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

Notice Regarding Revisions to the Earnings Forecast for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2026

The consolidated earnings forecast for the second quarter (interim period) of the fiscal year ending March 2026 was revised upward for revenue, operating income, ordinary income and interim net income. The full-year consolidated earnings forecast remains unchanged from the previous figures.

Worth reading
69In focus
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
30
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Second quarter (interim period)Previous forecast published 13 May 2025
Net Sales8,100→8,200Millions of yen
+1.2%
Operating profit760→870Millions of yen
+14.5%
Ordinary income790→900Millions of yen
+13.9%
Profit attributable to owners of the parent500→650Millions of yen
+30.0%
Net income per share35.45→46.38yen and sen
+30.8%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

金融向けの案件等が好調に推移し売上高が計画を上回る見通しとなったこと、開発の生産性向上により売上原価率が改善し、販管費も計画内に推移したこと。加えて、投資有価証券の一部売却による投資有価証券売却益が発生したこと。

Previous-period results売上高8,040百万円、営業利益865百万円、経常利益898百万円、親会社株主に帰属する中間純利益583百万円、1株当たり中間純利益41.18円
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales8,100 Millions of yen → 8,200 Millions of yen(+1.2%)
Operating profit760 Millions of yen → 870 Millions of yen(+14.5%)
Ordinary income790 Millions of yen → 900 Millions of yen(+13.9%)
Profit attributable to owners of the parent500 Millions of yen → 650 Millions of yen(+30.0%)
Net income per share35.45 yen and sen → 46.38 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredSecond quarter (interim period)
Publication date of previous forecast13 May 2025
Previous-period results売上高8,040百万円、営業利益865百万円、経常利益898百万円、親会社株主に帰属する中間純利益583百万円、1株当たり中間純利益41.18円
Reason for the revision金融向けの案件等が好調に推移し売上高が計画を上回る見通しとなったこと、開発の生産性向上により売上原価率が改善し、販管費も計画内に推移したこと。加えて、投資有価証券の一部売却による投資有価証券売却益が発生したこと。
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

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.

金融向け案件などの好調で売上高が計画を上回る見通しとなり、開発生産性の向上による売上原価率の改善と販管費の計画内推移から営業利益・経常利益も上振れる見通しとなりました。さらに、投資有価証券の一部売却による売却益の発生により、中間純利益が大きく上振れる見通しとなりました。

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.
Notice Regarding Revisions to the Earnings Forecast for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2026 | CROSS CAT CO.,LTD. (2307) timely disclosure | Komori