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Cross Marketing, First Half Ordinary Profit Decreases by 8%, Oct-Dec Ordinary Profit Decreases by 10%

Thu Feb 12, 2026 4:00 pm JST Earnings

3675 Cross Marketing Group Inc. 【J-GAAP】

Earnings Report

Cross Marketing Group Inc. <3675> [TSE Std] announced its financial results after the market closed on February 12th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending June 2026 (July to December) decreased 8.1% from the same period last year to 1.19 billion yen. Progress toward the full-year plan of 2.70 billion yen was 44.4%, also falling below the four-year average of 58.6%.

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 January to June period (second half) is expected to expand 37.0% from the same period last year, reaching 1.50 billion yen.

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit decreased to 0.90 billion yen, a 9.9% decrease compared to the same period last year. The operating profit margin decreased from 12.4% in the same period last year to 10.0%.

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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
Jul - Dec, 2023 12,514 932 880 577 30.1 46.0 Feb 13, 2024 J-GAAP
Jul - Dec, 2024 14,752 1,348 1,304 778 40.8 54.3 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 15,102 1,125 1,199 727 37.5 44.4 Feb 12, 2026 J-GAAP
YoY +2.4% -16.5% -8.1% -6.6% -8.1%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2025 Guidance ー ー ー ー － 7.50 Aug 12, 2025 J-GAAP
Jul - Dec, 2025 Results 15,102 1,125 1,199 727 37.5 7.50 Feb 12, 2026 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 14,145 1,175 1,096 578 30.5 7 Aug 12, 2025 J-GAAP
Jan - Jun, 2026 Guidance 16,898 1,675 1,501 823 42.4 7.50 Feb 12, 2026 J-GAAP
YoY +19.5% +42.6% +37.0% +42.4% +39.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2024 26,185 1,844 1,912 1,193 62.1 13 Aug 9, 2024 J-GAAP
Jun, 2025 28,897 2,523 2,400 1,356 71.5 14 Aug 12, 2025 J-GAAP
Jun, 2026 Guidance 32,000 2,800 2,700 1,550 79.9 15 Aug 12, 2025 J-GAAP
YoY +10.7% +11.0% +12.5% +14.3% +11.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 7,990 992 1,009 636 33.4 12.4 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 7,520 1,021 972 560 29.5 13.6 May 15, 2025 J-GAAP
Apr - Jun, 2025 6,625 154 124 18 1.0 2.3 Aug 12, 2025 J-GAAP
Jul - Sep, 2025 6,708 286 290 122 6.3 4.3 Nov 14, 2025 J-GAAP
Oct - Dec, 2025 8,394 839 909 605 31.2 10.0 Feb 12, 2026 J-GAAP
YoY +5.1% -15.4% -9.9% -4.9% -6.5%

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