Cross Cat Co (2307) Q4 2026 earnings summary

Executive summary

• Achieved record-high revenue and profits for the fifth consecutive year, driven by strong orders in financial and public sector data infrastructure projects and robust SI and DX business expansion.

• Surpassed initial forecasts for both revenue and profit, with growth outpacing increased personnel investments.

• Advanced all profitability targets and KPIs in the medium-term plan by one year, reflecting robust business momentum.

• Profit attributable to owners of parent grew 14.8% to ¥1,511 million, aided by a gain on sale of investment securities.

Financial highlights

• Revenue rose 6.9% year-over-year to ¥17,314 million, exceeding forecasts.

• Operating income increased 9.7% year-over-year to ¥2,014 million; ordinary profit rose 7.6% to ¥2,043 million.

• Net income attributable to parent rose 14.8% year-over-year to ¥1,511 million.

• Gross profit increased 6.0% year-over-year to ¥4,077 million.

• Net assets rose to ¥6,656 million, with an equity ratio of 61.4%, up 5.8 points from the prior year.

Outlook and guidance

• FY2027 revenue projected to grow 3.4% to ¥17,900 million, with operating income up 6.8% to ¥2,150 million and ordinary profit to ¥2,190 million (+7.2%).

• Net income forecasted to rise 1.9% to ¥1,540 million.

• First half FY2027 profit attributable to owners of parent expected to decline due to absence of prior year’s extraordinary gain.

• Plans to continue aggressive investment in human capital, organizational strength, and digital transformation.

• Aims for six consecutive years of revenue and profit growth.