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Cross E Holdings, Oct-Jun (Cumulative 3Q) Ordinary Profit Increases by 14%, Exceeds Full-Year Plan

Tue Aug 12, 2025 3:30 pm JST Earnings

231A Cross E Holdings Corporation Limited 【J-GAAP】

Earnings Report

Cross E Holdings Corporation Limited <231A> [FSE Q-bd] announced its financial results after the market closed on August 12th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending September 2025 (October 2024 to June 2025) increased 14.3% from the same period last year, reaching 583 million yen. Progress toward the full-year plan of 517 million yen is 112.8%, already exceeding the target and also exceeding the same period of the previous year of 103.2%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary loss for the July to September period (4Q) is expected to expand to a loss of 66 million yen (compared to a loss of 16 million yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.

In the most recent three-month period, from April to June (3Q), the consolidated ordinary profit surged 3.2 times that of the same period last year, reaching 90 million yen. The operating profit margin drastically improved from 2.9% in the same period last year to 8.3%.

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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
Oct - Jun, 2023 3,482 500 510 335 157.7 103.2 Jun 29, 2024 J-GAAP
Oct - Jun, 2024 3,740 579 583 384 155.0 112.8 Aug 12, 2025 J-GAAP
YoY +7.4% +15.8% +14.3% +14.6% -1.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 1,720 14 12 4 1.9 50.20 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 1,345 37 24 21 8.4 50 Jul 15, 2025 J-GAAP
YoY -21.8% +164.3% +100.0% +425.0% +356.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2024 4,313 488 494 325 150.5 50.20 Nov 14, 2024 J-GAAP
Sep, 2025 Guidance 4,011 527 517 346 139.1 50 Jul 15, 2025 J-GAAP
YoY -7.0% +8.0% +4.7% +6.5% -7.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 889 26 28 14 6.6 2.9 Jun 29, 2024 J-GAAP
Jul - Sep, 2024 831 -12 -16 -10 -4.6 -1.4 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 998 218 218 140 56.8 21.8 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 1,668 272 275 185 74.6 16.3 May 13, 2025 J-GAAP
Apr - Jun, 2025 1,074 89 90 59 23.8 8.3 Aug 12, 2025 J-GAAP
YoY +20.8% +242.3% +221.4% +321.4% +261.3%

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