kabutan

CROSS PLUS, First Half Ordinary Profit Unexpectedly Revised Upward by 8%

Fri Sep 12, 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 September 12th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending January 2026 (February to July) increased 7.7% from the same period last year, reaching 1.07 billion yen, resulting in an increase in profits compared to the previous forecast of a 9.7% decrease.

Progress toward the full-year plan of 1.40 billion yen was 76.7%, also surpassing the five-year average of 70.4%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the August to January period (second half) is expected to grow 17.3% from the same period last year, reaching 0.32 billion yen.

In the most recent three-month period, from May to July (2Q), the consolidated ordinary profit amounted to 0.23 billion yen, a 1.7% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 1.1% in the same period last year to 1.0%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Feb - Jul, 2023 27,547 1,041 1,144 1,254 170.9 58.0 Sep 8, 2023 J-GAAP
Feb - Jul, 2024 29,616 893 997 754 102.2 78.2 Sep 13, 2024 J-GAAP
Feb - Jul, 2025 29,217 930 1,074 886 119.7 76.7 Sep 12, 2025 J-GAAP
YoY -1.3% +4.1% +7.7% +17.5% +17.1%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2025 Guidance 30,500 800 900 700 94.2 23 Mar 14, 2025 J-GAAP
Feb - Jul, 2025 Results 29,217 930 1,074 886 119.7 23 Sep 12, 2025 J-GAAP
Revision Rate -4.2% +16.3% +19.3% +26.6% +27.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2024 32,388 136 278 535 72.4 15 Mar 14, 2025 J-GAAP
Aug - Jan, 2025 Guidance 34,783 270 326 314 42.2 23 Sep 12, 2025 J-GAAP
YoY +7.4% +98.5% +17.3% -41.3% -41.7%

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
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
May - Jul, 2025 13,236 126 234 202 27.3 1.0 Sep 12, 2025 J-GAAP
YoY -4.7% -18.7% -1.7% -18.5% -18.9%

Related Articles