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CRESCO, 17% Increase in Ordinary Profit, Update Record High for Fifteenth Consecutive Term, Increased Previous Year's Dividend by 6 Yen, This Fiscal Year to Increase Dividend by 6 Yen
4674 CRESCO LTD. 【J-GAAP】
Earnings ReportCRESCO LTD. <4674> [TSE Prime] announced its financial results after the market closed on May 8th (16:00). The consolidated ordinary profit for the fiscal year ended March 2026 increased by 11.0% from the previous period to 6.98 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to grow by 17.5% to 8.20 billion yen, marking the fifteenth consecutive term of record-high profits. This will be the seventeenth consecutive term of revenue and profit growth.
At the same time, the company increased the annual dividend for the previous term from 58 yen to 64 yen (compared to 42 yen in the prior term), and has decided to increase the dividend this fiscal year to 70 yen, an increase of 6 yen from the previous fiscal year.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 11.7% from the same period last year, reaching 2.08 billion yen. However, the operating profit margin decreased from 11.7% in the same period last year to 11.4%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 52,755 | 5,121 | 5,658 | 3,728 | 90.1 | 26 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 58,760 | 5,983 | 6,290 | 4,405 | 106.9 | 42 | May 9, 2025 | J-GAAP |
| Mar, 2026 | 64,676 | 6,605 | 6,980 | 5,279 | 129.8 | 64 | May 8, 2026 | J-GAAP |
| YoY | +10.1% | +10.4% | +11.0% | +19.8% | +21.5% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Guidance | 64,000 | 7,000 | 7,140 | 4,900 | 121.3 | 58 | May 9, 2025 | J-GAAP |
| Mar, 2026 Results | 64,676 | 6,605 | 6,980 | 5,279 | 129.8 | 64 | May 8, 2026 | J-GAAP |
| Revision Rate | +1.1% | -5.6% | -2.2% | +7.7% | +7.0% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 30,952 | 2,720 | 2,867 | 2,054 | 50.2 | 29 | Nov 5, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 34,360 | 2,920 | 2,990 | 2,085 | 51.6 | 35 | May 8, 2026 | J-GAAP |
| YoY | +11.0% | +7.4% | +4.3% | +1.5% | +2.9% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 58,760 | 5,983 | 6,290 | 4,405 | 106.9 | 42 | May 9, 2025 | J-GAAP |
| Mar, 2026 | 64,676 | 6,605 | 6,980 | 5,279 | 129.8 | 64 | May 8, 2026 | J-GAAP |
| Mar, 2027 Guidance | 71,500 | 8,000 | 8,200 | 5,530 | 136.9 | 70 | May 8, 2026 | J-GAAP |
| YoY | +10.6% | +21.1% | +17.5% | +4.8% | +5.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 15,658 | 1,829 | 1,864 | 1,479 | 35.9 | 11.7 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 15,080 | 1,014 | 1,095 | 754 | 18.3 | 6.7 | Aug 5, 2025 | J-GAAP |
| Jul - Sep, 2025 | 15,872 | 1,706 | 1,772 | 1,300 | 31.8 | 10.7 | Nov 5, 2025 | J-GAAP |
| Oct - Dec, 2025 | 16,250 | 1,898 | 2,030 | 1,529 | 37.5 | 11.7 | Feb 6, 2026 | J-GAAP |
| Jan - Mar, 2026 | 17,474 | 1,987 | 2,083 | 1,696 | 41.7 | 11.4 | May 8, 2026 | J-GAAP |
| YoY | +11.6% | +8.6% | +11.7% | +14.7% | +16.2% |
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