3320 CROSS PLUS INC. - Financial Results

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3320

TSE Standard

CROSS PLUS INC.

1,035

JPY

-3

(-0.29%)

May 2, 3:30 pm JST

7.13

USD

May 2, 2:30 am EDT

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
Jan, 2022	59,120	-1,560	-1,296	-1,666	-227.2	24	Mar 11, 2022	J-GAAP
Jan, 2023	57,056	183	413	455	62.1	12	Mar 17, 2023	J-GAAP
Jan, 2024	60,190	1,797	1,974	2,064	280.5	27	Mar 15, 2024	J-GAAP
Jan, 2025	62,004	1,029	1,275	1,289	174.5	30	Mar 14, 2025	J-GAAP
Jan, 2026 Guidance	64,000	1,200	1,400	1,200	162.2	46	Mar 14, 2025	J-GAAP
YoY	+3.2%	+16.6%	+9.8%	-6.9%	-7.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jan, 2021	Mar 13, 2020	56,000	100	200	100	12	J-GAAP
	Jun 15, 2020	49,500	-1,000	-750	-1,100	8	J-GAAP
	Sep 4, 2020	57,000	400	750	300	12	J-GAAP
	Dec 11, 2020	62,500	2,100	2,400	1,900	24	J-GAAP
Results	Mar 12, 2021	64,002	2,148	2,530	2,001	24	J-GAAP
Jan, 2022	Mar 12, 2021	Available in future release
	Sep 3, 2021
	Jan 14, 2022
Results	Mar 11, 2022
Jan, 2023	Mar 11, 2022
	Mar 10, 2023
Results	Mar 17, 2023
Jan, 2024	Mar 17, 2023
	Jul 19, 2023
	Dec 8, 2023
Results	Mar 15, 2024
Jan, 2025	Mar 15, 2024
	Feb 14, 2025
Results	Mar 14, 2025
Jan, 2026	Mar 14, 2025	64,000	1,200	1,400	1,200	46	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan, 2002	67,407	－	Available in future release
Jan, 2003	65,711	-2.5
Jan, 2004	68,990	+5.0
Jan, 2005	69,291	+0.4
Jan, 2006	72,707	+4.9
Jan, 2007	82,201	+13.1
Jan, 2008	86,480	+5.2
Jan, 2009	85,679	-0.9
Jan, 2010	77,896	-9.1
Jan, 2011	80,378	+3.2
Jan, 2012	80,258	-0.1
Jan, 2013	79,221	-1.3
Jan, 2014	78,490	-0.9
Jan, 2015	73,434	-6.4
Jan, 2016	72,978	-0.6
Jan, 2017	65,130	-10.8
Jan, 2018	62,780	-3.6
Jan, 2019	62,901	+0.2
Jan, 2020	58,493	-7.0
Jan, 2021	64,002	+9.4
Jan, 2022	59,120	-7.6
Jan, 2023	57,056	-3.5
Jan, 2024	60,190	+5.5
Jan, 2025	62,004	+3.0
Jan, 2026 Guidance	64,000	+3.2	1,200	+16.6	1,400	+9.8	162.2	-7.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jan, 2024	60,190	1,797	2.99	14.79	7.58	2.21	280.5
Jan, 2025	62,004	1,029	1.66	7.96	4.60	2.21	174.5
Jan, 2026 Guidance	64,000	1,200	1.88	7.10	4.34	2.31	162.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	86,480	2,793	3,533	2,064	2,937.6
Fiscal Year	Jan, 2008	Jan, 2003	Jan, 2006	Jan, 2024	Jan, 2003

