Cross Plus Inc.
2027 Fiscal Year Q2 Interim Financial Summary (Japanese GAAP, Consolidated)
In the second quarter of the 2027 fiscal year, net sales were in the 28.5 billion yen range, down about 2.3% YoY; operating income was about 232 million yen, and net income attributable to owners of the parent was about 101 million yen. Full-year guidance remains at 61.0 billion yen in net sales, 7.0 billion yen in operating income, and 9.0 billion yen in net income attributable to owners of the parent.
Key Figures
- Net Sales: 28,554百万円（YoY △2.3％）
- Operating Income: 232百万円（YoY △75.0％）
- Net Income Attributable to Owners of the Parent: 101百万円（YoY △88.5％）
AI要約
Overview of Results
During the mid-year period, sales declined year over year, but the company is working to strengthen its earnings base through growth in the lifestyle segment and by acquiring new customers. In terms of sales channels, expansion across specialty stores, mass retailers, and e-commerce progressed, though a decline in apparel wholesale contributed to the overall drop in revenue. Despite a decline in gross margin due to rising raw material costs and a weaker yen, efforts to control selling, general, and administrative expenses continued.
Outlook and Capital Policy
The full-year outlook is unchanged, with net sales of 61.0 billion yen, operating income of 7.0 billion yen, ordinary income of 9.0 billion yen, and net income attributable to owners of the parent of 9.0 billion yen. In the interim period, changes in consolidation scope, such as acquisition of Charls shares, were implemented to balance financial stability with growth investments. The company will pursue a capital policy utilizing share buybacks to strengthen shareholder returns.
クロスプラス株式会社
Company overview · Stock price · Financial data · All IR
