Komori
Earnings7810Crossfor Co.,Ltd.Information and Communications, Services and Others

Summary of Financial Results for the Third Quarter of the Fiscal Year Ending July 2026 [Japanese GAAP] (Consolidated)

For the cumulative third quarter of the fiscal year ending July 2026, net sales rose 55.5% year on year and operating income increased 413.6%. Ordinary income and net income also turned from losses to profits. The full-year earnings forecast and year-end dividend forecast were revised, resulting in an annual dividend forecast of ¥0.63.

Worth reading
48Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
55.5
%
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 August 2025 to 30 April 2026ConsolidatedJapanese GAAP
Net Sales4,179¥ millionYear on year +55.5%Progress 77.0%
Operating profit155¥ millionYear on year +413.6%Progress 198.7%
Ordinary income149¥ millionProgress 212.9%
Net income attributable to owners of the parent96¥ million

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥5.65
Financial position at period-end
Total assets5,996¥ million
of which net assets 1,900 ¥ millionEquity ratio 31.7%vs. prior year-end -4.0pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥5,428 million (YoY +44.5%)
Operating profit¥78 million (YoY +40.7%)
Ordinary income¥70 million (YoY +193.0%)
Profit attributable to owners of the parent¥36 million (YoY +62.9%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥5,428 million / Operating profit Not disclosed → ¥78 million / Ordinary income Not disclosed → ¥70 million / Profit attributable to owners of the parent Not disclosed → ¥36 million
Annual Dividend Forecast¥0.35 → ¥0.63(+80.0%)
Factors Behind Changes in Business Performance

Strong domestic trade show and live sales, increased sales of bullion-related products, and firm orders resulting from proposals to major retailers and wholesalers. Overseas operations were affected by tariffs and soaring bullion prices, but sales were slightly higher than in the same period of the previous year due to orders secured at trade shows and new customer development.

Disclosure regarding the going concern assumption

Not applicable.

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name None
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥274 thousand / Extraordinary loss Business Withdrawal Losses ¥19,386 thousand, Loss on disposal and sale of non-current assets ¥830 thousand
Depreciation and amortization¥89,649 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo (no target participants specified)
Issued Shares at Period-End17,845,000
Treasury Shares at Period-End798,081
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 August 2025 to 30 April 2026
Net Sales¥4,179 million (YoY +55.5%)
Operating profit¥155 million (YoY +413.6%)
Ordinary income¥149 million
Profit attributable to owners of the parent¥96 million
Net income per share¥5.65
Equity ratioEnd of the current fiscal period 31.7 / End of previous period 35.7
Total assets¥5,996 million
Net assets¥1,900 million
Full-year earnings forecastNet Sales ¥5,428 million (YoY +44.5%) / Operating profit ¥78 million (YoY +40.7%) / Ordinary income ¥70 million (YoY +193.0%) / Profit attributable to owners of the parent ¥36 million (YoY +62.9%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥5,428 million / Operating profit Not disclosed → ¥78 million / Ordinary income Not disclosed → ¥70 million / Profit attributable to owners of the parent Not disclosed → ¥36 million
Annual Dividend Forecast¥0.35 → ¥0.63(+80.0%)
Depreciation and amortization¥89,649 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥274 thousand / Extraordinary loss Business Withdrawal Losses ¥19,386 thousand, Loss on disposal and sale of non-current assets ¥830 thousand
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name None
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo (no target participants specified)
Issued Shares at Period-End17,845,000
Treasury Shares at Period-End798,081
Factors Behind Changes in Business PerformanceStrong domestic trade show and live sales, increased sales of bullion-related products, and firm orders resulting from proposals to major retailers and wholesalers. Overseas operations were affected by tariffs and soaring bullion prices, but sales were slightly higher than in the same period of the previous year due to orders secured at trade shows and new customer development.
Items this document does not state (13)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossMaterial subsequent events

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.

Domestic trade show sales and live sales performed well, while sales of bullion-related products also increased. For major retailers and wholesalers, orders remained firm as the company continued making proposals tailored to demand. Overseas, although demand weakened due to the impact of tariffs and soaring bullion prices, the company worked to secure orders at trade shows and develop new customers.

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 Financial Results for the Third Quarter of the Fiscal Year Ending July 2026 [Japanese GAAP] (Consolidated) | Crossfor Co.,Ltd. (7810) timely disclosure | Komori