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Revision of earnings forecasts7810Crossfor Co.,Ltd.Information and Communications, Services and Others

Notice Regarding Revisions to Full-Year Consolidated Earnings Forecasts and Year-End Dividend Forecast for the Fiscal Year Ending July 2026

The full-year consolidated earnings forecast for the fiscal year ending July 2026 has been revised upward, with increases in revenue, operating profit, ordinary profit and net income attributable to owners of the parent. The year-end dividend forecast has also been increased from ¥0.35 per share to ¥0.63 per share.

Worth reading
79Important
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
1418
¥ million (change in net sales)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending July 2026 · Full yearPrevious forecast published 12 September 2025
Net Sales4,010→5,428million
+35.4%
Operating profit70→78million
+11.4%
Ordinary income33→70million
+112.1%
Profit attributable to owners of the parent30→36million
+20.0%
Net income per share1.77→2.11yen and sen
+19.2%

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

Revenue and gross profit exceeded forecasts as orders remained solid in Japan, reflecting successful product proposals tailored to customer needs, expanded product supply and sales opportunities for live-stream sales, and increased sales of bullion-related products. Non-operating expenses and extraordinary losses are also expected to be below forecasts.

Previous-period resultsRevenue: ¥3,757 million; operating profit: ¥55 million; ordinary profit: ¥23 million; net income attributable to owners of the parent: ¥22 million; earnings per share: ¥1.30
Dividend forecast revisionThe year-end dividend forecast has been increased from ¥0.35 per share to ¥0.63 per share. The annual dividend has likewise been revised from ¥0.35 per share to ¥0.63 per share.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥4,010 million → ¥5,428 million(+35.4%)
Operating profit¥70 million → ¥78 million(+11.4%)
Ordinary income¥33 million → ¥70 million(+112.1%)
Profit attributable to owners of the parent¥30 million → ¥36 million(+20.0%)
Net income per share1.77 yen and sen → 2.11 yen and sen
Fiscal Period CoveredFiscal year ending July 2026
Period CoveredFull year
Publication date of previous forecast12 September 2025
Previous-period resultsRevenue: ¥3,757 million; operating profit: ¥55 million; ordinary profit: ¥23 million; net income attributable to owners of the parent: ¥22 million; earnings per share: ¥1.30
Reason for the revisionRevenue and gross profit exceeded forecasts as orders remained solid in Japan, reflecting successful product proposals tailored to customer needs, expanded product supply and sales opportunities for live-stream sales, and increased sales of bullion-related products. Non-operating expenses and extraordinary losses are also expected to be below forecasts.
Dividend forecast revisionThe year-end dividend forecast has been increased from ¥0.35 per share to ¥0.63 per share. The annual dividend has likewise been revised from ¥0.35 per share to ¥0.63 per share.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

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 orders, revenue and gross profit exceeded forecasts, driven by proposal-based sales to major domestic retailers and wholesalers, expanded product supply and sales opportunities for customers' live-stream sales, and increased sales of bullion-related products. Overseas demand declined as tariffs and higher bullion prices drove up selling prices, but the results also benefited from some projects for major overseas customers being brought forward from the fourth quarter to the third quarter. The company also cited the expected lower-than-forecast levels of non-operating expenses and extraordinary losses as factors contributing to the upside in profit.

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Notice Regarding Revisions to Full-Year Consolidated Earnings Forecasts and Year-End Dividend Forecast for the Fiscal Year Ending July 2026 | Crossfor Co.,Ltd. (7810) timely disclosure | Komori