Cross Cat Co., Ltd. (TYO:2307)
Japan · Delayed Price · Currency is JPY 1,059.00
+7.00 (0.67%)
Jan 23, 2026, 3:30 PM JST
Cross Cat Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| 16,377 | 16,194 | 14,931 | 13,835 | 12,119 | 9,626 | Upgrade | |
Revenue Growth (YoY) | 3.58% | 8.46% | 7.92% | 14.16% | 25.90% | -0.50% | Upgrade |
Cost of Revenue | 12,498 | 12,349 | 11,419 | 10,633 | 9,418 | 7,621 | Upgrade |
Gross Profit | 3,879 | 3,845 | 3,512 | 3,202 | 2,701 | 2,005 | Upgrade |
Selling, General & Admin | 2,027 | 2,009 | 1,990 | 1,683 | 1,508 | 1,453 | Upgrade |
Amortization of Goodwill & Intangibles | - | - | - | 58 | 83 | 58 | Upgrade |
Operating Expenses | 2,027 | 2,009 | 1,990 | 1,741 | 1,591 | 1,511 | Upgrade |
Operating Income | 1,852 | 1,836 | 1,522 | 1,461 | 1,110 | 494 | Upgrade |
Interest Expense | -7 | -5 | -3 | -1 | -1 | -1 | Upgrade |
Interest & Investment Income | 29 | 25 | 17 | 28 | 19 | 19 | Upgrade |
Other Non Operating Income (Expenses) | 37 | 40 | 33 | 20 | 42 | 28 | Upgrade |
EBT Excluding Unusual Items | 1,911 | 1,896 | 1,569 | 1,508 | 1,170 | 540 | Upgrade |
Gain (Loss) on Sale of Investments | 81 | - | 263 | - | - | 46 | Upgrade |
Gain (Loss) on Sale of Assets | - | -28 | - | - | - | - | Upgrade |
Asset Writedown | -3 | - | - | -1 | -2 | - | Upgrade |
Other Unusual Items | - | 3 | 30 | - | - | 8 | Upgrade |
Pretax Income | 1,989 | 1,871 | 1,862 | 1,507 | 1,168 | 594 | Upgrade |
Income Tax Expense | 591 | 555 | 551 | 488 | 403 | 225 | Upgrade |
Net Income | 1,398 | 1,316 | 1,311 | 1,019 | 765 | 369 | Upgrade |
Net Income to Common | 1,398 | 1,316 | 1,311 | 1,019 | 765 | 369 | Upgrade |
Net Income Growth | -1.62% | 0.38% | 28.66% | 33.20% | 107.32% | -25.45% | Upgrade |
Shares Outstanding (Basic) | 14 | 14 | 15 | 15 | 15 | 15 | Upgrade |
Shares Outstanding (Diluted) | 14 | 14 | 15 | 15 | 15 | 15 | Upgrade |
Shares Change (YoY) | -1.64% | -2.72% | -3.27% | 0.09% | - | -1.33% | Upgrade |
EPS (Basic) | 99.43 | 93.12 | 90.24 | 67.85 | 50.98 | 24.59 | Upgrade |
EPS (Diluted) | 99.43 | 93.12 | 90.24 | 67.85 | 50.98 | 24.59 | Upgrade |
EPS Growth | 0.03% | 3.19% | 33.01% | 33.08% | 107.32% | -24.45% | Upgrade |
Free Cash Flow | 1,812 | 647 | 1,097 | 689 | 662 | 327 | Upgrade |
Free Cash Flow Per Share | 128.88 | 45.78 | 75.51 | 45.87 | 44.12 | 21.79 | Upgrade |
Dividend Per Share | 33.000 | 33.000 | 28.000 | 25.000 | 16.000 | 11.000 | Upgrade |
Dividend Growth | 17.86% | 17.86% | 12.00% | 56.25% | 45.45% | - | Upgrade |
Gross Margin | 23.69% | 23.74% | 23.52% | 23.14% | 22.29% | 20.83% | Upgrade |
Operating Margin | 11.31% | 11.34% | 10.19% | 10.56% | 9.16% | 5.13% | Upgrade |
Profit Margin | 8.54% | 8.13% | 8.78% | 7.36% | 6.31% | 3.83% | Upgrade |
Free Cash Flow Margin | 11.06% | 4.00% | 7.35% | 4.98% | 5.46% | 3.40% | Upgrade |
EBITDA | 2,046 | 2,038 | 1,722 | 1,632 | 1,292 | 646 | Upgrade |
EBITDA Margin | 12.49% | 12.58% | 11.53% | 11.80% | 10.66% | 6.71% | Upgrade |
D&A For EBITDA | 194 | 202 | 200 | 171 | 182 | 152 | Upgrade |
EBIT | 1,852 | 1,836 | 1,522 | 1,461 | 1,110 | 494 | Upgrade |
EBIT Margin | 11.31% | 11.34% | 10.19% | 10.56% | 9.16% | 5.13% | Upgrade |
Effective Tax Rate | 29.71% | 29.66% | 29.59% | 32.38% | 34.50% | 37.88% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.