Komori
Revision of earnings forecasts2307CROSS CAT CO.,LTD.Information and Communications, Services and Others

Summary of Consolidated Financial Results for the Fiscal Year Ended March 2025 under Japanese GAAP

The Company reported consolidated results for the fiscal year ended March 2025 and newly presented its earnings forecast for the fiscal year ending March 2026. For the fiscal year ending March 2026, it expects higher revenue but lower profit for the cumulative second quarter and higher revenue and profit for the full year.

Worth reading
56In focus
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
5.6
%(2026年3月期通期売上高の前年同期比)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Six months and full year
Net Sales—→—million
—
Operating profit—→—million
—
Ordinary income—→—million
—
Profit attributable to owners of the parent—→—million
—
Net income per share—→—yen and sen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

前年同期は官公庁・自治体・公共企業向けにおいて高付加価値の案件が集中したことにより、上期では増収減益となる見込み。一方、通期は売上高17,100百万円、営業利益1,930百万円、経常利益1,990百万円、親会社株主に帰属する当期純利益1,350百万円と増収増益を見込む。

Details and amount of extraordinary loss

固定資産売却損28,993千円、固定資産除却損774千円、特別損失合計29,767千円

Previous-period results売上高:16,194百万円、営業利益:1,836百万円、経常利益:1,898百万円、親会社株主に帰属する当期純利益:1,316百万円、1株当たり当期純利益:93.17円(2025年3月期)
Dividend forecast revision2026年3月期は期末34.00円、年間34.00円を予想。予想の修正かどうかは記載なし。
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → Cumulative second-quarter results 8,100 / Full year 17,100(Cumulative second-quarter results 0.7%(前年同期比) / Full year 5.6% (year on year))
Operating profitNot disclosed → Cumulative second-quarter results 760 / Full year 1,930(Cumulative second-quarter results △12.2%(前年同期比) / Full year 5.1%(前年同期比))
Ordinary incomeNot disclosed → Cumulative second-quarter results 790 / Full year 1,990(Cumulative second-quarter results △12.1%(前年同期比) / Full year 4.8%(前年同期比))
Profit attributable to owners of the parentNot disclosed → Cumulative second-quarter results 500 / Full year 1,350(Cumulative second-quarter results △14.2%(前年同期比) / Full year 2.5% (year on year))
Net income per shareNot disclosed → Cumulative second-quarter results 35.45 / Full year 95.71
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredSix months and full year
Previous-period results売上高:16,194百万円、営業利益:1,836百万円、経常利益:1,898百万円、親会社株主に帰属する当期純利益:1,316百万円、1株当たり当期純利益:93.17円(2025年3月期)
Reason for the revision前年同期は官公庁・自治体・公共企業向けにおいて高付加価値の案件が集中したことにより、上期では増収減益となる見込み。一方、通期は売上高17,100百万円、営業利益1,930百万円、経常利益1,990百万円、親会社株主に帰属する当期純利益1,350百万円と増収増益を見込む。
Details and amount of extraordinary loss固定資産売却損28,993千円、固定資産除却損774千円、特別損失合計29,767千円
Dividend forecast revision2026年3月期は期末34.00円、年間34.00円を予想。予想の修正かどうかは記載なし。
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Publication date of previous forecast

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

上期は前年同期に官公庁・自治体・公共企業向けの高付加価値案件が集中した反動で増収減益を見込む一方、通期はDX推進などによるIT投資の堅調な推移、SI・DX分野での受注拡大、人材・オフィス環境への投資などを前提に増収増益を見込んでいる。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Consolidated Financial Results for the Fiscal Year Ended March 2025 under Japanese GAAP | CROSS CAT CO.,LTD. (2307) timely disclosure | Komori