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CROSS PLUS, Feb-Apr (1Q) Ordinary Profit Increases by 11%

Fri Jun 13, 2025 3:30 pm JST Earnings

3320 CROSS PLUS INC. 【J-GAAP】

Earnings Report

CROSS PLUS INC. <3320> [TSE Std] announced its financial results after the market closed on June 13th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending January 2026 (February to April) increased 10.7% from the same period last year, reaching 840 million yen. Progress toward the plan for the six months ending July (first half) of 900 million yen was 93.3%, it was below the five-year average of 99.9%.

In the most recent three-month period, from February to April (1Q), the operating profit margin improved from 4.7% in the same period last year to 5.0%.

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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
Feb - Apr, 2023 14,811 760 781 883 120.5 68.3 Jun 9, 2023 J-GAAP
Feb - Apr, 2024 15,734 738 759 506 68.7 76.1 Jun 14, 2024 J-GAAP
Feb - Apr, 2025 15,981 804 840 684 92.5 93.3 Jun 13, 2025 J-GAAP
YoY +1.6% +8.9% +10.7% +35.2% +34.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2024 29,616 893 997 754 102.2 15 Sep 13, 2024 J-GAAP
Feb - Jul, 2025 Guidance 30,500 800 900 700 94.2 23 Mar 14, 2025 J-GAAP
YoY +3.0% -10.4% -9.7% -7.2% -7.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2024 60,190 1,797 1,974 2,064 280.5 27 Mar 15, 2024 J-GAAP
Jan, 2025 62,004 1,029 1,275 1,289 174.5 30 Mar 14, 2025 J-GAAP
Jan, 2026 Guidance 64,000 1,200 1,400 1,200 161.4 46 Mar 14, 2025 J-GAAP
YoY +3.2% +16.6% +9.8% -6.9% -7.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Feb - Apr, 2024 15,734 738 759 506 68.7 4.7 Jun 14, 2024 J-GAAP
May - Jul, 2024 13,882 155 238 248 33.6 1.1 Sep 13, 2024 J-GAAP
Aug - Oct, 2024 17,694 415 533 461 62.5 2.3 Dec 13, 2024 J-GAAP
Nov - Jan, 2024 14,694 -279 -255 74 10.0 -1.9 Mar 14, 2025 J-GAAP
Feb - Apr, 2025 15,981 804 840 684 92.5 5.0 Jun 13, 2025 J-GAAP
YoY +1.6% +8.9% +10.7% +35.2% +34.6%

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