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Collabos (3908)

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  • 304
  • -9-2.88%
20min DelayNot Open May 14 15:30 JST
1.51BMarket Cap9.57P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Collabos (3908) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Jun 30, 2025
(FY)Mar 31, 2025
(Q1)Jun 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
(Q2)Sep 30, 2023
(Q1)Jun 30, 2023
(FY)Mar 31, 2023
(Q4)Mar 31, 2023
Total revenue
-9.67%441.5M
-11.47%1.91B
-12.07%488.75M
-8.30%2.15B
-13.23%524.37M
-8.96%523.84M
-6.50%549.93M
-4.36%555.84M
-0.84%2.35B
-1.91%604.3M
Cost of revenue
-22.28%259.85M
-26.12%1.23B
-8.61%334.33M
13.52%1.66B
16.40%455.33M
17.30%429.86M
17.65%410.7M
2.45%365.84M
2.20%1.46B
2.20%391.16M
Gross profit
17.64%181.65M
38.01%679.33M
-18.73%154.42M
-44.39%492.24M
-67.61%69.04M
-55.02%93.98M
-41.76%139.23M
-15.22%190M
-5.49%885.22M
-8.65%213.14M
Operating expense
-0.28%161.35M
-23.23%603.83M
-26.48%161.8M
0.36%786.57M
4.91%182.76M
1.54%197.15M
-2.33%186.57M
-1.92%220.09M
-9.64%783.78M
-25.46%174.2M
Operating profit
374.93%20.31M
125.65%75.49M
75.46%-7.39M
-390.15%-294.33M
-392.03%-113.72M
-797.78%-103.17M
-198.61%-47.35M
-9,964.21%-30.09M
46.51%101.44M
10,267.36%38.94M
Net non-operating interest income (expenses)
167.57%373K
-3.34%-4.45M
1.78%-552K
-77.54%-4.31M
-146.56%-1.4M
-148.94%-1.53M
-9.80%-818K
-12.40%-562K
-4.34%-2.43M
-14.08%-567K
Non-operating interest income
80.82%1.54M
5,925.00%723K
--850K
-14.29%12K
-14.29%6K
--0
----
----
-6.67%14K
-12.50%7K
Non-operating interest expense
-16.98%1.16M
19.79%5.18M
149.47%1.4M
77.02%4.32M
144.60%1.4M
148.94%1.53M
9.57%824K
12.40%562K
4.27%2.44M
13.66%574K
Net investment income
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
Special income (charges)
0
108.10%39.11M
789K
-7,792.87%-482.97M
-42,100.96%-483.01M
0
102.24%46K
0
-2.75%-6.12M
119.31%1.15M
Less:Other special charges
----
-32,871.36%-65.61M
---789K
-103.25%-199K
86.70%-153K
--0
----
----
2.75%6.12M
---1.15M
Less:Write off
----
-94.52%26.5M
----
--483.16M
----
----
----
----
--0
----
Other non-operating income (expenses)
-10.29%-450K
43.55%31.9M
-102.36%-408K
1,610.85%22.22M
2,631.58%1.56M
450.30%592K
203.03%2.8M
3,453.91%17.27M
-86.19%1.3M
-98.29%57K
Income before tax
367.72%20.23M
118.71%142.06M
43.53%-7.56M
-906.19%-759.38M
-1,607.26%-596.57M
-841.13%-104.11M
-198.21%-45.32M
-140.10%-13.38M
33.86%94.19M
1,230.53%39.58M
Income tax
343.59%6.39M
-107.36%-2.87M
40.83%-2.62M
47.90%38.94M
951.71%87.52M
-773.73%-31.21M
-185.00%-12.93M
-140.82%-4.43M
63.56%26.33M
191.93%8.32M
Net income
380.52%13.84M
118.15%144.92M
44.87%-4.93M
-1,276.40%-798.32M
-2,288.48%-684.1M
-874.29%-72.89M
-204.72%-32.38M
-139.75%-8.95M
25.05%67.86M
463.12%31.26M
Net income continuous operations
380.54%13.84M
118.15%144.92M
44.87%-4.93M
-1,276.40%-798.32M
-2,288.55%-684.1M
-874.29%-72.89M
-204.72%-32.38M
-139.75%-8.95M
25.05%67.86M
463.00%31.26M
Noncontrolling interests
Net income attributable to the company
380.52%13.84M
118.15%144.92M
44.87%-4.93M
-1,276.40%-798.32M
-2,288.48%-684.1M
-874.29%-72.89M
-204.72%-32.38M
-139.75%-8.95M
25.05%67.86M
463.12%31.26M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
380.52%13.84M
118.15%144.92M
44.87%-4.93M
-1,276.40%-798.32M
-2,288.48%-684.1M
-874.29%-72.89M
-204.72%-32.38M
-139.75%-8.95M
25.05%67.86M
463.12%31.26M
Gross dividend payment
Basic earnings per share
372.48%2.97
117.95%31.92
45.23%-1.09
-1,294.96%-177.81
-2,308.26%-152.37
-884.06%-16.23
-207.44%-7.22
-145.68%-1.99
27.18%14.88
475.00%6.9
Diluted earnings per share
