JP Stock MarketDetailed Quotes

Columbia Works (146A)

Watchlist

3225
-425-11.64%

20min DelayMarket Closed May 15 15:30 JST

24.89BMarket Cap6.49P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Columbia Works (146A) Income Statement

Quarterly+Annual

YOY

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(FY)Dec 31, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q2)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(Q4)Dec 31, 2023

(FY)Dec 31, 2022

(FY)Dec 31, 2021

Total revenue

76.75%37.08B

188.81%5.42B

45.01%20.98B

5.11B

1.88B

31.38%14.47B

5.74B

10.11%11.01B

10B

Cost of revenue

85.71%28.43B

152.89%3.94B

44.18%15.31B

3.55B

1.56B

37.49%10.62B

4.33B

-0.54%7.72B

7.76B

Gross profit

52.58%8.66B

364.38%1.49B

47.31%5.67B

1.56B

320M

17.05%3.85B

1.41B

47.07%3.29B

2.24B

Operating expense

47.58%2.63B

54.39%633M

57.24%1.78B

396M

410M

2.91%1.13B

288M

5.26%1.1B

1.05B

Operating profit

54.87%6.03B

1,047.78%853M

43.18%3.89B

1.16B

-90M

24.16%2.72B

1.12B

83.72%2.19B

1.19B

Net non-operating interest income (expenses)

-79.96%-907M

-85.71%-195M

-53.66%-504M

-94M

-105M

2.96%-328M

-86M

-50.89%-338M

-224M

Non-operating interest income

--9M

--1M

--0

Non-operating interest expense

80.81%716M

81.25%145M

36.08%396M

--91M

--80M

31.67%291M

--72M

11.06%221M

--199M

Total other finance cost

85.19%200M

104.00%51M

191.89%108M

--3M

--25M

-68.38%37M

--14M

368.00%117M

--25M

Net investment income

13M

Gain(Loss) on financial instruments designated as cash flow hedges

Gain(Loss) on derecognition of available-for-sale financial assets

92.59%-8M

-42.11%-108M

-51M

-76M

Income from associates and other participating interests

Special income (charges)

2,242.86%164M

675.00%62M

220.00%32M

10M

Less:Restructuring and mergern&acquisition

---59M

---61M

--0

----

Less:Other special charges

-1,400.00%-105M

87.50%-1M

---7M

---8M

----

-220.00%-32M

---10M

Other non-operating income (expenses)

-98.45%2M

104.17%1M

1,712.50%129M

-10M

-24M

-500.00%-8M

-2M

-95.74%2M

47M

Income before tax

50.31%5.29B

441.71%721M

54.71%3.52B

1.06B

-211M

25.57%2.27B

983M

74.30%1.81B

1.04B

Income tax

42.42%1.82B

750.00%208M

69.09%1.28B

322M

-32M

19.03%757M

318M

78.15%636M

357M

Net income

54.78%3.46B

388.20%513M

47.63%2.24B

740M

-178M

29.13%1.52B

664M

72.14%1.17B

682M

Net income continuous operations

54.83%3.47B

386.59%513M

47.53%2.24B

--742M

---179M

29.11%1.52B

--665M

72.29%1.18B

--682M

Noncontrolling interests

Net income attributable to the company

54.78%3.46B

388.20%513M

47.63%2.24B

740M

-178M

29.13%1.52B

664M

72.14%1.17B

682M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

54.78%3.46B

388.20%513M

47.63%2.24B

740M

-178M

29.13%1.52B

664M

72.14%1.17B

682M

Gross dividend payment

Basic earnings per share

43.53%496.56

311.97%73.945

14.08%345.96

106.616

-34.885

29.16%303.27

99.598

129.53%234.8

102.298

Diluted earnings per share

43.53%496.56

311.87%73.91

14.08%345.96

106.616

-34.885

29.16%303.27

99.598

129.53%234.8

102.298

Dividend per share

35.65%78

57.5

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(FY)Dec 31, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q2)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(Q4)Dec 31, 2023	(FY)Dec 31, 2022	(FY)Dec 31, 2021
Total revenue	76.75%37.08B	188.81%5.42B	45.01%20.98B	5.11B	1.88B	31.38%14.47B	5.74B	10.11%11.01B	10B
Cost of revenue	85.71%28.43B	152.89%3.94B	44.18%15.31B	3.55B	1.56B	37.49%10.62B	4.33B	-0.54%7.72B	7.76B
Gross profit	52.58%8.66B	364.38%1.49B	47.31%5.67B	1.56B	320M	17.05%3.85B	1.41B	47.07%3.29B	2.24B
Operating expense	47.58%2.63B	54.39%633M	57.24%1.78B	396M	410M	2.91%1.13B	288M	5.26%1.1B	1.05B
Operating profit	54.87%6.03B	1,047.78%853M	43.18%3.89B	1.16B	-90M	24.16%2.72B	1.12B	83.72%2.19B	1.19B
Net non-operating interest income (expenses)	-79.96%-907M	-85.71%-195M	-53.66%-504M	-94M	-105M	2.96%-328M	-86M	-50.89%-338M	-224M
Non-operating interest income	--9M	--1M	--0	--0	--0	--0	--0	--0	--0
Non-operating interest expense	80.81%716M	81.25%145M	36.08%396M	--91M	--80M	31.67%291M	--72M	11.06%221M	--199M
Total other finance cost	85.19%200M	104.00%51M	191.89%108M	--3M	--25M	-68.38%37M	--14M	368.00%117M	--25M
Net investment income									13M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	0		92.59%-8M			-42.11%-108M	-51M	-76M	0
Income from associates and other participating interests
Special income (charges)	2,242.86%164M	675.00%62M	7M	7M	8M	0		220.00%32M	10M
Less:Restructuring and mergern&acquisition	---59M	---61M	--0	----	----	----	----	----	----
Less:Other special charges	-1,400.00%-105M	87.50%-1M	---7M	---7M	---8M	----	----	-220.00%-32M	---10M
Other non-operating income (expenses)	-98.45%2M	104.17%1M	1,712.50%129M	-10M	-24M	-500.00%-8M	-2M	-95.74%2M	47M
Income before tax	50.31%5.29B	441.71%721M	54.71%3.52B	1.06B	-211M	25.57%2.27B	983M	74.30%1.81B	1.04B
Income tax	42.42%1.82B	750.00%208M	69.09%1.28B	322M	-32M	19.03%757M	318M	78.15%636M	357M
Net income	54.78%3.46B	388.20%513M	47.63%2.24B	740M	-178M	29.13%1.52B	664M	72.14%1.17B	682M
Net income continuous operations	54.83%3.47B	386.59%513M	47.53%2.24B	--742M	---179M	29.11%1.52B	--665M	72.29%1.18B	--682M
Noncontrolling interests
Net income attributable to the company	54.78%3.46B	388.20%513M	47.63%2.24B	740M	-178M	29.13%1.52B	664M	72.14%1.17B	682M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	54.78%3.46B	388.20%513M	47.63%2.24B	740M	-178M	29.13%1.52B	664M	72.14%1.17B	682M
Gross dividend payment
Basic earnings per share	43.53%496.56	311.97%73.945	14.08%345.96	106.616	-34.885	29.16%303.27	99.598	129.53%234.8	102.298
Diluted earnings per share	43.53%496.56	311.87%73.91	14.08%345.96	106.616	-34.885	29.16%303.27	99.598	129.53%234.8	102.298
Dividend per share	35.65%78	0	57.5
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

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