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb - Jul, 2022	26,131	411	569	847	115.6	6	Sep 14, 2022	J-GAAP
Feb - Jul, 2023	27,547	1,041	1,144	1,254	170.9	12	Sep 8, 2023	J-GAAP
Feb - Jul, 2024	29,616	893	997	754	102.2	15	Sep 13, 2024	J-GAAP
Feb - Jul, 2025 Guidance	30,500	800	900	700	94.6	23	Mar 14, 2025	J-GAAP
YoY	+3.0%	-10.4%	-9.7%	-7.2%	-7.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jul, 2022	Mar 11, 2022	27,000	-300	-200	-200	6	J-GAAP
	Sep 9, 2022	26,131	411	569	847	6	J-GAAP
Results	Sep 14, 2022	26,131	411	569	847	6	J-GAAP
Jul, 2023	Mar 17, 2023	Available in future release
	Jul 19, 2023
Results	Sep 8, 2023
Jul, 2024	Mar 15, 2024
	Sep 6, 2024
Results	Sep 13, 2024
Jul, 2025	Mar 14, 2025	30,500	800	900	700	23	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
Jan, 2023	183	1,146	883	263	-754	3,895	14.93	J-GAAP
Jan, 2024	1,797	3,216	2,940	276	-1,460	5,656	19.94	J-GAAP
Jan, 2025	1,029	-254	-486	232	-1,109	4,307	15.57	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan, 2023	57,056	183	413	455	62.1	12	Mar 17, 2023	J-GAAP
Jan, 2024	60,190	1,797	1,974	2,064	280.5	27	Mar 15, 2024	J-GAAP
Jan, 2025	62,004	1,029	1,275	1,289	174.5	30	Mar 14, 2025	J-GAAP
YoY	+3.0%	-42.7%	-35.4%	-37.5%	-37.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Feb - Apr, 2023	14,811	760	781	883	120.5	5.1	Jun 9, 2023	J-GAAP
May - Jul, 2023	12,736	281	363	371	50.6	2.2	Sep 8, 2023	J-GAAP
Aug - Oct, 2023	17,783	982	1,004	870	118.4	5.5	Dec 8, 2023	J-GAAP
Nov - Jan, 2023	14,860	-226	-174	-60	-8.2	-1.5	Mar 15, 2024	J-GAAP
Feb - Apr, 2024	15,734	738	759	506	68.7	4.7	Jun 14, 2024	J-GAAP
May - Jul, 2024	13,882	155	238	248	33.6	1.1	Sep 13, 2024	J-GAAP
Aug - Oct, 2024	17,694	415	533	461	62.5	2.3	Dec 13, 2024	J-GAAP
Nov - Jan, 2024	14,694	-279	-255	74	10.0	-1.9	Mar 14, 2025	J-GAAP
YoY	-1.1%	-23.5%	-46.6%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb - Apr, 2020	11,899	-22.2	Available in future release
May - Jul, 2020	14,005	+12.5
Aug - Oct, 2020	19,715	+22.8
Nov - Jan, 2020	18,383	+25.2
Feb - Apr, 2021	15,422	+29.6
May - Jul, 2021	13,262	-5.3
Aug - Oct, 2021	16,110	-18.3
Nov - Jan, 2021	14,326	-22.1
Feb - Apr, 2022	14,153	-8.2
May - Jul, 2022	11,978	-9.7
Aug - Oct, 2022	16,667	+3.5
Nov - Jan, 2022	14,258	-0.5
Feb - Apr, 2023	14,811	+4.6
May - Jul, 2023	12,736	+6.3
Aug - Oct, 2023	17,783	+6.7
Nov - Jan, 2023	14,860	+4.2
Feb - Apr, 2024	15,734	+6.2
May - Jul, 2024	13,882	+9.0
Aug - Oct, 2024	17,694	-0.5
Nov - Jan, 2024	14,694	-1.1	-279	-23.5	-255	-46.6	10.0	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	24,987	1,949	1,989	1,753	239.2
Fiscal Year	Jan, 2007	Oct, 2020	Oct, 2020	Oct, 2020	Oct, 2020

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jan, 2023	1,693.82	47.6	26,097	12,421	7,988	0.34	Mar 17, 2023	J-GAAP
Jan, 2024	2,100.72	54.6	28,370	15,485	9,897	0.25	Mar 15, 2024	J-GAAP
Jan, 2025	2,285.08	61.1	27,658	16,905	10,956	0.17	Mar 14, 2025	J-GAAP

CROSS PLUS INC.(3320) Financial Results