Collabos Corporation (TYO:3908)
Japan
· Delayed Price · Currency is JPY 300.00
+2.00 (0.67%)
May 2, 2025, 3:30 PM JST
Collabos Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 1,964 | 2,153 | 2,349 | 2,368 | 2,102 | 2,019 | Upgrade
|
Revenue Growth (YoY) | -12.09% | -8.34% | -0.80% | 12.65% | 4.11% | 2.59% | Upgrade
|
Cost of Revenue | 1,394 | 1,662 | 1,464 | 1,432 | 1,257 | 1,178 | Upgrade
|
Gross Profit | 570 | 491 | 885 | 936 | 845 | 841 | Upgrade
|
Selling, General & Admin | 626 | 778 | 757 | 843 | 724 | 627 | Upgrade
|
Operating Expenses | 634 | 786 | 783 | 867 | 744 | 649 | Upgrade
|
Operating Income | -64 | -295 | 102 | 69 | 101 | 192 | Upgrade
|
Interest Expense | -5 | -4 | -2 | -2 | -3 | -4 | Upgrade
|
Other Non Operating Income (Expenses) | 28 | 22 | -1 | 8 | 16 | 2 | Upgrade
|
EBT Excluding Unusual Items | -41 | -277 | 99 | 75 | 114 | 190 | Upgrade
|
Gain (Loss) on Sale of Investments | 64 | - | - | - | -1 | -39 | Upgrade
|
Gain (Loss) on Sale of Assets | - | - | 1 | - | - | - | Upgrade
|
Asset Writedown | -483 | -483 | - | - | - | - | Upgrade
|
Other Unusual Items | 1 | - | -7 | -5 | 3 | 1 | Upgrade
|
Pretax Income | -459 | -760 | 93 | 70 | 116 | 152 | Upgrade
|
Income Tax Expense | 134 | 38 | 26 | 16 | 17 | 67 | Upgrade
|
Net Income | -593 | -798 | 67 | 54 | 99 | 85 | Upgrade
|
Net Income to Common | -593 | -798 | 67 | 54 | 99 | 85 | Upgrade
|
Net Income Growth | - | - | 24.07% | -45.45% | 16.47% | -59.52% | Upgrade
|
Shares Outstanding (Basic) | 4 | 4 | 5 | 5 | 5 | 5 | Upgrade
|
Shares Outstanding (Diluted) | 4 | 4 | 5 | 5 | 5 | 5 | Upgrade
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Shares Change (YoY) | 0.20% | -1.57% | -2.95% | -2.92% | -1.41% | 0.01% | Upgrade
|
EPS (Basic) | -131.81 | -177.74 | 14.69 | 11.64 | 20.81 | 17.74 | Upgrade
|
EPS (Diluted) | -131.81 | -177.74 | 14.69 | 11.49 | 20.45 | 17.31 | Upgrade
|
EPS Growth | - | - | 27.84% | -43.81% | 18.14% | -59.53% | Upgrade
|
Free Cash Flow | - | 79 | 105 | 273 | 262 | 252 | Upgrade
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Free Cash Flow Per Share | - | 17.59 | 23.02 | 58.09 | 54.12 | 51.32 | Upgrade
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Gross Margin | 29.02% | 22.80% | 37.68% | 39.53% | 40.20% | 41.65% | Upgrade
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Operating Margin | -3.26% | -13.70% | 4.34% | 2.91% | 4.81% | 9.51% | Upgrade
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Profit Margin | -30.19% | -37.06% | 2.85% | 2.28% | 4.71% | 4.21% | Upgrade
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Free Cash Flow Margin | - | 3.67% | 4.47% | 11.53% | 12.46% | 12.48% | Upgrade
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EBITDA | 285.25 | -8 | 306 | 244 | 270 | 360 | Upgrade
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EBITDA Margin | 14.52% | -0.37% | 13.03% | 10.30% | 12.85% | 17.83% | Upgrade
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D&A For EBITDA | 349.25 | 287 | 204 | 175 | 169 | 168 | Upgrade
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EBIT | -64 | -295 | 102 | 69 | 101 | 192 | Upgrade
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EBIT Margin | -3.26% | -13.70% | 4.34% | 2.91% | 4.81% | 9.51% | Upgrade
|
Effective Tax Rate | - | - | 27.96% | 22.86% | 14.66% | 44.08% | Upgrade
|
Advertising Expenses | - | 31 | 20 | 20 | 35 | 18 | Upgrade
|
Updated Feb 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.