CROSS CAT, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 23%, Oct-Dec Ordinary Profit Increases by 18%

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Wed Feb 5, 2025 3:30 pm JST Earnings

2307 CROSS CAT CO.,LTD. 【J-GAAP】

Earnings Report

CROSS CAT CO.,LTD. <2307> [TSE Prime] announced its financial results after the market closed on February 5th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 23.4% from the same period last year, reaching 1.45 billion yen. The progress rate toward the full-year plan of 1.63 billion yen was 89.4%, also surpassing the five-year average of 69.3%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to significant drop 55.7% from the same period last year to 0.17 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 18.4% from the same period last year, reaching 0.56 billion yen. The operating profit margin rose from 12.1% in the same period last year to 13.4%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	10,387	1,214	1,257	811	54.1	83.2	Feb 3, 2023	J-GAAP
Apr - Dec, 2023	11,023	1,135	1,182	975	66.9	75.3	Feb 6, 2024	J-GAAP
Apr - Dec, 2024	12,135	1,415	1,458	961	68.0	89.4	Feb 5, 2025	J-GAAP
YoY	+10.1%	+24.7%	+23.4%	-1.4%	+1.6%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	7,771	852	861	838	57.7	28	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	7,560	715	732	457	32.4	28	Nov 6, 2024	J-GAAP
YoY	-2.7%	-16.1%	-15.0%	-45.5%	-43.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	13,835	1,461	1,510	1,019	67.9	37	May 11, 2023	J-GAAP
Mar, 2024	14,931	1,521	1,570	1,311	90.3	28	May 15, 2024	J-GAAP
Mar, 2025 Guidance	15,600	1,580	1,630	1,040	73.7	28	May 15, 2024	J-GAAP
YoY	+4.5%	+3.9%	+3.8%	-20.7%	-18.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	3,863	466	473	502	34.4	12.1	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	3,908	386	388	336	23.1	9.9	May 15, 2024	J-GAAP
Apr - Jun, 2024	3,880	304	343	222	15.7	7.8	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	4,160	561	555	361	25.5	13.5	Nov 6, 2024	J-GAAP
Oct - Dec, 2024	4,095	550	560	378	26.7	13.4	Feb 5, 2025	J-GAAP
YoY	+6.0%	+18.0%	+18.4%	-24.7%	-22.4%