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Cross Marketing, 13% Increase in Ordinary Profit, Record High for The First Time in Four Years, Dividend Raised by 1 Yen

Tue Aug 12, 2025 4:00 pm JST Earnings

3675 Cross Marketing Group Inc. 【J-GAAP】

Earnings Report

Cross Marketing Group Inc. <3675> [TSE Prime] announced its financial results after the market closed on August 12th (16:00). The consolidated ordinary profit for the fiscal year ended June 2025 increased by 25.5% from the previous period to 2.40 billion yen. For the fiscal year ending June 2026, the consolidated ordinary profit is expected to grow by 12.5% to 2.70 billion yenExpected to reach record high profits for the first time in four years. This will be the fourth consecutive term of revenue and the third consecutive term of profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 15 yen, an increase of 1 yen from the previous fiscal year.

In the most recent three-month period, from April to June (4Q), the consolidated ordinary profit dropped to 0.12 billion yen, a 46.1% decrease compared to the same period last year. However, the operating profit margin remained almost flat, changing from 2.2% in the same period last year to 2.3%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 25,094 1,951 1,880 1,007 51.0 12 Aug 10, 2023 J-GAAP
Jun, 2024 26,185 1,844 1,912 1,193 62.1 13 Aug 9, 2024 J-GAAP
Jun, 2025 28,897 2,523 2,400 1,356 71.5 14 Aug 12, 2025 J-GAAP
YoY +10.4% +36.8% +25.5% +13.7% +15.2%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2025 Guidance 30,000 3,000 2,900 1,800 95.5 14 Aug 9, 2024 J-GAAP
Jun, 2025 Results 28,897 2,523 2,400 1,356 71.5 14 Aug 12, 2025 J-GAAP
Revision Rate -3.7% -15.9% -17.2% -24.7% -25.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 14,752 1,348 1,304 778 40.8 7 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance ー ー ー ー － 7.50 Aug 12, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2024 26,185 1,844 1,912 1,193 62.1 13 Aug 9, 2024 J-GAAP
Jun, 2025 28,897 2,523 2,400 1,356 71.5 14 Aug 12, 2025 J-GAAP
Jun, 2026 Guidance 32,000 2,800 2,700 1,550 79.9 15 Aug 12, 2025 J-GAAP
YoY +10.7% +11.0% +12.5% +14.3% +11.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 6,845 153 230 208 10.8 2.2 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 6,762 356 295 142 7.4 5.3 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 7,990 992 1,009 636 33.4 12.4 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 7,520 1,021 972 560 29.5 13.6 May 15, 2025 J-GAAP
Apr - Jun, 2025 6,625 154 124 18 1.0 2.3 Aug 12, 2025 J-GAAP
YoY -3.2% +0.7% -46.1% -91.3% -91.2%

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