3320 CROSS PLUS INC. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

3320

TSE Standard

CROSS PLUS INC.

1,369

JPY

-27

(-1.93%)

Mar 13, 3:30 pm JST

8.58

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

1,410

Mar 13, 9:48 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, 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	59,852	1,395	1,636	1,759	237.1	50	Mar 13, 2026	J-GAAP
Jan, 2027 Guidance	63,000	1,400	1,650	1,450	195.1	60	Mar 13, 2026	J-GAAP
YoY	+5.3%	+0.4%	+0.9%	-17.6%	-17.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jan, 2022	Mar 12, 2021	62,000	2,200	2,450	2,050	30	J-GAAP
	Sep 3, 2021	60,000	600	800	700	30	J-GAAP
	Jan 14, 2022	59,000	-1,600	-1,300	-1,650	24	J-GAAP
Results	Mar 11, 2022	59,120	-1,560	-1,296	-1,666	24	J-GAAP
Jan, 2023	Mar 11, 2022	Available in future release
	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
	Jan 23, 2026
Results	Mar 13, 2026
Jan, 2027	Mar 13, 2026	63,000	1,400	1,650	1,450	60	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	59,852	-3.5
Jan, 2027 Guidance	63,000	+5.3	1,400	+0.4	1,650	+0.9	195.1	-17.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jan, 2025	62,004	1,029	1.66	7.96	4.60	2.21	174.5
Jan, 2026	59,852	1,395	2.33	9.68	6.14	2.09	237.1
Jan, 2027 Guidance	63,000	1,400	2.22	7.46	4.89	2.12	195.1

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, 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	29,217	930	1,074	886	119.7	23	Sep 12, 2025	J-GAAP
Feb - Jul, 2026 Guidance	29,500	600	700	550	74.0	30	Mar 13, 2026	J-GAAP
YoY	+1.0%	-35.5%	-34.8%	-37.9%	-38.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jul, 2023	Mar 17, 2023	26,000	-250	-150	0	7	J-GAAP
	Jul 19, 2023	27,000	900	1,000	1,100	12	J-GAAP
Results	Sep 8, 2023	27,547	1,041	1,144	1,254	12	J-GAAP
Jul, 2024	Mar 15, 2024	Available in future release
	Sep 6, 2024
Results	Sep 13, 2024
Jul, 2025	Mar 14, 2025
Results	Sep 12, 2025
Jul, 2026	Mar 13, 2026	29,500	600	700	550	30	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, 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
Jan, 2026	1,395	829	947	-118	-166	4,973	16.76	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, 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	59,852	1,395	1,636	1,759	237.1	50	Mar 13, 2026	J-GAAP
YoY	-3.5%	+35.6%	+28.3%	+36.5%	+35.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Feb - Apr, 2025	15,981	804	840	684	92.5	5.0	Jun 13, 2025	J-GAAP
May - Jul, 2025	13,236	126	234	202	27.3	1.0	Sep 12, 2025	J-GAAP
Aug - Oct, 2025	16,841	734	785	620	83.6	4.4	Dec 12, 2025	J-GAAP
Nov - Jan, 2025	13,794	-269	-223	253	34.1	-2.0	Mar 13, 2026	J-GAAP
YoY	-6.1%	+3.6%	+12.5%	+241.9%	+240.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb - Apr, 2021	15,422	+29.6	Available in future release
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
Feb - Apr, 2025	15,981	+1.6
May - Jul, 2025	13,236	-4.7
Aug - Oct, 2025	16,841	-4.8
Nov - Jan, 2025	13,794	-6.1	-269	+3.6	-223	+12.5	34.1	+241.0

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, 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
Jan, 2026	2,615.20	65.5	29,678	19,438	12,422	0.16	Mar 13, 2026	J-GAAP

CROSS PLUS INC.(3320) Financial Results