272A GREEN CROSS HOLDINGS CO.,LTD. - Financial Results

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272A

FSE

GREEN CROSS HOLDINGS CO.,LTD.

1,330

JPY

+15

(+1.14%)

Dec 5, 12:30 pm JST

8.57

USD

Dec 4, 10:30 pm EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr, 2022	20,496	1,456	1,490	969	110.0	30	Jun 9, 2022	J-GAAP
Apr, 2023	22,514	1,496	1,515	1,052	119.6	32	Jun 8, 2023	J-GAAP
Apr, 2024	24,348	1,648	1,649	1,138	129.3	35	Jun 12, 2024	J-GAAP
Apr, 2025	27,878	1,983	1,992	1,212	136.7	37	Jun 12, 2025	J-GAAP
Apr, 2026 Guidance	29,915	2,057	2,078	1,284	142.9	37	Jun 12, 2025	J-GAAP
YoY	+7.3%	+3.7%	+4.3%	+5.9%	+4.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Apr, 2021	Jun 11, 2020	17,348	1,373	1,382	874	27	J-GAAP
Results	Jun 10, 2021	18,397	1,386	1,391	910	27	J-GAAP
Apr, 2022	Jun 10, 2021	Available in future release
Results	Jun 9, 2022
Apr, 2023	Jun 9, 2022
Results	Jun 8, 2023
Apr, 2024	Jun 8, 2023
Results	Jun 12, 2024
Apr, 2025	Jun 12, 2024
Results	Jun 12, 2025
Apr, 2026	Jun 12, 2025	29,915	2,057	2,078	1,284	37	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr, 2001	5,577	+1.3	Available in future release
Apr, 2002	5,620	+0.8
Apr, 2003	5,836	+3.8
Apr, 2004	5,904	+1.2
Apr, 2005	5,811	-1.6
Apr, 2006	5,943	+2.3
Apr, 2007	6,238	+5.0
Apr, 2008	6,241	0.0
Apr, 2009	5,976	-4.2
Apr, 2010	6,228	+4.2
Apr, 2011	6,461	+3.7
Apr, 2012	6,781	+5.0
Apr, 2013	7,971	+17.5
Apr, 2014	9,768	+22.5
Apr, 2015	10,401	+6.5
Apr, 2016	11,410	+9.7
Apr, 2017	13,398	+17.4
Apr, 2018	14,653	+9.4
Apr, 2019	15,450	+5.4
Apr, 2020	16,993	+10.0
Apr, 2021	18,397	+8.3
Apr, 2022	20,496	+11.4
Apr, 2023	22,514	+9.8
Apr, 2024	24,348	+8.1
Apr, 2025	27,878	+14.5
Apr, 2026 Guidance	29,915	+7.3	2,057	+3.7	2,078	+4.3	142.9	+4.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Apr, 2024	24,348	1,648	6.77	10.82	4.98	1.07	129.3
Apr, 2025	27,878	1,983	7.11	10.56	4.70	1.08	136.7
Apr, 2026 Guidance	29,915	2,057	6.88	10.73	4.73	1.10	142.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	27,878	1,983	1,992	1,212	136.7
Fiscal Year	Apr, 2025	Apr, 2025	Apr, 2025	Apr, 2025	Apr, 2025

