3908.T
Collabos Corporation
グロース · 情報･通信業 · 情報通信・サービスその他 · JP
JPY 356.00
+1.71%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.8B | 1.7B | 1.9B | 2.2B | 2.3B |
| Cost of Revenue | 259.9M | 1.0B | 1.2B | 1.7B | 1.5B |
| Gross Profit | 181.7M | 680.8M | 679.3M | 492.2M | 885.2M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 161.3M | 606.5M | 603.8M | 786.6M | 783.8M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 161.3M | 606.5M | 603.8M | 786.6M | 783.8M |
| Cost and Expenses | 1.7B | 1.6B | 1.8B | 2.4B | 2.2B |
| Operating Income (EBIT) | 97.0M | 74.0M | 75.0M | (294.0M) | 101.0M |
| Non-Operating | |||||
| Interest Income | — | 2.5M | 723.0K | 12.0K | 14.0K |
| Interest Expense | 1.2M | 4.1M | 5.2M | 4.3M | 2.4M |
| Net Interest Income | — | (1.6M) | (4.5M) | (4.3M) | (2.4M) |
| Other Non-Op Income/Expense | (77.0K) | (21.7M) | 27.5M | 17.9M | (1.1M) |
| Non-Operating Income (excl Interest) | — | 1.8M | 34.4M | 22.9M | 1.5M |
| EBT (Pre-Tax Income) | 20.2M | 72.0M | 142.1M | (759.4M) | 94.2M |
| Income Tax Expense | 6.4M | (29.1M) | (2.9M) | 38.9M | 26.3M |
| Bottom Line | |||||
| Net Income | 119.0M | 101.0M | 144.0M | (798.0M) | 67.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 119.0M | 101.0M | 144.0M | (798.0M) | 67.0M |
| Per Share | |||||
| Basic EPS | ¥26 | ¥22 | ¥32 | (¥178) | ¥15 |
| Diluted EPS | ¥26 | ¥22 | ¥32 | — | ¥15 |
| Revenue Per Share | ¥378 | ¥365 | ¥420 | ¥480 | ¥515 |
| Shares | |||||
| Basic Shares Outstanding | 4.7M | 4.7M | 4.5M | 4.5M | 4.6M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 151.4M | 172.3M | (6.9M) | 305.6M |
| D&A | — | 77.4M | 97.3M | 287.1M | 204.6M |
| EBIT | 97.0M | 74.0M | 75.0M | (294.0M) | 101.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026