kabutan

Crossfor Co.,Ltd, Ordinary Profit/Loss Unexpectedly Turn to Loss for Last Fiscal Year, Aiming for Return to Profitability This Year

Fri Sep 13, 2024 4:04 pm JST Earnings

7810 Crossfor Co.,Ltd 【J-GAAP】

Earnings Report

Crossfor Co.,Ltd <7810> [TSE-S] announced its financial results after the market closed on September 13th (16:04). The consolidated ordinary loss for the fiscal year ending July 2024 was loss of 6 million yen, a reduction in the deficit compared to loss of 6 million yen in the previous term, falling below the forecast of a 34 million yen, and tuning into a loss. For the fiscal year ending July 2025, the profit is expected to turn into a profit of 34 million yen.

In the most recent three-month period, from May to July (4Q), the consolidated ordinary loss improved to a deficit of loss of 38 million yen (compared to a loss of 59 million yen in the same period last year). The operating profit/loss margin improved from -5.3% in the same period last year to -2.6%.

Kabutan News

Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2022 3,098 44 103 221 13.1 3.50 Sep 14, 2022 J-GAAP
Jul, 2023 3,006 -203 -224 -272 -16.1 0.75 Sep 14, 2023 J-GAAP
Jul, 2024 3,413 -16 -6 28 1.7 0.35 Sep 13, 2024 J-GAAP
YoY +13.5% +92.1% +97.3%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2024 Guidance 3,400 50 34 30 1.8 0.35 Sep 14, 2023 J-GAAP
Jul, 2024 Results 3,413 -16 -6 28 1.7 0.35 Sep 13, 2024 J-GAAP
Revision Rate +0.4% -6.7% -5.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2023 1,635 -41 -36 -35 -2.1 0 Mar 15, 2024 J-GAAP
Aug - Jan, 2024 Guidance 0 Sep 13, 2024 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2023 3,006 -203 -224 -272 -16.1 0.75 Sep 14, 2023 J-GAAP
Jul, 2024 3,413 -16 -6 28 1.7 0.35 Sep 13, 2024 J-GAAP
Jul, 2025 Guidance 3,750 50 34 30 1.8 0.35 Sep 13, 2024 J-GAAP
YoY +9.9% +7.1% +4.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
May - Jul, 2023 788 -42 -59 -60 -3.6 -5.3 Sep 14, 2023 J-GAAP
Aug - Oct, 2023 797 -9 8 10 0.6 -1.1 Dec 15, 2023 J-GAAP
Nov - Jan, 2023 838 -32 -44 -45 -2.7 -3.8 Mar 15, 2024 J-GAAP
Feb - Apr, 2024 902 48 68 68 4.0 5.3 Jun 14, 2024 J-GAAP
May - Jul, 2024 876 -23 -38 -5 -0.3 -2.6 Sep 13, 2024 J-GAAP
YoY +11.2% +45.2% +35.6% +91.7% +91.5%

Related Articles