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Collabos, 83% Decrease in Ordinary Profit for The Current Fiscal Year

Thu May 8, 2025 5:40 pm JST Earnings

3908 Collabos Corporation 【J-GAAP】

Earnings Report

Collabos Corporation <3908> [TSE Growth] announced its financial results after the market closed on May 8th (17:40). The ordinary profit/loss (non-consolidated) for the fiscal year ending March 2025 turned into a profit of 102 million yen (compared to a loss of 276 million yen in the previous period). For the fiscal year ending March 2026 is also bleak, with an expected significant drop by 83.3% from the previous period to 17 million yen.

At the same time, the company has decided to forego the previously undecided year-end lump-sum dividend, and has left the annual dividend for the current term undetermined.

In the most recent three-month period, from January to March (4Q), the ordinary profit/loss turned to a profit of 28 million yen (compared to a loss of 114 million yen in the same period last year). The operating profit/loss margin drastically improved from -21.8% in the same period last year to 5.4%.

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Actual Results

Historical Performance
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 1,906 75 102 144 31.9 0 May 8, 2025 J-GAAP
YoY -11.5% － － － －

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 1,910 74 100 150 32.2 － Feb 4, 2025 J-GAAP
Mar, 2025 Results 1,906 75 102 144 31.9 0 May 8, 2025 J-GAAP
Revision Rate -0.2% +1.4% +2.0% -4.0% -1.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 983 36 34 65 14.5 0 Nov 6, 2024 J-GAAP
Apr - Sep, 2025 Guidance 830 10 8 6 1.3 － May 8, 2025 J-GAAP
YoY -15.6% -72.2% -76.5% -90.8% -91.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 1,670 21 17 16 3.4 － May 8, 2025 J-GAAP
YoY -12.4% -72.0% -83.3% -88.9% -89.2%

Quarterly Results

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
YoY -11.1% － － － －

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