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May - Oct, 2022	10,692	643	652	474	53.9	0	Dec 12, 2022	J-GAAP
May - Oct, 2023	12,119	752	763	489	55.6	0	Dec 12, 2023	J-GAAP
May - Oct, 2024	13,800	822	841	515	58.2	0	Dec 13, 2024	J-GAAP
May - Oct, 2025 Guidance	14,791	870	841	549	61.1	0	Jun 12, 2025	J-GAAP
YoY	+7.2%	+5.8%	0.0%	+6.6%	+5.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Oct, 2022	Jun 9, 2022	10,606	640	653	437	0	J-GAAP
Results	Dec 12, 2022	10,692	643	652	474	0	J-GAAP
Oct, 2023	Jun 8, 2023	Available in future release
Results	Dec 12, 2023
Oct, 2024	Jun 12, 2024
Results	Dec 13, 2024
Oct, 2025	Jun 12, 2025	14,791	870	841	549	0	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Apr, 2023	1,496	-1,846	1,372	-3,218	1,589	3,313	16.35	J-GAAP
Apr, 2024	1,648	-445	3,121	-3,566	1,721	4,589	18.03	J-GAAP
Apr, 2025	1,983	1,476	3,256	-1,780	-1,331	4,733	18.09	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
May - Jul, 2023	5,914	306	312	197	22.4	40.9	Sep 11, 2023	J-GAAP
May - Jul, 2024	6,653	342	353	207	23.5	42.0	Sep 12, 2024	J-GAAP
May - Jul, 2025	7,479	381	385	237	26.7	45.8	Sep 11, 2025	J-GAAP
YoY	+12.4%	+11.4%	+9.1%	+14.5%	+13.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Aug - Oct, 2023	6,205	446	451	292	33.2	7.2	Dec 12, 2023	J-GAAP
Nov - Jan, 2023	6,090	426	420	270	30.7	7.0	Mar 11, 2024	J-GAAP
Feb - Apr, 2024	6,139	470	466	379	43.1	7.7	Jun 12, 2024	J-GAAP
May - Jul, 2024	6,653	342	353	207	23.5	5.1	Sep 12, 2024	J-GAAP
Aug - Oct, 2024	7,147	480	488	308	34.8	6.7	Dec 13, 2024	J-GAAP
Nov - Jan, 2024	6,814	475	480	296	33.4	7.0	Mar 13, 2025	J-GAAP
Feb - Apr, 2025	7,264	686	671	401	45.2	9.4	Jun 12, 2025	J-GAAP
May - Jul, 2025	7,479	381	385	237	26.7	5.1	Sep 11, 2025	J-GAAP
YoY	+12.4%	+11.4%	+9.1%	+14.5%	+13.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Aug - Oct, 2020	4,382	+3.6	Available in future release
Nov - Jan, 2020	4,652	+8.7
Feb - Apr, 2021	4,937	+10.2
May - Jul, 2021	4,861	+9.8
Aug - Oct, 2021	5,256	+19.9
Nov - Jan, 2021	5,244	+12.7
Feb - Apr, 2022	5,135	+4.0
May - Jul, 2022	5,074	+4.4
Aug - Oct, 2022	5,618	+6.9
Nov - Jan, 2022	5,641	+7.6
Feb - Apr, 2023	6,181	+20.4
May - Jul, 2023	5,914	+16.6
Aug - Oct, 2023	6,205	+10.4
Nov - Jan, 2023	6,090	+8.0
Feb - Apr, 2024	6,139	-0.7
May - Jul, 2024	6,653	+12.5
Aug - Oct, 2024	7,147	+15.2
Nov - Jan, 2024	6,814	+11.9
Feb - Apr, 2025	7,264	+18.3
May - Jul, 2025	7,479	+12.4	381	+11.4	385	+9.1	26.7	+13.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,479	686	671	401	45.2
Fiscal Year	Jul, 2025	Apr, 2025	Apr, 2025	Apr, 2025	Apr, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Apr, 2023	1,138.99	49.5	20,269	10,029	8,466	0.35	Jun 8, 2023	J-GAAP
Apr, 2024	1,249.83	43.3	25,452	11,013	9,322	0.59	Jun 12, 2024	J-GAAP
Apr, 2025	1,343.25	45.7	26,167	11,952	10,226	0.48	Jun 12, 2025	J-GAAP
May - Jul, 2025	ー	44.1	27,145	11,970	10,463	0.58	Sep 11, 2025	J-GAAP

GREEN CROSS HOLDINGS CO.,LTD.(272A) Financial Results