CRESCO, Apr-Jun (1Q) Ordinary Profit Increases by 7%

Tue Aug 5, 2025 4:00 pm JST Earnings

4674 CRESCO LTD. 【J-GAAP】

Earnings Report

CRESCO LTD. <4674> [TSE Prime] announced its financial results after the market closed on August 5th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) increased 6.6% from the same period last year, reaching 1.09 billion yen. However, Progress toward the plan for the six months ending September (first half) of 2.89 billion yen was 37.9%, almost the same as the five-year average of 36.7%.

In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 6.3% in the same period last year to 6.7%.

Kabutan News

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Jun, 2023	11,881M	470M	830M	606M	14.4	34.0%	Aug 4, 2023	J-GAAP
Apr - Jun, 2024	13,758M	870M	1,027M	756M	18.4	37.2%	Aug 6, 2024	J-GAAP
Apr - Jun, 2025	15,080M	1,014M	1,095M	754M	18.3	37.9%	Aug 5, 2025	J-GAAP
YoY	+9.6%	+16.6%	+6.6%	-0.3%	-0.1%

Current Period Guidance

First Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024	28,506M	2,608M	2,763M	1,879M	44.9	19	Nov 6, 2024	J-GAAP
Guidance Apr - Sep, 2025	31,100M	2,870M	2,890M	1,950M	48.0	29	May 9, 2025	J-GAAP
YoY	+9.1%	+10.0%	+4.6%	+3.8%	+7.0%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2024	52,755M	5,121M	5,658M	3,728M	90.1	26	May 10, 2024	J-GAAP
Mar, 2025	58,760M	5,983M	6,290M	4,405M	106.9	42	May 9, 2025	J-GAAP
Guidance Mar, 2026	64,000M	7,000M	7,140M	4,900M	121.3	58	May 9, 2025	J-GAAP
YoY	+8.9%	+17.0%	+13.5%	+11.2%	+13.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Apr - Jun, 2024	13,758M	870M	1,027M	756M	18.4	6.3%	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	14,748M	1,738M	1,736M	1,123M	26.8	11.8%	Nov 6, 2024	J-GAAP
Oct - Dec, 2024	14,596M	1,546M	1,663M	1,047M	25.4	10.6%	Feb 6, 2025	J-GAAP
Jan - Mar, 2025	15,658M	1,829M	1,864M	1,479M	35.9	11.7%	May 9, 2025	J-GAAP
Apr - Jun, 2025	15,080M	1,014M	1,095M	754M	18.3	6.7%	Aug 5, 2025	J-GAAP
YoY	+9.6%	+16.6%	+6.6%	-0.3%	-0.1%