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CROSS CAT, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 23%, Oct-Dec Ordinary Profit Increases by 18%

Wed Feb 5, 2025 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 5th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 23.4% from the same period last year, reaching 1.45 billion yen. The progress rate toward the full-year plan of 1.63 billion yen was 89.4%, also surpassing the five-year average of 69.3%.

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 significant drop 55.7% from the same period last year to 0.17 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 18.4% from the same period last year, reaching 0.56 billion yen. The operating profit margin rose from 12.1% in the same period last year to 13.4%.

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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, 2022 10,387 1,214 1,257 811 54.1 83.2 Feb 3, 2023 J-GAAP
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 89.4 Feb 5, 2025 J-GAAP
YoY +10.1% +24.7% +23.4% -1.4% +1.6%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 7,771 852 861 838 57.7 28 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 7,560 715 732 457 32.4 28 Nov 6, 2024 J-GAAP
YoY -2.7% -16.1% -15.0% -45.5% -43.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 13,835 1,461 1,510 1,019 67.9 37 May 11, 2023 J-GAAP
Mar, 2024 14,931 1,521 1,570 1,311 90.3 28 May 15, 2024 J-GAAP
Mar, 2025 Guidance 15,600 1,580 1,630 1,040 73.7 28 May 15, 2024 J-GAAP
YoY +4.5% +3.9% +3.8% -20.7% -18.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 3,863 466 473 502 34.4 12.1 Feb 6, 2024 J-GAAP
Jan - Mar, 2024 3,908 386 388 336 23.1 9.9 May 15, 2024 J-GAAP
Apr - Jun, 2024 3,880 304 343 222 15.7 7.8 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 4,160 561 555 361 25.5 13.5 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 4,095 550 560 378 26.7 13.4 Feb 5, 2025 J-GAAP
YoY +6.0% +18.0% +18.4% -24.7% -22.4%

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