nov 12, 2025	J-GAAP
YoY	+70.5%	+61.4%	+57.8%	+76.6%	+60.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	5,739	1,122	1,034	664	132.8	19.6	Mar 27, 2024	J-GAAP
Jan - Mar, 2024	1,877	-89	-211	-178	-34.9	-4.7	May 13, 2024	J-GAAP
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
Jul - Sep, 2025	18,983	3,616	3,383	2,297	330.9	19.0	Nov 12, 2025	J-GAAP
YoY	+92.6%	+84.6%	+83.6%	+102.9%	+84.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2023	2,819	－	Available in future release
Apr - Jun, 2023	213	－
Jul - Sep, 2023	5,698	－
Oct - Dec, 2023	5,739	－
Jan - Mar, 2024	1,877	-33.4
Apr - Jun, 2024	5,106	+2,297.2
Jul - Sep, 2024	9,854	+72.9
Oct - Dec, 2024	4,144	-27.8
Jan - Mar, 2025	5,421	+188.8
Apr - Jun, 2025	4,296	-15.9
Jul - Sep, 2025	18,983	+92.6	3,616	+84.6	3,383	+83.6	330.9	+84.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	18,983	3,616	3,383	2,297	330.9
Fiscal Year	Sep, 2025	Sep, 2025	Sep, 2025	Sep, 2025	Sep, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2022	2,319.28	21.5	26,983	5,798	ー	ー	ー	J-GAAP
Dec, 2023	2,856.22	22.3	32,001	7,140	7,034	3.26	Mar 27, 2024	J-GAAP
Dec, 2024	3,485.84	23.2	52,186	12,100	9,045	3.11	Feb 13, 2025	J-GAAP
Jan - Sep, 2025	ー	24.9	59,002	14,705	11,638	2.81	Nov 12, 2025	J-GAAP

Columbia Works Inc.(146A) Financial Results