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CROSS CAT, 5% Increase in Ordinary Profit, Update Record High for Fifth Consecutive Term, Dividend Raised by 1 yen

Tue May 13, 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 May 13th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 20.9% from the previous period to 1.89 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 4.8% to 1.99 billion yen, marking the fifth consecutive term of record-high profits. This will be the fifth consecutive term of revenue and profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 34 yen, an increase of 1 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 13.4% from the same period last year, reaching 0.44 billion yen. The operating profit margin improved from 9.9% in the same period last year to 10.4%.

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Actual Results

Historical Performance
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 16,194 1,836 1,898 1,316 93.2 33 May 13, 2025 J-GAAP
YoY +8.5% +20.7% +20.9% +0.4% +3.2%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 16,100 1,750 1,800 1,160 82.2 33 Apr 24, 2025 J-GAAP
Mar, 2025 Results 16,194 1,836 1,898 1,316 93.2 33 May 13, 2025 J-GAAP
Revision Rate +0.6% +4.9% +5.4% +13.4% +13.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 8,040 865 898 583 41.2 0 Nov 6, 2024 J-GAAP
Apr - Sep, 2025 Guidance 8,100 760 790 500 35.7 0 May 13, 2025 J-GAAP
YoY +0.7% -12.1% -12.0% -14.2% -13.3%

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
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
Jan - Mar, 2025 4,059 421 440 355 25.1 10.4 May 13, 2025 J-GAAP
YoY +3.9% +9.1% +13.4% +5.7% +8.6%

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