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CROSS CAT, Apr-Jun (1Q) Ordinary Profit Increases by 8%

Tue Aug 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 August 5th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) increased 7.6% from the same period last year, reaching 369 million yen. Progress toward the plan for the six months ending September (first half) of 790 million yen was 46.7%, exceeding the five-year average of 36.8%.

In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 7.8% in the same period last year to 8.6%.

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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
Apr - Jun, 2023 3,458 244 279 175 11.9 39.4 Aug 3, 2023 J-GAAP
Apr - Jun, 2024 3,880 304 343 222 15.7 38.2 Aug 6, 2024 J-GAAP
Apr - Jun, 2025 3,957 342 369 302 21.6 46.7 Aug 5, 2025 J-GAAP
YoY +2.0% +12.5% +7.6% +36.0% +37.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 8,040 865 898 583 41.2 0 Nov 6, 2024 J-GAAP
Apr - Sep, 2025 Guidance 8,100 760 790 500 35.7 0 May 13, 2025 J-GAAP
YoY +0.7% -12.1% -12.0% -14.2% -13.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 14,931 1,521 1,570 1,311 90.3 28 May 15, 2024 J-GAAP
Mar, 2025 16,194 1,836 1,898 1,316 93.2 33 May 13, 2025 J-GAAP
Mar, 2026 Guidance 17,100 1,930 1,990 1,350 96.5 34 May 13, 2025 J-GAAP
YoY +5.6% +5.1% +4.8% +2.6% +3.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 4,059 421 440 355 25.1 10.4 May 13, 2025 J-GAAP
Apr - Jun, 2025 3,957 342 369 302 21.6 8.6 Aug 5, 2025 J-GAAP
YoY +2.0% +12.5% +7.6% +36.0% +37.7%

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