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CROSS CAT, First Half Ordinary Profit Increases by 2%, Jul-Sep Ordinary Profit Decreases by 2%

Fri Nov 7, 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 November 7th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) was 0.91 billion yen, a 1.8% increase compared to the same period last year. However, Progress toward the full-year plan of 1.99 billion yen was 45.9%, almost the same as the five-year average of 43.0%.

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 October to March period (second half) is expected to grow 7.6% from the same period last year, reaching 1.07 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit amounted to 0.54 billion yen, a 1.8% decrease compared to the same period last year. The operating profit margin decreased from 13.5% in the same period last year to 12.6%.

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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
Apr - Sep, 2023 7,160 669 709 473 32.4 45.2 Nov 7, 2023 J-GAAP
Apr - Sep, 2024 8,040 865 898 583 41.2 47.3 Nov 6, 2024 J-GAAP
Apr - Sep, 2025 8,223 881 914 665 47.5 45.9 Nov 7, 2025 J-GAAP
YoY +2.3% +1.8% +1.8% +14.1% +15.3%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance 8,200 870 900 650 46.4 0 Sep 18, 2025 J-GAAP
Apr - Sep, 2025 Results 8,223 881 914 665 47.5 0 Nov 7, 2025 J-GAAP
Revision Rate +0.3% +1.3% +1.6% +2.3% +2.2%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 8,154 971 1,000 733 51.9 33 May 13, 2025 J-GAAP
Oct - Mar, 2025 Guidance 8,877 1,049 1,076 685 48.9 34 Nov 7, 2025 J-GAAP
YoY +8.9% +8.0% +7.6% -6.5% -5.7%

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
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
Apr - Jun, 2025 3,957 342 369 302 21.6 8.6 Aug 5, 2025 J-GAAP
Jul - Sep, 2025 4,266 539 545 363 25.9 12.6 Nov 7, 2025 J-GAAP
YoY +2.5% -3.9% -1.8% +0.6% +1.6%

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