372.48%2.97
117.86%31.76
45.23%-1.09
-1,310.42%-177.81
-2,334.16%-152.37
-891.93%-16.2346
-207.44%-7.22
-145.68%-1.99
27.85%14.69
468.33%6.82
Dividend per share
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q1)Jun 30, 2025(FY)Mar 31, 2025(Q1)Jun 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023(Q2)Sep 30, 2023(Q1)Jun 30, 2023(FY)Mar 31, 2023(Q4)Mar 31, 2023
Total revenue -9.67%441.5M-11.47%1.91B-12.07%488.75M-8.30%2.15B-13.23%524.37M-8.96%523.84M-6.50%549.93M-4.36%555.84M-0.84%2.35B-1.91%604.3M
Cost of revenue -22.28%259.85M-26.12%1.23B-8.61%334.33M13.52%1.66B16.40%455.33M17.30%429.86M17.65%410.7M2.45%365.84M2.20%1.46B2.20%391.16M
Gross profit 17.64%181.65M38.01%679.33M-18.73%154.42M-44.39%492.24M-67.61%69.04M-55.02%93.98M-41.76%139.23M-15.22%190M-5.49%885.22M-8.65%213.14M
Operating expense -0.28%161.35M-23.23%603.83M-26.48%161.8M0.36%786.57M4.91%182.76M1.54%197.15M-2.33%186.57M-1.92%220.09M-9.64%783.78M-25.46%174.2M
Operating profit 374.93%20.31M125.65%75.49M75.46%-7.39M-390.15%-294.33M-392.03%-113.72M-797.78%-103.17M-198.61%-47.35M-9,964.21%-30.09M46.51%101.44M10,267.36%38.94M
Net non-operating interest income (expenses) 167.57%373K-3.34%-4.45M1.78%-552K-77.54%-4.31M-146.56%-1.4M-148.94%-1.53M-9.80%-818K-12.40%-562K-4.34%-2.43M-14.08%-567K
Non-operating interest income 80.82%1.54M5,925.00%723K--850K-14.29%12K-14.29%6K--0---------6.67%14K-12.50%7K
Non-operating interest expense -16.98%1.16M19.79%5.18M149.47%1.4M77.02%4.32M144.60%1.4M148.94%1.53M9.57%824K12.40%562K4.27%2.44M13.66%574K
Net investment income
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
Special income (charges) 0108.10%39.11M789K-7,792.87%-482.97M-42,100.96%-483.01M0102.24%46K0-2.75%-6.12M119.31%1.15M
Less:Other special charges -----32,871.36%-65.61M---789K-103.25%-199K86.70%-153K--0--------2.75%6.12M---1.15M
Less:Write off -----94.52%26.5M------483.16M------------------0----
Other non-operating income (expenses) -10.29%-450K43.55%31.9M-102.36%-408K1,610.85%22.22M2,631.58%1.56M450.30%592K203.03%2.8M3,453.91%17.27M-86.19%1.3M-98.29%57K
Income before tax 367.72%20.23M118.71%142.06M43.53%-7.56M-906.19%-759.38M-1,607.26%-596.57M-841.13%-104.11M-198.21%-45.32M-140.10%-13.38M33.86%94.19M1,230.53%39.58M
Income tax 343.59%6.39M-107.36%-2.87M40.83%-2.62M47.90%38.94M951.71%87.52M-773.73%-31.21M-185.00%-12.93M-140.82%-4.43M63.56%26.33M191.93%8.32M
Net income 380.52%13.84M118.15%144.92M44.87%-4.93M-1,276.40%-798.32M-2,288.48%-684.1M-874.29%-72.89M-204.72%-32.38M-139.75%-8.95M25.05%67.86M463.12%31.26M
Net income continuous operations 380.54%13.84M118.15%144.92M44.87%-4.93M-1,276.40%-798.32M-2,288.55%-684.1M-874.29%-72.89M-204.72%-32.38M-139.75%-8.95M25.05%67.86M463.00%31.26M
Noncontrolling interests
Net income attributable to the company 380.52%13.84M118.15%144.92M44.87%-4.93M-1,276.40%-798.32M-2,288.48%-684.1M-874.29%-72.89M-204.72%-32.38M-139.75%-8.95M25.05%67.86M463.12%31.26M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 380.52%13.84M118.15%144.92M44.87%-4.93M-1,276.40%-798.32M-2,288.48%-684.1M-874.29%-72.89M-204.72%-32.38M-139.75%-8.95M25.05%67.86M463.12%31.26M
Gross dividend payment
Basic earnings per share 372.48%2.97117.95%31.9245.23%-1.09-1,294.96%-177.81-2,308.26%-152.37-884.06%-16.23-207.44%-7.22-145.68%-1.9927.18%14.88475.00%6.9
Diluted earnings per share 372.48%2.97117.86%31.7645.23%-1.09-1,310.42%-177.81-2,334.16%-152.37-891.93%-16.2346-207.44%-7.22-145.68%-1.9927.85%14.69468.33%6.82
Dividend per share
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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