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Columbia Works, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 12%, Raises Record High Profit Forecast, Dividend Revised Upward by 1 Yen
146A Columbia Works Inc. 【J-GAAP】
Guidance Update ReportColumbia Works Inc. <146A> [TSE Std] announced a revision to its performance and dividend after the market closed on November 27th (16:00). The consolidated ordinary profit forecast for the fiscal year ending December 2025 has been revised upward 12.3%, from the previous forecast of 4.20 billion yen to 4.72 billion yen (compared to 3.51 billion yen in the previous period), increasing the growth rate from 19.4% to 34.1%, further surpassing the previous forecast of record-high profits for three consecutive terms.
Based on the upwardly revised full-year plan announced by the company, our calculation indicates that the July to December period (second half) consolidated ordinary profit is expected to increase 15.5%, from the previous forecast of 3.34 billion yen to 3.86 billion yen (compared to 2.67 billion yen in the same period of the previous year), increasing the growth rate from 25.1% to 44.4%.
In light of the strong performance, the company has increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 69 yen to 70 yen (compared to 115 yen before the 2-for-1 forward stock split in the previous period).
Kabutan News
Guidance Update
Second Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Dec, 2025 Prev | 29,901 | 3,454 | 3,345 | 2,055 | 295.9 | 69 | Aug 13, 2025 | J-GAAP |
| Jul - Dec, 2025 New | 27,083 | 4,325 | 3,862 | 2,385 | 343.4 | 70 | Nov 27, 2025 | J-GAAP |
| Revision Rate | -9.4% | +25.2% | +15.5% | +16.1% | +16.1% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2025 Prev | 39,618 | 4,729 | 4,203 | 2,750 | 396.0 | 69 | Jul 15, 2025 | J-GAAP |
| Dec, 2025 New | 36,800 | 5,600 | 4,720 | 3,080 | 443.5 | 70 | Nov 27, 2025 | J-GAAP |
| Revision Rate | -7.1% | +18.4% | +12.3% | +12.0% | +12.0% |
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 | 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% |
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 | 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% |
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