Cross Marketing Group Inc., July-September (1Q) Ordinary Profit Turns to Profit

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Thu Nov 14, 2024 4:00 pm JST Earnings

3675 Cross Marketing Group Inc. 【J-GAAP】

Earnings Report

Cross Marketing Group Inc. <3675> [TSE-P] announced its financial results after the market closed on November 14th (16:00). The consolidated ordinary profit/loss for the first quarter of the fiscal year ending June 2025 (July to September) turned into a profit of 295 million yen (compared to a loss of 57 million yen in the same period last year). The progress rate against the 2.9 billion yen full-year plan was 10.2%.

In the most recent three-month period, from July to September (1Q), the operating profit/loss margin drastically improved from -0.3% in the same period last year to 5.3%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jul - Sep, 2022	6,102	510	535	327	16.5	42.1	Nov 14, 2022	J-GAAP
Jul - Sep, 2023	5,629	-17	-57	-135	-7.1	ー	Nov 13, 2023	J-GAAP
Jul - Sep, 2024	6,762	356	295	142	7.4	ー	Nov 14, 2024	J-GAAP
YoY	+20.1%	－	－	－	－

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2023	12,514	932	880	577	30.1	6.50	Feb 13, 2024	J-GAAP
Jul - Dec, 2024 Guidance	ー	ー	ー	ー	－	7	Aug 9, 2024	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun, 2023	25,094	1,951	1,880	1,007	51.0	12	Aug 10, 2023	J-GAAP
Jun, 2024	26,185	1,844	1,912	1,193	62.1	13	Aug 9, 2024	J-GAAP
Jun, 2025 Guidance	30,000	3,000	2,900	1,800	95.3	14	Aug 9, 2024	J-GAAP
YoY	+14.6%	+62.7%	+51.7%	+50.9%	+53.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	5,629	-17	-57	-135	-7.1	-0.3	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	6,885	949	937	712	37.1	13.8	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	6,826	759	802	408	21.2	11.1	May 14, 2024	J-GAAP
Apr - Jun, 2024	6,845	153	230	208	10.8	2.2	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	6,762	356	295	142	7.4	5.3	Nov 14, 2024	J-GAAP
YoY	+20.1%	－	－	－	－