3320 CROSS PLUS INC. - Financial Results

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3320

TSE Standard

CROSS PLUS INC.

1,002

JPY

(+0.60%)

Dec 23, 3:30 pm JST

6.39

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

998

Dec 23, 9:25 pm JST

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, 2021	64,002	2,148	2,530	2,001	273.0	24	Mar 12, 2021	J-GAAP
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 Guidance	62,000	1,200	1,350	1,100	148.7	30	Mar 15, 2024	J-GAAP
YoY	+3.0%	-33.2%	-31.6%	-46.7%	-47.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jan, 2020	Mar 15, 2019	64,000	300	400	350	10	J-GAAP
	Sep 13, 2019	62,000	300	400	350	10	J-GAAP
	Dec 11, 2019	59,000	550	700	750	12	J-GAAP
Results	Mar 13, 2020	58,493	521	701	622	12	J-GAAP
Jan, 2021	Mar 13, 2020	Available in future release
	Jun 15, 2020
	Sep 4, 2020
	Dec 11, 2020
Results	Mar 12, 2021
Jan, 2022	Mar 12, 2021
	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	62,000	1,200	1,350	1,100	30	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 Guidance	62,000	+3.0	1,200	-33.2	1,350	-31.6	148.7	-47.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jan, 2023	57,056	183	0.32	3.61	1.73	2.17	62.1
Jan, 2024	60,190	1,797	2.99	14.79	7.58	2.21	280.5
Jan, 2025 Guidance	62,000	1,200	1.94	6.64	3.43	1.93	148.7

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

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug - Jan, 2021	30,436	-1,777	-1,670	-1,893	-258.2	9	Mar 11, 2022	J-GAAP
Aug - Jan, 2022	30,925	-228	-156	-392	-53.5	6	Mar 17, 2023	J-GAAP
Aug - Jan, 2023	32,643	756	830	810	110.1	15	Mar 15, 2024	J-GAAP
Aug - Jan, 2024 Guidance	32,384	307	353	346	46.8	15	Sep 13, 2024	J-GAAP
YoY	-0.8%	-59.4%	-57.5%	-57.3%	-57.5%

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, 2022	-1,560	1,747	1,986	-239	-1,559	3,496	13.17	J-GAAP
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

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Feb - Oct, 2022	42,798	484	683	824	112.5	165.4	Dec 9, 2022	J-GAAP
Feb - Oct, 2023	45,330	2,023	2,148	2,124	289.0	108.8	Dec 8, 2023	J-GAAP
Feb - Oct, 2024	47,310	1,308	1,530	1,215	164.6	113.3	Dec 13, 2024	J-GAAP
YoY	+4.4%	-35.3%	-28.8%	-42.8%	-43.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Nov - Jan, 2022	14,258	-301	-270	-369	-50.4	-2.1	Mar 17, 2023	J-GAAP
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
YoY	-0.5%	-57.7%	-46.9%	-47.0%	-47.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov - Jan, 2019	14,685	-8.4	Available in future release
Feb - Apr, 2020	11,899	-22.2
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	415	-57.7	533	-46.9	62.5	-47.2

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, 2022	1,742.98	48.1	26,555	12,781	7,767	0.38	Mar 11, 2022	J-GAAP
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
Feb - Oct, 2024	ー	51.7	32,077	16,572	10,882	0.36	Dec 13, 2024	J-GAAP

CROSS PLUS INC.(3320) Financial Results