Interim report
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1 Note: This document has been translated from a part of 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. Consolidated Financial Results for the Second Quarter of the Fiscal Year Ending June 30, 2026 [ Under Japanese GAAP ] February 12, 2026 Company name: Cross Marketing Group Inc. Stock exchange listing: Tokyo Stock Exchange Code number: 3675 URL: https://www.cm-group.co.jp Representative: Miki Igarashi, President & CEO Contact: Koji Onozuka, Director & CFO Phone: +81-3-6859-2259 Scheduled date of filing marketable securities reports: February 12, 2026 Scheduled date of commencing dividend payments: March 2, 2026 Availability of supplementary briefing material on financial results: Available Schedule of financial results briefing session: Available (Amounts less than one million yen are rou nded to the nearest million yen ) 1. Consolidated Financial Results for the Six Months Ended December 31, 2025 (July 1, 2025 to December 31, 2025) (1) Consolidated Operating Results (% indicates changes from the previous corresponding period) Net sales Operating income Ordinary income Net income attributable to owners of parent Six Months ended Million yen % Million yen % Million yen % Million yen % December 31, 2025 15,102 2.4 1,125 (16.6) 1,199 (8.0) 727 (6.6) December 31, 2024 14,752 17.9 1,348 44.7 1,304 48.1 778 34.9 (Note) Comprehensive income: Six Months Ended December 31, 2025: ¥808 million [4.9%] Six Months Ended December 31, 2024: ¥770 million [33.7%] Basic earnings per share Diluted earnings per share Six Months ended Yen Yen December 31, 2025 37.48 ⁻ December 31, 2024 40.79 40.50 Note: Diluted net income per share for the interim period of the fiscal year ending June 30, 2025 is not presented because there are no dilutive shares. (2) Consolidated Financial Position Total assets Net assets Equity ratio As of Million yen Million yen % December 31, 2025 17,497 8,770 50.1 June 30, 2025 16,421 7,987 48.6 (Reference) Equity: As of December 31, 2025: ¥8,766 million As of June 30, 2025: ¥7,983 million
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2 2. Dividends Annual dividends 1st quarter-end 2nd quarter-end 3rd quarter-end Year-end Total Yen Yen Yen Yen Yen Fiscal year ended June 30, 2025 － 7.00 － 7.00 14.00 Fiscal year ending June 30, 2026 － 7.50 Fiscal year ending June 30, 2026 (Forecast) － 7.50 15.00 (Note) Revision to the most recently announced of dividends: No 3. Consolidated Financial Results Forecast for the Fiscal Year Ending June 30, 2026 (July 1, 2025 to June 30, 2026) Net sales Operating income Ordinary income Net income attributable to owners of parent Basic earnings per share Million yen % Million yen % Million yen % Million yen % Yen Full year 32,000 10.7 2,800 11.0 2,700 12.5 1,550 14.3 81.69 (Note) Revision to the consolidated financial results forecast announced most recently: No * Notes: (1) Changes in significant subsidiaries during the second quarter of the fiscal year ending June 30, 2026 (changes in specified subsidiaries resulting in changes in scope of consolidation): No (2) Accounting policies adopted specially for the preparation of quarterly consolidated financial statements: Yes (3) Changes in accounting policies, changes in accounting estimates and retrospective restatement 1) Changes in accounting policies due to the revision of accounting standards: No 2) Changes in accounting policies other than 1 above: No 3) Changes in accounting estimates: No 4) Retrospective restatement: No (4) Total number of issued shares (common shares) 1) Total number of issued shares at the end of the period (including treasury shares): December 31, 2025: 19,970,464 shares June 30, 2025: 19,970,464 shares 2) Total number of treasury shares at the end of the period: December 31, 2025: 567,201 shares June 30, 2025: 718,401 shares 3) Average number of shares during the period: Six months ended December 31, 2025: 19,385,185 shares Six months ended December 31, 2024: 19,066,898shares * Semi-annual financial results are outside the scope of review by certified public accountants or audit corporations. * Explanation of the proper use of financial results forecast and other notes The earnings forecasts and other forward-looking statements herein are based on data currently available to Cross Marketing Group Inc. (CMG) and its reasonable assumption. Actual results may differ significantly from these forecasts due to various factors.