Cross Plus Inc. (TYO:3320)
Japan · Delayed Price · Currency is JPY 1,263.00
+21.00 (1.69%)
Jun 18, 2026, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Apr '26 Apr 30, 2026 | 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 |
| 59,370 | 59,852 | 62,004 | 60,190 | 57,056 | 59,120 | |
Revenue Growth (YoY) | -4.63% | -3.47% | 3.01% | 5.49% | -3.49% | -7.63% |
Cost of Revenue | 43,092 | 43,336 | 45,693 | 43,557 | 43,661 | 47,677 |
Gross Profit | 16,278 | 16,516 | 16,311 | 16,633 | 13,395 | 11,443 |
Selling, General & Admin | 15,399 | 15,179 | 15,295 | 14,716 | 13,211 | 13,003 |
Operating Expenses | 15,341 | 15,121 | 15,280 | 14,835 | 13,211 | 13,003 |
Operating Income | 937 | 1,395 | 1,031 | 1,798 | 184 | -1,560 |
Interest Expense | -28 | -22 | -23 | -29 | -23 | -27 |
Interest & Investment Income | 147 | 135 | 105 | 89 | 106 | 98 |
Currency Exchange Gain (Loss) | -19 | -4 | -8 | -13 | -38 | -16 |
Other Non Operating Income (Expenses) | 133 | 132 | 169 | 131 | 183 | 213 |
EBT Excluding Unusual Items | 1,170 | 1,636 | 1,274 | 1,976 | 412 | -1,292 |
Gain (Loss) on Sale of Investments | 262 | 431 | 263 | 400 | 217 | - |
Gain (Loss) on Sale of Assets | - | - | 1 | -2 | 90 | -4 |
Asset Writedown | - | - | -13 | -55 | -1 | - |
Other Unusual Items | -10 | -10 | -15 | 112 | -179 | -94 |
Pretax Income | 1,422 | 2,057 | 1,510 | 2,431 | 539 | -1,390 |
Income Tax Expense | 98 | 298 | 221 | 367 | 84 | 276 |
Net Income | 1,324 | 1,759 | 1,289 | 2,064 | 455 | -1,666 |
Net Income to Common | 1,324 | 1,759 | 1,289 | 2,064 | 455 | -1,666 |
Net Income Growth | -9.75% | 36.46% | -37.55% | 353.63% | - | - |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Change (YoY) | 0.36% | 0.38% | 0.36% | 0.34% | 0.88% | -0.45% |
EPS (Basic) | 178.22 | 237.05 | 174.46 | 280.53 | 62.05 | -227.19 |
EPS (Diluted) | 177.07 | 235.30 | 173.11 | 278.08 | 61.58 | -227.19 |
EPS Growth | -10.03% | 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 | 50.000 | 30.000 | 27.000 | 12.000 | 24.000 |
Dividend Growth | 66.67% | 66.67% | 11.11% | 125.00% | -50.00% | - |
Gross Margin | 27.42% | 27.59% | 26.31% | 27.63% | 23.48% | 19.36% |
Operating Margin | 1.58% | 2.33% | 1.66% | 2.99% | 0.32% | -2.64% |
Profit Margin | 2.23% | 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 | 1,198 | 1,659 | 1,308 | 2,054 | 430 | -1,321 |
EBITDA Margin | 2.02% | 2.77% | 2.11% | 3.41% | 0.75% | -2.23% |
D&A For EBITDA | 260.75 | 264 | 277 | 256 | 246 | 239 |
EBIT | 937 | 1,395 | 1,031 | 1,798 | 184 | -1,560 |
EBIT Margin | 1.58% | 2.33% | 1.66% | 2.99% | 0.32% | -2.64% |
Effective Tax Rate | 6.89% | 14.49% | 14.64% | 15.10% | 15.58% | - |