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CROSS PLUS, Feb-Oct (Cumulative 3Q) Ordinary Profit Increases by 22%, Exceeds Full-Year Plan

Fri Dec 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 December 12th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending January 2026 (February to October) increased 21.5% from the same period last year, reaching 1.85 billion yen. Progress toward the full-year plan of 1.40 billion yen is 132.8%, already exceeding the target and also exceeding the five-year average of 120.2%.

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 November to January period (4Q) is expected to expand to a loss of 0.45 billion yen (compared to a loss of 0.25 billion 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 August to October (3Q), the consolidated ordinary profit increased 47.3% from the same period last year, reaching 0.78 billion yen. The operating profit margin improved from 2.3% in the same period last year to 4.4%.

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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
Feb - Oct, 2023 45,330 2,023 2,148 2,124 289.0 108.8 Dec 8, 2023 J-GAAP
Feb - Oct, 2024 47,310 1,308 1,530 1,215 164.6 120.0 Dec 13, 2024 J-GAAP
Feb - Oct, 2025 46,058 1,664 1,859 1,506 203.1 132.8 Dec 12, 2025 J-GAAP
YoY -2.6% +27.2% +21.5% +24.0% +23.4%

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
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
Aug - Oct, 2025 16,841 734 785 620 83.6 4.4 Dec 12, 2025 J-GAAP
YoY -4.8% +76.9% +47.3% +34.5% +33.9%

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