3908 Collabos Corporation - Financial Results

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3908

TSE Growth

Collabos Corporation

291

JPY

(+1.04%)

Apr 24, 3:30 pm JST

2.03

USD

Apr 24, 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, 2021	2,102	100	114	99	20.9	0	May 11, 2021	J-GAAP
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 Guidance	1,910	74	100	150	32.2	－	Feb 4, 2025	J-GAAP
YoY	-11.3%	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 8, 2019	2,100	320	317	220	－	J-GAAP
-	Jan 31, 2020	2,060	192	190	95	－	J-GAAP
- Results	May 12, 2020	2,019	191	190	85	0	J-GAAP
Mar, 2021	May 12, 2020	Available in future release
	Feb 1, 2021
Results	May 11, 2021
Mar, 2022	May 11, 2021
	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	2,150	17	15	10	－	J-GAAP
-	Oct 2, 2024	1,940	70	60	130	－	J-GAAP
-	Feb 4, 2025	1,910	74	100	150	－	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 Guidance	1,910	-11.3	74	－	100	－	32.2	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	2,349	101	4.30	3.60	2.91	1.02	14.9
Mar, 2024	2,153	-294	-14	-54.18	-40.09	1.08	-177.8
Mar, 2025 Guidance	1,910	74	3.87	12.42	8.42	1.07	32.2

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, 2021	1,195	9	11	11	2.4	0	May 11, 2022	J-GAAP
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 Guidance	927	38	66	85	18.3	－	Feb 4, 2025	J-GAAP
YoY	-11.5%	－	－	－	－

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, 2022	69	123	297	-174	-104	1,558	65.63	J-GAAP
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

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, 2022	1,744	62	61	36	8.0	61.0	Feb 1, 2023	J-GAAP
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	74.0	Feb 4, 2025	J-GAAP
YoY	-11.6%	－	－	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	605	39	39	31	6.9	6.4	May 10, 2023	J-GAAP
Apr - Jun, 2023	555	-30	-13	-8	-2.0	-5.4	Aug 1, 2023	J-GAAP
Jul - Sep, 2023	550	-47	-45	-33	-7.4	-8.5	Nov 6, 2023	J-GAAP
Oct - Dec, 2023	524	-103	-104	-73	-16.3	-19.7	Feb 2, 2024	J-GAAP
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
YoY	-12.8%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	516	+1.4	Available in future release
Apr - Jun, 2020	486	-1.2
Jul - Sep, 2020	531	+2.1
Oct - Dec, 2020	523	+6.5
Jan - Mar, 2021	562	+8.9
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	14	－	40	－	5.8	－

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, 2022	401.47	77.8	2,374	1,847	1,339	0.09	May 11, 2022	J-GAAP
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
Apr - Dec, 2024	ー	67.8	1,781	1,208	700	0.26	Feb 4, 2025	J-GAAP

Collabos Corporation(3908) Financial Results