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GREEN CROSS, May-Jan (Cumulative 3Q) Ordinary Profit Increases by 12%, Nov-Jan Ordinary Profit Increases by 14%

Thu Mar 13, 2025 3:30 pm JST Earnings

272A GREEN CROSS HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

GREEN CROSS HOLDINGS CO.,LTD. <272A> [FSE] announced its financial results after the market closed on March 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending April 2025 (May 2024 to January 2025) increased 11.7% from the same period last year, reaching 1.32 billion yen. The progress rate toward the full-year plan of 1.73 billion yen was 76.1%, also surpassing the five-year average of 69.2%.

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 February to April period (4Q) is expected to decrease 11.2% from the same period last year to 0.41 billion yen.

In the most recent three-month period, from November to January (3Q), the consolidated ordinary profit grew 14.3% from the same period last year, reaching 0.48 billion yen. However, the operating profit margin remained almost flat, changing from 7.0% in the same period last year to 7.0%.

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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
May - Jan, 2022 16,333 1,017 1,030 720 81.8 68.0 Mar 13, 2023 J-GAAP
May - Jan, 2023 18,209 1,178 1,183 759 86.3 71.7 Mar 11, 2024 J-GAAP
May - Jan, 2024 20,614 1,297 1,321 811 91.6 76.1 Mar 13, 2025 J-GAAP
YoY +13.2% +10.1% +11.7% +6.9% +6.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov - Apr, 2023 12,229 896 886 649 73.7 35 Jun 12, 2024 J-GAAP
Nov - Apr, 2024 Guidance 12,502 905 894 643 72.3 35 Dec 13, 2024 J-GAAP
YoY +2.2% +1.0% +0.9% -0.9% -2.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr, 2023 22,514 1,496 1,515 1,052 119.6 32 Jun 8, 2023 J-GAAP
Apr, 2024 24,348 1,648 1,649 1,138 129.3 35 Jun 12, 2024 J-GAAP
Apr, 2025 Guidance 26,302 1,727 1,735 1,158 130.1 35 Nov 1, 2024 J-GAAP
YoY +8.0% +4.8% +5.2% +1.8% +0.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Nov - Jan, 2023 6,090 426 420 270 30.7 7.0 Mar 11, 2024 J-GAAP
Feb - Apr, 2024 6,139 470 466 379 43.1 7.7 Jun 12, 2024 J-GAAP
May - Jul, 2024 6,653 342 353 207 23.5 5.1 Sep 12, 2024 J-GAAP
Aug - Oct, 2024 7,147 480 488 308 34.8 6.7 Dec 13, 2024 J-GAAP
Nov - Jan, 2024 6,814 475 480 296 33.4 7.0 Mar 13, 2025 J-GAAP
YoY +11.9% +11.5% +14.3% +9.6% +8.9%

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