Cross Cat Co (2307) Q1 2027 earnings summary

Executive summary

• Net sales for the three months ended June 30, 2026, were ¥4,645 million, up 17.4% year-over-year.

• Operating profit rose 41.6% to ¥484 million compared to the same quarter last year.

• Ordinary profit increased 40.7% to ¥520 million year-over-year.

• Profit attributable to owners of parent was ¥325 million, up 7.5% year-over-year.

Financial highlights

• Comprehensive income for the quarter was ¥323 million, nearly flat year-over-year.

• Basic earnings per share for the quarter were ¥23.25, compared to ¥21.55 a year ago.

• Equity-to-asset ratio improved to 68.3% as of June 30, 2026, from 61.4% at March 31, 2026.

• Net assets stood at ¥6,460 million as of June 30, 2026.

Outlook and guidance

• Full-year net sales forecast for fiscal year ending March 31, 2027, is ¥17,900 million, up 7.0% year-over-year.

• Operating profit is projected at ¥2,150 million, up 6.8% year-over-year.

• Profit attributable to owners of parent is forecast at ¥1,540 million, up 1.9% year-over-year.

• Basic earnings per share for the full year are expected to be ¥110.03.