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CRESCO, First Half Ordinary Profit Increases by 4%
4674 CRESCO LTD. 【J-GAAP】
Earnings ReportCRESCO LTD. <4674> [TSE Prime] announced its financial results after the market closed on November 5th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) increased 3.8% from the same period last year, reaching 2.86 billion yen. However, Progress toward the full-year plan of 7.14 billion yen was 40.2%, also falling below the five-year average of 43.9%.
Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow 21.2% from the same period last year, reaching 4.27 billion yen.
In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit amounted to 1.77 billion yen, an increase of 2.1% compared to the same period last year. However, the operating profit margin decreased from 11.8% in the same period last year to 10.7%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2023 | 25,631 | 1,978 | 2,440 | 1,665 | 40.0 | 43.1 | Nov 6, 2023 | J-GAAP |
| Apr - Sep, 2024 | 28,506 | 2,608 | 2,763 | 1,879 | 44.9 | 43.9 | Nov 6, 2024 | J-GAAP |
| Apr - Sep, 2025 | 30,952 | 2,720 | 2,867 | 2,054 | 50.2 | 40.2 | Nov 5, 2025 | J-GAAP |
| YoY | +8.6% | +4.3% | +3.8% | +9.3% | +11.9% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 Guidance | 31,100 | 2,870 | 2,890 | 1,950 | 48.0 | 29 | May 9, 2025 | J-GAAP |
| Apr - Sep, 2025 Results | 30,952 | 2,720 | 2,867 | 2,054 | 50.2 | 29 | Nov 5, 2025 | J-GAAP |
| Revision Rate | -0.5% | -5.2% | -0.8% | +5.3% | +4.6% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 30,254 | 3,375 | 3,527 | 2,526 | 61.3 | 23 | May 9, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 33,048 | 4,280 | 4,273 | 2,846 | 70.5 | 29 | Nov 5, 2025 | J-GAAP |
| YoY | +9.2% | +26.8% | +21.2% | +12.7% | +15.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 52,755 | 5,121 | 5,658 | 3,728 | 90.1 | 26 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 58,760 | 5,983 | 6,290 | 4,405 | 106.9 | 42 | May 9, 2025 | J-GAAP |
| Mar, 2026 Guidance | 64,000 | 7,000 | 7,140 | 4,900 | 121.4 | 58 | May 9, 2025 | J-GAAP |
| YoY | +8.9% | +17.0% | +13.5% | +11.2% | +13.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 14,748 | 1,738 | 1,736 | 1,123 | 26.8 | 11.8 | Nov 6, 2024 | J-GAAP |
| Oct - Dec, 2024 | 14,596 | 1,546 | 1,663 | 1,047 | 25.4 | 10.6 | Feb 6, 2025 | J-GAAP |
| Jan - Mar, 2025 | 15,658 | 1,829 | 1,864 | 1,479 | 35.9 | 11.7 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 15,080 | 1,014 | 1,095 | 754 | 18.3 | 6.7 | Aug 5, 2025 | J-GAAP |
| Jul - Sep, 2025 | 15,872 | 1,706 | 1,772 | 1,300 | 31.8 | 10.7 | Nov 5, 2025 | J-GAAP |
| YoY | +7.6% | -1.8% | +2.1% | +15.8% | +18.5% |
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