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CollabosCollabos Corporation3908東証スタンダード情報・通信業FY ending Mar 2026, non-consolidated, J-GAAP

Collabos FY ending Mar 2025 results

Collabos brought in ¥1.91B in revenue.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed -11.5% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Mar 2024 → FY ending Mar 2025

Revenue
-11.5%¥2.15B → ¥1.91B
Gross profit
+38.0%¥492.2M → ¥679.3M
Operating income
Back to profit-¥294.3M → ¥75.5M
Operating cash flow
+100.2%¥104.2M → ¥208.6M
Free cash flow
Back to profit-¥256.5M → ¥164.2M

Where the money goes

FY ending Mar 2024 → FY ending Mar 2025

Where ¥100 of sales goes

For every ¥100 Collabos sells, how much goes where, and how much is kept.

FY ending Mar 2025
Cost of sales
¥64
SG&A
¥32
Operating profit
¥4
Net profit kept
¥8

Annual margin trends

Gross margin35.6%
FY ending Mar 2020: 41.7%41.7%FY ending Mar 2021: 40.2%40.2%FY ending Mar 2022: 39.5%39.5%FY ending Mar 2023: 37.7%37.7%FY ending Mar 2024: 22.9%22.9%FY ending Mar 2025: 35.6%35.6%FY20FY21FY22FY23FY24FY25
Operating margin4.0%
FY ending Mar 2020: 9.5%9.5%FY ending Mar 2021: 4.8%4.8%FY ending Mar 2022: 2.9%2.9%FY ending Mar 2023: 4.3%4.3%FY ending Mar 2024: -13.7%-13.7%FY ending Mar 2025: 4.0%4.0%FY20FY21FY22FY23FY24FY25
Net margin7.6%
FY ending Mar 2020: 4.2%4.2%FY ending Mar 2021: 4.7%4.7%FY ending Mar 2022: 2.3%2.3%FY ending Mar 2023: 2.9%2.9%FY ending Mar 2024: -37.1%-37.1%FY ending Mar 2025: 7.6%7.6%FY20FY21FY22FY23FY24FY25

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第25期(2025/04/01－2026/03/31)

    ID S100YEB92026-06-18Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(2024/04/01－2025/03/31)

    ID S100W1LS2025-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第23期(2023/04/01－2024/03/31)

    ID S100TO7O2024-06-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第22期(2022/04/01－2023/03/31)

    ID S100R1NG2023-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第21期(令和3年4月1日－令和4年3月31日)

    ID S100OBWA2022-06-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第20期(令和2年4月1日－令和3年3月31日)

    ID S100LLYL2021-06-23Open

Extracted from XBRL: 45 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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