Third Quarter FY2025 (2026/03)
Financial Results Data Book
CROOZ, Inc.
TSE Standard; Code 2138
This document presents quantitative data related to financial conditions and key indicators for CROOZ. Going forward, we will be updating the data and releasing it on a quarterly basis. We hope that it will
be useful as a reference when analyzing our company.
Consolidated Totals | Fiscal Year: 2023 (2024/3) | Fiscal Year: 2024 (2025/3) | Fiscal Year: 2025 (2026/3) | ||||||||||||
1Q | 2Q | 3Q | 4Q | Full-year | 1Q | 2Q | 3Q | 4Q | Full-year | 1Q | 2Q | 3Q | 4Q | Full-year | |
Sales | 3,432 | 3,513 | 3,764 | 3,560 | 14,270 | 3,592 | 3,537 | 4,036 | 3,025 | 14,191 | 2,772 | 2,609 | 3,091 | ||
(% of same Q previous year) | 92.9% | 102.8% | 98.8% | 115.6% | 101.9% | 104.7% | 100.7% | 107.2% | 85.0% | 99.4% | 77.2% | 73.8% | 76.6% | ||
Operating profit | 271 | 275 | -292 | -91 | 161 | -413 | -441 | -158 | -12 | -1,025 | -90 | -48 | -12 | ||
(% of sales) | 7.9% | 7.8% | -7.8% | -2.6% | 1.1% | -11.5% | -12.5% | -3.9% | -0.4% | -7.2% | -3.3% | -1.8% | -0.4% | ||
Net profit | 393 | 677 | 112 | -174 | 1,008 | -285 | -77 | -129 | -37 | -530 | -159 | -24 | -148 | ||
(% of same Q previous year) | 233.1% | - | 49.9% | - | 395.6% | - | - | - | - | - | - | - | - | ||
EBITDA | 517 | 1,098 | -237 | 85 | 1,464 | -307 | -238 | -117 | 91 | -570 | -138 | -12 | -10 | ||
Number of employees | 498 | 547 | 563 | 594 | - | 671 | 712 | 749 | 712 | - | 711 | 742 | 803 | ||
IT outsourcing Business | Fiscal Year: 2023 (2024/3) | Fiscal Year: 2024 (2025/3) | Fiscal Year: 2025 (2026/3) | ||||||||||||
1Q | 2Q | 3Q | 4Q | Full-year | 1Q | 2Q | 3Q | 4Q | Full-year | 1Q | 2Q | 3Q | 4Q | Full-year | |
Sales | 626 | 690 | 788 | 947 | 3,052 | 1,019 | 1,133 | 1,307 | 1,495 | 4,955 | 1,579 | 1,748 | 1,981 | ||
(% of same Q previous year) | 190.0% | 173.2% | 156.1% | 155.7% | 165.8% | 162.9% | 164.1% | 165.8% | 157.9% | 162.4% | 154.9% | 154.3% | 151.6% | ||
Operating profit | -13 | -39 | -30 | 71 | -11 | -47 | -10 | 34 | 142 | 118 | -14 | 13 | 11 | ||
(% of same Q previous year) | - | - | - | 117.2% | - | - | - | - | 199.5% | - | - | - | 34.1% | ||
※Number of engineer in operation | 201 | 251 | 292 | 352 | - | 412 | 474 | 530 | 588 | - | 623 | 674 | 729 | ||
IT outsourcing Business(SES) | Fiscal Year: 2023 (2024/3) | Fiscal Year: 2024 (2025/3) | Fiscal Year: 2025 (2026/3) | ||||||||||||
1Q | 2Q | 3Q | 4Q | 通期 | 1Q | 2Q | 3Q | 4Q | 通期 | 1Q | 2Q | 3Q | 4Q | Full-year | |
Sales | 275 | 356 | 442 | 508 | 1,584 | 631 | 708 | 810 | 844 | 2,994 | 936 | 990 | 1,085 | ||
(% of same Q previous year) | 227.5% | 229.6% | 225.6% | 221.0% | 225.3% | 228.8% | 198.4% | 183.1% | 166.0% | 189.0% | 148.3% | 139.8% | 134.0% | ||
Operating profit | -4 | 2 | -14 | -12 | -28 | 3 | 28 | 60 | 72 | 164 | 55 | 61 | 52 | ||
(% of same Q previous year) | - | 12.4% | - | - | - | - | 949.0% | - | - | - | 1607.7% | 216.8% | 86.2% | ||
IT outsourcing Business (Care and welfare staffing services Business) | Fiscal Year: 2023 (2024/3) | Fiscal Year: 2024 (2025/3) | Fiscal Year: 2025 (2026/3) | ||||||||||||
1Q | 2Q | 3Q | 4Q | 通期 | 1Q | 2Q | 3Q | 4Q | 通期 | 1Q | 2Q | 3Q | 4Q | Full-year | |
Sales | 0 | 0 | 0 | 4 | 5 | 59 | 83 | 114 | 126 | 384 | 161 | 222 | 339 | ||
(% of same Q previous year) | - | - | - | - | - | - | - | 11641.3% | 2603.2% | 6577.3% | 269.2% | 267.2% | 295.5% | ||
Operating profit | 0 | -23 | -20 | -22 | -66 | -28 | -25 | -22 | -26 | -103 | -37 | -44 | -35 | ||
(% of same Q previous year) | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
IT outsourcing Business(Other) | Fiscal Year: 2023 (2024/3) | Fiscal Year: 2024 (2025/3) | Fiscal Year: 2025 (2026/3) | ||||||||||||
1Q | 2Q | 3Q | 4Q | 通期 | 1Q | 2Q | 3Q | 4Q | 通期 | 1Q | 2Q | 3Q | 4Q | Full-year | |
Sales | 350 | 333 | 344 | 433 | 1,462 | 328 | 341 | 381 | 524 | 1,576 | 481 | 535 | 556 | ||
