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Revision of earnings forecasts3675Cross Marketing Group Inc.Information and Communications, Services and Others

Notice Regarding Differences Between the Full-Year Consolidated Financial Forecast and Actual Results for the Fiscal Year Ending June 2026

For the fiscal year ending June 2026, actual net sales exceeded the forecast, while operating income, ordinary income and net income fell below the forecast. Net income was significantly below the forecast, partly due to the recognition of impairment losses and valuation losses on investment securities.

Worth reading
70In focus
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-48.7
% (profit attributable to owners of the parent)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending June 2026 · Full yearPrevious forecast published 12 August 2025 (shown in the table as “12 August 2026”)
Net Sales32,000→33,204Millions of yen
+3.8%
Operating profit2,800→1,790Millions of yen
-36.1%
Ordinary income2,700→1,809Millions of yen
-33.0%
Profit attributable to owners of the parent1,550→796Millions of yen
-48.7%
Net income per share81.69→41.19yen
-49.6%

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

Reason for the revision

In the Research & Insights business, recovery from the decline in orders caused by U.S. tariffs and political instability in Southeast Asia was delayed. The impact of intensifying tensions in the Middle East also contributed to sales struggling relative to the forecast. Operating income and ordinary income fell below the forecast due to sluggish sales growth, while net income fell below the forecast because special losses, including ¥62 million in impairment losses and ¥50 million in valuation losses on investment securities, were recognized. Sales exceeded the forecast due to contributions from 2 newly consolidated companies in the Digital Marketing business.

Details and amount of extraordinary loss

¥62 million in impairment losses on fixed assets, ¥50 million in valuation losses on investment securities, and other items

Previous-period resultsNet sales: ¥28,897 million; operating income: ¥2,523 million; ordinary income: ¥2,400 million; net income attributable to owners of the parent: ¥1,356 million; earnings per share: ¥71.47
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales32,000 Millions of yen → 33,204 Millions of yen(+3.8%)
Operating profit2,800 Millions of yen → 1,790 Millions of yen(-36.1%)
Ordinary income2,700 Millions of yen → 1,809 Millions of yen(-33.0%)
Profit attributable to owners of the parent1,550 Millions of yen → 796 Millions of yen(-48.7%)
Net income per share81.69 yen → 41.19 yen(-49.6%)
Fiscal Period CoveredFiscal year ending June 2026
Period CoveredFull year
Publication date of previous forecast12 August 2025 (shown in the table as “12 August 2026”)
Previous-period resultsNet sales: ¥28,897 million; operating income: ¥2,523 million; ordinary income: ¥2,400 million; net income attributable to owners of the parent: ¥1,356 million; earnings per share: ¥71.47
Reason for the revisionIn the Research & Insights business, recovery from the decline in orders caused by U.S. tariffs and political instability in Southeast Asia was delayed. The impact of intensifying tensions in the Middle East also contributed to sales struggling relative to the forecast. Operating income and ordinary income fell below the forecast due to sluggish sales growth, while net income fell below the forecast because special losses, including ¥62 million in impairment losses and ¥50 million in valuation losses on investment securities, were recognized. Sales exceeded the forecast due to contributions from 2 newly consolidated companies in the Digital Marketing business.
Details and amount of extraordinary loss¥62 million in impairment losses on fixed assets, ¥50 million in valuation losses on investment securities, and other items
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Dividend 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.

In the Research & Insights business, recovery from the decline in orders caused by U.S. tariffs and political instability in Southeast Asia was delayed. In addition, intensifying tensions in the Middle East caused sales to struggle relative to the forecast. Operating income and ordinary income fell below the forecast mainly because of the sluggish growth in sales, while net income fell further below the forecast due to the recognition of special losses, including ¥62 million in impairment losses and ¥50 million in valuation losses on investment securities.

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 Differences Between the Full-Year Consolidated Financial Forecast and Actual Results for the Fiscal Year Ending June 2026 | Cross Marketing Group Inc. (3675) timely disclosure | Komori