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Cross Marketing, Jul-Sep (1Q) Ordinary Profit Decreases by 2%

Fri Nov 14, 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 November 14th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending June 2026 (July to September) was 0.29 billion yen, a 1.7% decrease compared to the same period last year. Progress toward the full-year plan of 2.70 billion yen was 10.7%, also falling below the four-year average of 19.6%.

In the most recent three-month period, from July to September (1Q), the operating profit margin worsened from 5.3% in the same period last year to 4.3%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Sep, 2023 5,629 -17 -57 -135 -7.1 Nov 13, 2023 J-GAAP
Jul - Sep, 2024 6,762 356 295 142 7.4 22.6 Nov 14, 2024 J-GAAP
Jul - Sep, 2025 6,708 286 290 122 6.3 Nov 14, 2025 J-GAAP
YoY -0.8% -19.7% -1.7% -14.1% -15.1%

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 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
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
Jul - Sep, 2025 6,708 286 290 122 6.3 4.3 Nov 14, 2025 J-GAAP
YoY -0.8% -19.7% -1.7% -14.1% -15.1%

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