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Collabos, The Current Fiscal Year Ordinary Profit Revised Upward by 67%

Tue Feb 4, 2025 3:30 pm JST Earnings

3908 Collabos Corporation 【J-GAAP】

Earnings Report

Collabos Corporation <3908> [TSE Growth] announced its financial results after the market closed on February 4th (15:30). The ordinary profit/loss (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) turned into a profit of 74 million yen (compared to a loss of 162 million yen in the same period last year).

In addition, the full-year ordinary profit has been revised upward 66.7%, from the previous forecast of 60 million yen to 100 million yen (compared to a loss of 276 million yen in the previous period).

Based on the full-year plan announced by the company after the upward revision, our estimate of the ordinary profit for the October to March period (2H) is expected to increase 2.5 times, from the previous forecast of 26 million yen to 66 million yen (compared to a loss of 218 million yen in the same period of the previous year).

At the same time, the year-end lump-sum dividend remains undecided.

In the most recent three-month period, from October to December (3Q), the ordinary profit/loss turned to a profit of 40 million yen (compared to a loss of 104 million yen in the same period last year). The operating profit/loss margin drastically improved from -19.7% in the same period last year to 3.1%.

Kabutan News

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
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% － － － －

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Prev 957 34 26 65 14.0 － Nov 6, 2024 J-GAAP
Oct - Mar, 2024 New 927 38 66 85 18.3 － Feb 4, 2025 J-GAAP
Revision Rate -3.1% +11.8% +153.8% +30.8% +30.7%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 1,940 70 60 130 27.9 － Oct 2, 2024 J-GAAP
Mar, 2025 New 1,910 74 100 150 32.2 － Feb 4, 2025 J-GAAP
Revision Rate -1.5% +5.7% +66.7% +15.4% +15.4%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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% － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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% － － － －

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