Cross Cat Co., Ltd. (TYO:2307)
Japan · Delayed Price · Currency is JPY 932.00
-7.00 (-0.75%)
Jun 18, 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 | 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 |
| 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 | 37.000 | 33.000 | 28.000 | 25.000 | 16.000 |
Dividend Growth | 12.12% | 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% |