Interim report
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Note : This document has been translated from the Japanese original for reference purposes only . In the event of any discrepancy between this translated document and the Japanese original , the original shall prevail . Xit Harmonize Heart and Technology Consolidated Financial Results for the Three Months Ended June 30 , 2026 ( Under Japanese GAAP ) Company name : CROSS CAT CO . , LTD . Listing : Tokyo Stock Exchange Securities code : 2307 FASF August 5 , 2026 URL : https://www.xcat.co.jp Representative : Mitsunori Yamane Inquiries : Tomoki Yamashita Telephone : + 81-3-3474-5251 Scheduled date to commence dividend payments : Preparation of supplementary material on financial results : None Holding of financial results briefing : None President & CEO Director and Managing Executive Officer , Corporate Dept. 1. Consolidated financial results for the three months ended June 30 , 2026 ( from April 1 , 2026 to June 30 , 2026 ) ( 1 ) Consolidated operating results ( cumulative ) Net sales Operating profit Ordinary profit ( Yen amounts are rounded down to millions , unless otherwise noted . ) ( Percentages indicate year - on - year changes . ) Profit attributable to owners of parent Three months ended June 30 , 2026 Millions of yen 4,645 % Millions of yen % Millions of yen % Millions of yen % June 30 , 2025 Note : Comprehensive income For the three months ended June 30 , 2026 : For the three months ended June 30 , 2025 : 3,957 17.4 2.0 484 342 41.6 520 12.4 369 40.7 7.7 325 7.5 302 35.9 ¥ 323 million [ ( 0.3 ) % ] ¥ 324 million [ 25.8 % ] Three months ended June 30 , 2026 June 30 , 2025 ( 2 ) Consolidated financial position Basic earnings per share Yen 23.25 21.55 Diluted earnings per share Yen As of June 30 , 2026 March 31 , 2026 Total assets Net assets Equity - to - asset ratio Millions of yen 9,463 10,846 Millions of yen % 6,460 68.3 6,656 61.4 As of June 30 , 2026 : ¥ 6,460 million As of March 31 , 2026 : ¥ 6,656 million Reference : Equity
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22222..... CCCCCaaaaassssshhhhh dddddiiiiivvvvviiiiidddddeeeeennnnndddddsssss Annual dividends per share First quarter-end Second quarter-end Third quarter-end Fiscal year-end Total Yen Yen Yen Yen Yen Fiscal year ended - 0.00 - 37.00 37.00March 31, 2026 Fiscal year ending -March 31, 2027 Fiscal year ending March 31, 2027 (Forecast) 0.00 - 39.00 39.00 Note: Revisions to the forecast of cash dividends most recently announced: None 33333..... CCCCCooooonnnnnsssssooooollllliiiiidddddaaaaattttteeeeeddddd fffffiiiiinnnnnaaaaannnnnccccciiiiiaaaaalllll rrrrreeeeesssssuuuuulllllttttt fffffooooorrrrreeeeecccccaaaaassssstttttsssss fffffooooorrrrr ttttthhhhheeeee fffffiiiiissssscccccaaaaalllll yyyyyeeeeeaaaaarrrrr eeeeennnnndddddiiiiinnnnnggggg MMMMMaaaaarrrrrccccchhhhh 3333311111,,,,, 22222000002222277777 (((((fffffrrrrrooooommmmm AAAAAppppprrrrriiiiilllll 11111,,,,, 22222000002222266666 tttttooooo MMMMMaaaaarrrrrccccchhhhh 3333311111,,,,, 22222000002222277777))))) (Percentages indicate year-on-year changes.) Net sales Operating profit Ordinary profit Profit attributable to owners of parent Basic earnings per share Millions of yen % Millions of yen % Millions of yen % Millions of yen % Yen Six months ending September 30, 2026 8,800 7.0 938 6.5 946 3.5 640 (3.8) 45.73 Full year 17,900 3.4 2,150 6.8 2,190 7.2 1,540 1.9 110.03 Note: Revisions to the financial result forecast most recently announced: None ***** NNNNNooooottttteeeeesssss (1) Significant changes in the scope of consolidation during the period: None (2) Adoption of accounting treatment specific to the preparation of quarterly consolidated financial statements: None (3) Changes in accounting policies, changes in accounting estimates, and restatement (i) Changes in accounting policies due to revisions to accounting standards and other regulations: None (ii) Changes in accounting policies due to other reasons: None (iii) Changes in accounting estimates: None (iv) Restatement: None (4) Number of issued shares (common shares) (i) Total number of issued shares at the end of the period (including treasury shares) As of June 30, 2026 17,005,674 shares As of March 31, 2026 17,005,674 shares (ii) Number of treasury shares at the end of the period As of June 30, 2026 3,010,674 shares As of March 31, 2026 3,009,574 shares (iii) Average number of shares outstanding during the period (cumulative from the beginning of the fiscal year) Three months ended June 30, 2026 13,995,000 shares Three months ended June 30, 2025 14,044,742 shares * Review of the Japanese-language originals of the attached consolidated quarterly financial statements by certified public accountants or an audit firm: None * Proper use of earnings forecasts, and other special matters The forward-looking statements, including forecasts of financial results, contained in these materials are based on information currently available to the Company and on certain assumptions deemed to be reasonable. However, the Company makes no guarantee that these forecasts will be achieved. Actual financial results, etc. may differ substantially due to various factors.