Collabos Corp.

38
Sell
  • Market Cap: Micro Cap
  • Industry: Computers - Software & Consulting
  • ISIN: JP3305890000
JPY
316.00
7 (2.27%)
  • Price Points
  • Score
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  • Total Return
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stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
1,699.00
1,906.00
2,153.00
2,349.00
2,368.00
2,102.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,699.00
1,906.00
2,153.00
2,349.00
2,368.00
2,102.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
498.00
492.00
543.00
484.00
520.00
422.00
Operating Expenses
4.00
5.00
4.00
2.00
2.00
3.00
General and Administration Expenses
598.00
595.00
778.00
757.00
842.00
723.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,624.00
1,831.00
2,448.00
2,247.00
2,299.00
2,001.00
Operating Profit (PBDIT) excl Other Income
74.00
75.00
-294.00
101.00
69.00
100.00
Other Income
4.00
72.00
5.00
2.00
9.00
18.00
Operating Profit (PBDIT)
132.00
240.00
-5.00
304.00
253.00
287.00
Interest
4.00
5.00
4.00
2.00
2.00
3.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
73.00
93.00
283.00
200.00
175.00
169.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
72.00
142.00
-759.00
94.00
70.00
116.00
Provision for Tax
-29.00
-2.00
38.00
26.00
16.00
17.00
Profit After Tax
101.00
144.00
-798.00
67.00
54.00
99.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
21.72
31.76
-177.81
14.69
11.49
20.45
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Mar 2026 is -10.90% vs -11.47% in Mar 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2026 is -1.56% vs 125.65% in Mar 2025

stock-summary

Interest

YoY Growth in year ended Mar 2026 is -20.46% vs 19.79% in Mar 2025

stock-summary

Profit After Tax

YoY Growth in year ended Mar 2026 is -30.23% vs 118.15% in Mar 2025

Compare Profit and Loss Results of Collabos Corp.
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
1,699.00
2,663.00
-964.00
-36.20%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,699.00
2,663.00
-964.00
-36.20%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
498.00
0.00
498.00
0%
Operating Expenses
4.00
0.00
4.00
0%
General and Administration Expenses
598.00
1,333.00
-735.00
-55.14%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,624.00
2,512.00
-888.00
-35.35%
Operating Profit (PBDIT) excl Other Income
74.00
151.00
-77.00
-50.99%
Other Income
4.00
1.00
3.00
300.00%
Operating Profit (PBDIT)
132.00
181.00
-49.00
-27.07%
Interest
4.00
0.00
4.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
73.00
28.00
45.00
160.71%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
72.00
143.00
-71.00
-49.65%
Provision for Tax
-29.00
51.00
-80.00
-156.86%
Profit After Tax
101.00
92.00
9.00
9.78%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
21.7234
53.1969
-31.47
-59.16%
Profit And Loss - Net Sales
Net Sales 1,699.02 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is -10.90% vs -11.47% in Mar 2025

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 74.32 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is -1.56% vs 125.65% in Mar 2025

Profit And Loss - Interest
Interest 4.12 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is -20.46% vs 19.79% in Mar 2025

Profit And Loss - Profit After Tax
Profit After Tax 101.12 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is -30.23% vs 118.15% in Mar 2025