Cross Marketing Group (3675) Q1 2026 earnings summary

Executive summary

• Net sales for the three months ended September 30, 2025, were ¥6,708 million, a decrease of 0.8% year-over-year.

• Operating income declined by 19.5% to ¥286 million compared to the same quarter last year.

• Net income attributable to owners of parent was ¥122 million, down 14.2% year-over-year.

• Comprehensive income surged to ¥156 million, up 539.7% from the prior year period.

Financial highlights

• Ordinary income for the quarter was ¥290 million, a 1.9% decrease year-over-year.

• Basic earnings per share for the quarter were ¥6.29, compared to ¥7.41 in the prior year.

• Total assets as of September 30, 2025, were ¥16,057 million, with net assets at ¥8,118 million.

• Equity ratio improved to 50.5% from 48.6% at the end of June 2025.

Outlook and guidance

• Full-year net sales forecast is ¥32,000 million, up 10.7% year-over-year.

• Operating income is projected at ¥2,800 million, an 11.0% increase year-over-year.

• Net income attributable to owners of parent is forecast at ¥1,550 million, up 14.3% year-over-year.

• Basic earnings per share for the full year are expected to be ¥81.69.