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Columbia Works, Jan-Sep (Cumulative 3Q) Ordinary Profit Increases by 58%, Exceeds Full-Year Plan

Wed Nov 12, 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 November 12th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) expanded 4.24 billion yen, an increase 57.8% compared to the same period last year. Progress toward the full-year plan of 4.20 billion yen is 100.9%, already exceeding the target and also exceeding the same period of the previous year of 76.4%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the October to December period (4Q) is expected to turn into a loss of 0.03 billion yen (compared to a profit of 0.83 billion 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.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit increased 83.6% from the same period last year, reaching 3.38 billion yen. However, the operating profit margin decreased from 19.9% in the same period last year to 19.0%.

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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
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%

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
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%

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