(% of same Q previous year) | 168.1% | 137.2% | 111.6% | 114.7% | 128.5% | 93.8% | 102.3% | 110.8% | 121.1% | 107.8% | 146.6% | 156.8% | 145.7% | ||
Operating profit | -8 | -18 | 5 | 106 | 83 | -22 | -13 | -3 | 96 | 57 | -33 | -3 | -5 | ||
(% of same Q previous year) | - | - | 55.2% | 242.6% | 163.1% | - | - | - | 91.2% | 69.3% | - | - | - | ||
E-commerce Business | Fiscal Year: 2023 (2024/3) | Fiscal Year: 2024 (2025/3) | Fiscal Year: 2025 (2026/3) | ||||||||||||
1Q | 2Q | 3Q | 4Q | Full-year | 1Q | 2Q | 3Q | 4Q | Full-year | 1Q | 2Q | 3Q | 4Q | Full-year | |
Transaction Value | 4,370 | 4,248 | 4,964 | 3,922 | 17,506 | 4,255 | 4,161 | 5,187 | 2,146 | 15,751 | 1,416 | 1,347 | 1,635 | ||
(% of same Q previous year) | 80.4% | 78.1% | 82.8% | 96.4% | 83.6% | 97.4% | 97.9% | 104.5% | 54.7% | 90.0% | 33.3% | 32.4% | 31.5% | ||
Sales | 1,607 | 1,686 | 2,028 | 1,676 | 6,999 | 1,819 | 1,836 | 2,206 | 1,080 | 6,942 | 947 | 835 | 1,064 | ||
(% of same Q previous year) | 80.0% | 84.0% | 96.5% | 112.6% | 92.0% | 113.2% | 108.9% | 108.8% | 64.4% | 99.2% | 52.1% | 45.5% | 48.2% | ||
Operating profit | 42 | 84 | 171 | -88 | 209 | 32 | -51 | 70 | -7 | 44 | 29 | 12 | 48 | ||
(% of same Q previous year) | - | - | 202.5% | - | - | 76.7% | - | 41.0% | - | 21.0% | 90.1% | - | 69.0% | ||
(% of Transaction Value) | 1.0% | 2.0% | 3.5% | -2.3% | 1.2% | 0.8% | -1.2% | 1.4% | -0.4% | 0.3% | 2.1% | 1.0% | 3.0% | ||
Ada. Business(E-commerce Business) | Fiscal Year: 2023 (2024/3) | Fiscal Year: 2024 (2025/3) | Fiscal Year: 2025 (2026/3) | ||||||||||||
1Q | 2Q | 3Q | 4Q | Full-year | 1Q | 2Q | 3Q | 4Q | Full-year | 1Q | 2Q | 3Q | 4Q | Full-year | |
Transaction Value | 79 | 179 | 348 | 518 | 1,126 | 822 | 1,112 | 1,388 | 1,157 | 4,480 | 1,416 | 1,347 | 1,635 | ||
(% of same Q previous year) | - | - | - | - | - | 1036.5% | 618.0% | 398.5% | 223.3% | 397.9% | 172.2% | 121.1% | 117.8% | ||
Sales | 79 | 179 | 327 | 365 | 951 | 552 | 701 | 913 | 753 | 2,920 | 947 | 835 | 1,064 | ||
(% of same Q previous year) | - | - | - | - | - | 695.8% | 389.6% | 279.1% | 206.5% | 306.9% | 171.6% | 119.1% | 116.5% | ||
Operating profit | -7 | -5 | -15 | -8 | -35 | -10 | -4 | 17 | 1 | 2 | 29 | 12 | 48 | ||
(% of same Q previous year) | - | - | - | - | - | - | - | - | - | - | - | - | 284.1% | ||
(% of Transaction Value) | -8.9% | -2.9% | -4.3% | -1.6% | -3.2% | -1.3% | -0.4% | 1.2% | 0.1% | 0.1% | 2.1% | 1.0% | 3.0% | ||
Other Businesses | Fiscal Year: 2023 (2024/3) | Fiscal Year: 2024 (2025/3) | Fiscal Year: 2025 (2026/3) | ||||||||||||
1Q | 2Q | 3Q | 4Q | Full-year | 1Q | 2Q | 3Q | 4Q | Full-year | 1Q | 2Q | 3Q | 4Q | Full-year | |
Sales | 1,198 | 1,136 | 947 | 936 | 4,219 | 753 | 568 | 522 | 448 | 2,293 | 246 | 26 | 45 | ||
(% of same Q previous year) | 88.5% | 112.3% | 78.7% | 95.3% | 92.7% | 62.9% | 50.0% | 55.1% | 47.9% | 54.3% | 32.7% | 4.6% | 8.7% | ||
Operating profit | 241 | 229 | -433 | -74 | -37 | -398 | -379 | -262 | -147 | -1,188 | -105 | -74 | -73 | ||
(% of same Q previous year) | 93.9% | - | - | - | - | - | - | - | - | - | - | - | - | ||
※Unit：million(JPY)
※From Q4 FY03/25, The nursing care welfare human resources service business has previously reported sales on a net basis for simplicity, but due to its increasing importance, we have changed to gross reporting, which is the appropriate method, starting from the fourth quarter of the fiscal year ending March 2025. In line with this, in order to ensure comparability, the figures for the first three quarters of 2025 in the financial results briefing materials and financial results data book have also been changed to total amounts.
※From Q1 FY03/26, "GameFi Business" was changed to "Other Business".
※From Q2 FY03/26, EBITDA is calculated as ordinary income excluding depreciation expenses.
※Net profit is net profit attributable to owners of the parent.