Cross Plus Inc. (TYO:3320)
Japan · Delayed Price · Currency is JPY 1,304.00
-9.00 (-0.69%)
Sep 19, 2025, 3:30 PM JST
Cross Plus Income Statement
Financials in millions JPY. Fiscal year is February - January.
Millions JPY. Fiscal year is Feb - Jan.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jul '25 Jul 31, 2025 | Jan '25 Jan 31, 2025 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 | Jan '21 Jan 31, 2021 | 2016 - 2020 |
| 61,605 | 62,004 | 60,190 | 57,056 | 59,120 | 64,002 | Upgrade | |
Revenue Growth (YoY) | -1.05% | 3.01% | 5.49% | -3.49% | -7.63% | 9.42% | Upgrade |
Cost of Revenue | 45,370 | 45,693 | 43,557 | 43,661 | 47,677 | 48,679 | Upgrade |
Gross Profit | 16,235 | 16,311 | 16,633 | 13,395 | 11,443 | 15,323 | Upgrade |
Selling, General & Admin | 15,181 | 15,295 | 14,716 | 13,211 | 13,003 | 13,173 | Upgrade |
Operating Expenses | 15,166 | 15,280 | 14,835 | 13,211 | 13,003 | 13,173 | Upgrade |
Operating Income | 1,069 | 1,031 | 1,798 | 184 | -1,560 | 2,150 | Upgrade |
Interest Expense | -21 | -23 | -29 | -23 | -27 | -25 | Upgrade |
Interest & Investment Income | 118 | 105 | 89 | 106 | 98 | 80 | Upgrade |
Currency Exchange Gain (Loss) | 17 | -8 | -13 | -38 | -16 | - | Upgrade |
Other Non Operating Income (Expenses) | 168 | 169 | 131 | 183 | 213 | 339 | Upgrade |
EBT Excluding Unusual Items | 1,351 | 1,274 | 1,976 | 412 | -1,292 | 2,544 | Upgrade |
Gain (Loss) on Sale of Investments | 332 | 263 | 400 | 217 | - | -28 | Upgrade |
Gain (Loss) on Sale of Assets | -1 | 1 | -2 | 90 | -4 | -15 | Upgrade |
Asset Writedown | -13 | -13 | -55 | -1 | - | -251 | Upgrade |
Other Unusual Items | -25 | -15 | 112 | -179 | -94 | -63 | Upgrade |
Pretax Income | 1,644 | 1,510 | 2,431 | 539 | -1,390 | 2,187 | Upgrade |
Income Tax Expense | 223 | 221 | 367 | 84 | 276 | 186 | Upgrade |
Net Income | 1,421 | 1,289 | 2,064 | 455 | -1,666 | 2,001 | Upgrade |
Net Income to Common | 1,421 | 1,289 | 2,064 | 455 | -1,666 | 2,001 | Upgrade |
Net Income Growth | -9.14% | -37.55% | 353.63% | - | - | 221.70% | Upgrade |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade |
Shares Change (YoY) | 0.31% | 0.36% | 0.34% | 0.88% | -0.45% | 0.20% | Upgrade |
EPS (Basic) | 191.95 | 174.46 | 280.53 | 62.05 | -227.19 | 272.87 | Upgrade |
EPS (Diluted) | 190.51 | 173.11 | 278.08 | 61.58 | -227.19 | 271.74 | Upgrade |
EPS Growth | -9.40% | -37.75% | 351.57% | - | - | 220.75% | Upgrade |
Free Cash Flow | 914 | -603 | 2,913 | 805 | 1,766 | -3,477 | Upgrade |
Free Cash Flow Per Share | 122.51 | -80.95 | 392.45 | 108.82 | 240.82 | -472.00 | Upgrade |
Dividend Per Share | 15.000 | 30.000 | 27.000 | 12.000 | 24.000 | 24.000 | Upgrade |
Dividend Growth | -50.00% | 11.11% | 125.00% | -50.00% | - | 100.00% | Upgrade |
Gross Margin | 26.35% | 26.31% | 27.63% | 23.48% | 19.36% | 23.94% | Upgrade |
Operating Margin | 1.74% | 1.66% | 2.99% | 0.32% | -2.64% | 3.36% | Upgrade |
Profit Margin | 2.31% | 2.08% | 3.43% | 0.80% | -2.82% | 3.13% | Upgrade |
Free Cash Flow Margin | 1.48% | -0.97% | 4.84% | 1.41% | 2.99% | -5.43% | Upgrade |
EBITDA | 1,337 | 1,308 | 2,054 | 430 | -1,321 | 2,382 | Upgrade |
EBITDA Margin | 2.17% | 2.11% | 3.41% | 0.75% | -2.23% | 3.72% | Upgrade |
D&A For EBITDA | 268 | 277 | 256 | 246 | 239 | 232 | Upgrade |
EBIT | 1,069 | 1,031 | 1,798 | 184 | -1,560 | 2,150 | Upgrade |
EBIT Margin | 1.74% | 1.66% | 2.99% | 0.32% | -2.64% | 3.36% | Upgrade |
Effective Tax Rate | 13.56% | 14.64% | 15.10% | 15.58% | - | 8.51% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.