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CROSS CAT, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 4%, Oct-Dec Ordinary Profit Increases by 7%

Wed Feb 4, 2026 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 February 4th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 3.8% from the same period last year, reaching 1.51 billion yen. Progress toward the full-year plan of 1.99 billion yen was 76.0%, also surpassing the five-year average of 71.4%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to grow 8.4% from the same period last year, reaching 0.47 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 7.0% from the same period last year, reaching 0.59 billion yen. However, the operating profit margin decreased from 13.4% in the same period last year to 13.1%.

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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
Apr - Dec, 2023 11,023 1,135 1,182 975 66.9 75.3 Feb 6, 2024 J-GAAP
Apr - Dec, 2024 12,135 1,415 1,458 961 68.0 76.8 Feb 5, 2025 J-GAAP
Apr - Dec, 2025 12,594 1,452 1,513 1,065 76.1 76.0 Feb 4, 2026 J-GAAP
YoY +3.8% +2.6% +3.8% +10.8% +11.9%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 8,154 971 1,000 733 51.9 33 May 13, 2025 J-GAAP
Oct - Mar, 2025 Guidance 8,877 1,049 1,076 685 48.9 34 Nov 7, 2025 J-GAAP
YoY +8.9% +8.0% +7.6% -6.5% -5.7%

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
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
Jul - Sep, 2025 4,266 539 545 363 25.9 12.6 Nov 7, 2025 J-GAAP
Oct - Dec, 2025 4,371 571 599 400 28.6 13.1 Feb 4, 2026 J-GAAP
YoY +6.7% +3.8% +7.0% +5.8% +6.8%

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