Crossfor Co., Ltd. Financial Summary [Japanese Standards] (Consolidated)

Overview of Performance

Crossfor's fiscal year ending July 2026 recorded consolidated net sales of 5.536 billion yen, up 47.3% YoY; operating income was 94 million yen; ordinary income 61 million yen; and net income attributable to owners of the parent was 26 million yen, all exceeding the previous year. Exports to North America expanded despite weaker offshore demand due to tariff policies and gold bullion price trends. For the current period, the company expects net sales of 5.92 billion yen, operating income of 120 million yen, and net income of 50 million yen. The company places emphasis on newly established digital promotion, DX, overseas expansion, and direct-to-consumer profitability, aiming to evolve the organization and sustain growth.

Outlook and Key Initiatives

For the fiscal year ending July 2027, the focus is on improving domestic profitability, expanding overseas markets, monetizing DtoC, and increasing efficiency through AI/DX. The company will monitor factors such as bullion prices, foreign exchange, and US tariffs, and respond flexibly. By continuously strengthening the brand, acquiring new customers, expanding exhibition promotions, and accelerating global deployment, the company aims to establish a foundation for renewed growth.