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Cross Marketing, Jul-Mar (Cumulative 3Q) Ordinary Profit Decreases by 3%

Thu May 14, 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 May 14th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending June 2026 (July 2025 to March 2026) was 2.20 billion yen, a 3.0% decrease compared to the same period last year. Progress toward the full-year plan of 2.70 billion yen was 81.8%, below the four-year average of 100.4%.

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 April to June period (4Q) is expected to surge 4.0 times that of the same period last year, reaching 0.49 billion yen.

In the most recent three-month period, from January to March (3Q), the consolidated ordinary profit grew 3.8% from the same period last year, reaching 1.00 billion yen. However, the operating profit margin decreased from 13.6% in the same period last year to 11.7%.

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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
Jul - Mar, 2023 19,340 1,691 1,682 985 51.3 88.0 May 14, 2024 J-GAAP
Jul - Mar, 2024 22,272 2,369 2,276 1,338 70.4 94.8 May 15, 2025 J-GAAP
Jul - Mar, 2025 23,596 2,118 2,208 1,303 67.2 81.8 May 14, 2026 J-GAAP
YoY +5.9% -10.6% -3.0% -2.6% -4.6%

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 43.9 7.50 Feb 12, 2026 J-GAAP
YoY +19.5% +42.6% +37.0% +42.4% +44.1%

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 82.7 15 Aug 12, 2025 J-GAAP
YoY +10.7% +11.0% +12.5% +14.3% +15.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2026 8,494 993 1,009 576 29.7 11.7 May 14, 2026 J-GAAP
YoY +13.0% -2.7% +3.8% +2.9% +0.8%

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