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CROSS PLUS, Net Income Forecast for the Fiscal Year Revised Upward to an Unexpected 16% Increase, Dividend Revised Upward by 4 Yen
3320 CROSS PLUS INC. 【J-GAAP】
Guidance Update ReportCROSS PLUS INC. <3320> [TSE Std] announced a revision to its performance and dividend after the market closed on January 23rd (15:30). The consolidated net income forecast for the fiscal year ending January 2026 has been revised upward 25.0%, from the previous forecast of 1.20 billion yen to 1.50 billion yen (compared to 1.28 billion yen in the previous period), turning to a 16.4% increase in the consolidated net income outlook.
Based on the upwardly revised full-year plan announced by the company, our calculation indicates that the August to January period (second half) consolidated net income is expected to increase 95.5%, from the previous forecast of 0.31 billion yen to 0.61 billion yen (compared to 0.53 billion yen in the same period of the previous year), turning to a 14.8% increase in the consolidated net income outlook.
In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 46 yen to 50 yen (compared to 30 yen in the previous period).
Kabutan News
Guidance Update
Second Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Aug - Jan, 2025 Prev | 34,783 | 270 | 326 | 314 | 42.2 | 23 | Sep 12, 2025 | J-GAAP |
| Aug - Jan, 2025 New | 30,283 | 270 | 326 | 614 | 82.6 | 27 | Jan 23, 2026 | J-GAAP |
| Revision Rate | -12.9% | 0.0% | 0.0% | +95.5% | +95.5% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan, 2026 Prev | 64,000 | 1,200 | 1,400 | 1,200 | 161.4 | 46 | Mar 14, 2025 | J-GAAP |
| Jan, 2026 New | 59,500 | 1,200 | 1,400 | 1,500 | 201.8 | 50 | Jan 23, 2026 | J-GAAP |
| Revision Rate | -7.0% | 0.0% | 0.0% | +25.0% | +25.0% |
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 | 30,283 | 270 | 326 | 614 | 82.6 | 27 | Jan 23, 2026 | J-GAAP |
| YoY | -6.5% | +98.5% | +17.3% | +14.8% | +14.0% |
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 | 59,500 | 1,200 | 1,400 | 1,500 | 201.8 | 50 | Jan 23, 2026 | J-GAAP |
| YoY | -4.0% | +16.6% | +9.8% | +16.4% | +15.6% |
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