3908 Collabos Corporation - Financial Results

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3908

TSE Growth

Collabos Corporation

406

JPY

-3

(-0.73%)

Mar 13, 3:30 pm JST

2.54

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

ー

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
Mar, 2022	2,368	69	76	54	11.7	0	May 11, 2022	J-GAAP
Mar, 2023	2,349	101	100	67	14.9	0	May 10, 2023	J-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 12, 2020	2,140	15	12	5	－	J-GAAP
-	Feb 1, 2021	2,100	100	100	70	－	J-GAAP
- Results	May 11, 2021	2,102	100	114	99	0	J-GAAP
Mar, 2022	May 11, 2021	Available in future release
	Feb 1, 2022
Results	May 11, 2022
Mar, 2023	May 11, 2022
Results	May 10, 2023
Mar, 2024	May 10, 2023
	Mar 22, 2024
Results	May 8, 2024
Mar, 2025	May 8, 2024
	Oct 2, 2024
	Feb 4, 2025
Results	May 8, 2025
Mar, 2026	May 8, 2025	1,670	21	17	16	－	J-GAAP
-	Nov 6, 2025	1,700	50	50	70	4	J-GAAP
	Feb 3, 2026	1,700	50	50	70	6	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2010	694	－	Available in future release
Mar, 2011	883	+27.2
Mar, 2012	1,116	+26.4
Mar, 2013	1,249	+11.9
Mar, 2014	1,357	+8.6
Mar, 2015	1,482	+9.2
Mar, 2016	1,661	+12.1
Mar, 2017	1,814	+9.2
Mar, 2018	1,942	+7.1
Mar, 2019	1,968	+1.3
Mar, 2020	2,019	+2.6
Mar, 2021	2,102	+4.1
Mar, 2022	2,368	+12.7
Mar, 2023	2,349	-0.8
Mar, 2024	2,153	-8.3
Mar, 2025	1,906	-11.5
Mar, 2026 Guidance	1,700	-10.8	50	-33.3	50	-51.0	15.0	-53.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	2,153	-294	-14	-54.18	-40.09	1.08	-177.8
Mar, 2025	1,906	75	3.93	12.33	8.26	1.09	31.9
Mar, 2026 Guidance	1,700	50	2.94	5.27	4.13	1.00	15.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,368	310	307	210	48.0
Fiscal Year	Mar, 2022	Mar, 2019	Mar, 2019	Mar, 2019	Mar, 2018

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	1,180	54	53	40	8.9	0	May 10, 2023	J-GAAP
Oct - Mar, 2023	1,048	-217	-218	-757	-168.7	0	May 8, 2024	J-GAAP
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%

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
Mar, 2023	101	-179	165	-344	-125	1,253	56.21	J-GAAP
Mar, 2024	-294	-256	104	-360	180	1,178	67.24	J-GAAP
Mar, 2025	75	239	208	31	-111	1,307	75.33	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
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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	524	-114	-114	-684	-152.4	-21.8	May 8, 2024	J-GAAP
Apr - Jun, 2024	488	-7	-8	-4	-1.1	-1.4	Aug 1, 2024	J-GAAP
Jul - Sep, 2024	495	43	42	69	15.4	8.7	Nov 6, 2024	J-GAAP
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	562	+8.9	Available in future release
Apr - Jun, 2021	575	+18.3
Jul - Sep, 2021	598	+12.6
Oct - Dec, 2021	579	+10.7
Jan - Mar, 2022	616	+9.6
Apr - Jun, 2022	581	+1.0
Jul - Sep, 2022	588	-1.7
Oct - Dec, 2022	575	-0.7
Jan - Mar, 2023	605	-1.8
Apr - Jun, 2023	555	-4.5
Jul - Sep, 2023	550	-6.5
Oct - Dec, 2023	524	-8.9
Jan - Mar, 2024	524	-13.4
Apr - Jun, 2024	488	-12.1
Jul - Sep, 2024	495	-10.0
Oct - Dec, 2024	457	-12.8
Jan - Mar, 2025	466	-11.1
Apr - Jun, 2025	441	-9.6
Jul - Sep, 2025	444	-10.3
Oct - Dec, 2025	410	-10.3	14	0.0	13	-67.5	2.2	-62.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	616	109	109	76	16.0
Fiscal Year	Mar, 2022	Mar, 2019	Mar, 2019	Mar, 2019	Mar, 2019

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	417.00	84.0	2,229	1,872	1,407	0.08	May 10, 2023	J-GAAP
Mar, 2024	239.18	61.3	1,752	1,074	609	0.41	May 8, 2024	J-GAAP
Mar, 2025	271.10	72.7	1,735	1,261	754	0.23	May 8, 2025	J-GAAP
Apr - Dec, 2025	ー	78.4	1,693	1,328	820	0.15	Feb 3, 2026	J-GAAP

Collabos Corporation(3908) Financial Results