Cross Cat Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	17,314	16,194	14,931	13,835	12,119
Revenue Growth (YoY)	6.92%	8.46%	7.92%	14.16%	25.90%
Cost of Revenue	13,237	12,349	11,419	10,633	9,418
Gross Profit	4,077	3,845	3,512	3,202	2,701
Selling, General & Admin	2,063	2,009	1,990	1,683	1,508
Amortization of Goodwill & Intangibles	-	-	-	58	83
Operating Expenses	2,063	2,009	1,990	1,741	1,591
Operating Income	2,014	1,836	1,522	1,461	1,110
Interest Expense	-6	-5	-3	-1	-1
Interest & Investment Income	32	25	17	28	19
Other Non Operating Income (Expenses)	39	40	33	20	42
EBT Excluding Unusual Items	2,079	1,896	1,569	1,508	1,170
Gain (Loss) on Sale of Investments	81	-	263	-	-
Gain (Loss) on Sale of Assets	-	-28	-	-	-
Asset Writedown	-40	-	-	-1	-2
Other Unusual Items	-	3	30	-	-
Pretax Income	2,120	1,871	1,862	1,507	1,168
Income Tax Expense	609	555	551	488	403
Net Income	1,511	1,316	1,311	1,019	765
Net Income to Common	1,511	1,316	1,311	1,019	765
Net Income Growth	14.82%	0.38%	28.66%	33.20%	107.32%
Shares Outstanding (Basic)	14	14	15	15	15
Shares Outstanding (Diluted)	14	14	15	15	15
Shares Change (YoY)	-0.90%	-2.72%	-3.27%	0.09%	-
EPS (Basic)	107.89	93.12	90.24	67.85	50.98
EPS (Diluted)	107.89	93.12	90.24	67.85	50.98
EPS Growth	15.86%	3.19%	33.01%	33.08%	107.32%
Free Cash Flow	2,282	647	1,097	689	662
Free Cash Flow Per Share	162.94	45.78	75.51	45.87	44.12
Dividend Per Share	-	33.000	28.000	25.000	16.000
Dividend Growth	-	17.86%	12.00%	56.25%	45.45%
Gross Margin	23.55%	23.74%	23.52%	23.14%	22.29%
Operating Margin	11.63%	11.34%	10.19%	10.56%	9.16%
Profit Margin	8.73%	8.13%	8.78%	7.36%	6.31%
Free Cash Flow Margin	13.18%	4.00%	7.35%	4.98%	5.46%
EBITDA	2,193	2,038	1,722	1,632	1,292
EBITDA Margin	12.67%	12.58%	11.53%	11.80%	10.66%
D&A For EBITDA	179	202	200	171	182
EBIT	2,014	1,836	1,522	1,461	1,110
EBIT Margin	11.63%	11.34%	10.19%	10.56%	9.16%
Effective Tax Rate	28.73%	29.66%	29.59%	32.38%	34.50%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.