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Revision of earnings forecasts3908Collabos CorporationInformation and Communications, Services and Others

Notice Regarding Differences Between Full-Year Earnings Forecast and Actual Results

Actual results for the full fiscal year ending March 2026 were compared with the forecast revised on 6 November 2025. Revenue was broadly in line with the forecast, while operating income, ordinary income and net income all exceeded the forecast.

Worth reading
66In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
48.6
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published Published on 6 November 2025
Net Sales1,700→1,699million
-0.1%
Operating profit50→74million
+48.6%
Ordinary income50→52million
+5.3%
Profit attributable to owners of the parent70→101million
+44.5%
Net income per share15.04→21.72yen and sen
+44.4%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

Revenue was broadly in line with the previous forecast. Operating income exceeded the forecast due to increases associated with contract renewals and other factors involving existing customers of “@nyplace,” as well as the postponement of expenses related to the change in market segment. Ordinary income was broadly in line with the forecast due to the recognition of a provision for shareholder benefits associated with the introduction of the shareholder benefit program, while net income exceeded the forecast due to the recognition of a deferred income tax adjustment (gain), among other factors.

Details and amount of extraordinary loss

No special loss was reported. A provision for shareholder benefits was recorded as a non-operating expense, but the amount was not disclosed.

Previous-period resultsRevenue: ¥1,906 million; operating income: ¥75 million; ordinary income: ¥102 million; net income: ¥144 million; net income per share: ¥31.92 (full fiscal year ended March 2025)
Revised forecast
ItemDetails
Net Sales¥1,700 million → ¥1,699 million(-0.1%)
Operating profit¥50 million → ¥74 million(+48.6%)
Ordinary income¥50 million → ¥52 million(+5.3%)
Profit attributable to owners of the parent¥70 million → ¥101 million(+44.5%)
Net income per share15.04 yen and sen → 21.72 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecastPublished on 6 November 2025
Previous-period resultsRevenue: ¥1,906 million; operating income: ¥75 million; ordinary income: ¥102 million; net income: ¥144 million; net income per share: ¥31.92 (full fiscal year ended March 2025)
Reason for the revisionRevenue was broadly in line with the previous forecast. Operating income exceeded the forecast due to increases associated with contract renewals and other factors involving existing customers of “@nyplace,” as well as the postponement of expenses related to the change in market segment. Ordinary income was broadly in line with the forecast due to the recognition of a provision for shareholder benefits associated with the introduction of the shareholder benefit program, while net income exceeded the forecast due to the recognition of a deferred income tax adjustment (gain), among other factors.
Details and amount of extraordinary lossNo special loss was reported. A provision for shareholder benefits was recorded as a non-operating expense, but the amount was not disclosed.
Items this document does not state (2)
Dividend forecast revisionConsolidated / non-consolidated

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Revenue was broadly in line with the previous forecast. Factors cited on the earnings side include increases from contract renewals and other factors involving existing customers of “@nyplace,” the postponement of expenses related to the change in market segment, the recognition of a provision for shareholder benefits, and the recognition of a deferred income tax adjustment (gain).

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Differences Between Full-Year Earnings Forecast and Actual Results | Collabos Corporation (3908) timely disclosure | Komori