Cross Plus Income Statement

Financials in millions JPY. Fiscal year is February - January.

Millions JPY. Fiscal year is Feb - Jan.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jan '26 Jan 31, 2026	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022
Revenue	59,852	62,004	60,190	57,056	59,120
Revenue Growth (YoY)	-3.47%	3.01%	5.49%	-3.49%	-7.63%
Cost of Revenue	43,336	45,693	43,557	43,661	47,677
Gross Profit	16,516	16,311	16,633	13,395	11,443
Selling, General & Admin	15,121	15,295	14,716	13,211	13,003
Operating Expenses	15,121	15,280	14,835	13,211	13,003
Operating Income	1,395	1,031	1,798	184	-1,560
Interest Expense	-22	-23	-29	-23	-27
Interest & Investment Income	135	105	89	106	98
Currency Exchange Gain (Loss)	-4	-8	-13	-38	-16
Other Non Operating Income (Expenses)	132	169	131	183	213
EBT Excluding Unusual Items	1,636	1,274	1,976	412	-1,292
Gain (Loss) on Sale of Investments	431	263	400	217	-
Gain (Loss) on Sale of Assets	-	1	-2	90	-4
Asset Writedown	-	-13	-55	-1	-
Other Unusual Items	-10	-15	112	-179	-94
Pretax Income	2,057	1,510	2,431	539	-1,390
Income Tax Expense	298	221	367	84	276
Net Income	1,759	1,289	2,064	455	-1,666
Net Income to Common	1,759	1,289	2,064	455	-1,666
Net Income Growth	36.46%	-37.55%	353.63%	-	-
Shares Outstanding (Basic)	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7
Shares Change (YoY)	0.38%	0.36%	0.34%	0.88%	-0.45%
EPS (Basic)	237.05	174.46	280.53	62.05	-227.19
EPS (Diluted)	235.30	173.11	278.08	61.58	-227.19
EPS Growth	35.93%	-37.75%	351.57%	-	-
Free Cash Flow	591	-603	2,913	805	1,766
Free Cash Flow Per Share	79.04	-80.95	392.45	108.82	240.82
Dividend Per Share	50.000	30.000	27.000	12.000	24.000
Dividend Growth	66.67%	11.11%	125.00%	-50.00%	-
Gross Margin	27.59%	26.31%	27.63%	23.48%	19.36%
Operating Margin	2.33%	1.66%	2.99%	0.32%	-2.64%
Profit Margin	2.94%	2.08%	3.43%	0.80%	-2.82%
Free Cash Flow Margin	0.99%	-0.97%	4.84%	1.41%	2.99%
EBITDA	1,659	1,308	2,054	430	-1,321
EBITDA Margin	2.77%	2.11%	3.41%	0.75%	-2.23%
D&A For EBITDA	264	277	256	246	239
EBIT	1,395	1,031	1,798	184	-1,560
EBIT Margin	2.33%	1.66%	2.99%	0.32%	-2.64%
Effective Tax Rate	14.49%	14.64%	15.10%	15.58%	-

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