Cross Marketing Group Inc. (TYO:3675)

Cross Marketing Group Income Statement

Financials in millions JPY. Fiscal year is July - June.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	28,843	28,896	26,184	25,094	24,899	19,043
Revenue Growth (YoY)	5.59%	10.36%	4.34%	0.78%	30.75%	19.14%
Cost of Revenue	17,823	17,824	15,959	14,700	14,562	11,339
Gross Profit	11,020	11,072	10,225	10,394	10,337	7,704
Selling, General & Admin	8,566	8,549	8,381	8,443	7,815	5,876
Operating Expenses	8,566	8,549	8,381	8,443	7,815	5,876
Operating Income	2,454	2,523	1,844	1,951	2,522	1,828
Interest Expense	-81	-76	-52	-50	-45	-50
Interest & Investment Income	9	6	5	4	3	22
Earnings From Equity Investments	23	22	24	28	-20	-27
Currency Exchange Gain (Loss)	-10	-73	19	4	63	-7
Other Non Operating Income (Expenses)	-1	-2	70	-73	-2	186
EBT Excluding Unusual Items	2,394	2,400	1,910	1,864	2,521	1,952
Gain (Loss) on Sale of Investments	-34	-34	184	22	-111	-2
Asset Writedown	-35	-35	-162	-39	-19	-207
Other Unusual Items	6	6	-1	-1	-74	-75
Pretax Income	2,331	2,337	1,931	1,846	2,317	1,668
Income Tax Expense	996	981	738	821	681	785
Earnings From Continuing Operations	1,335	1,356	1,193	1,025	1,636	883
Minority Interest in Earnings	-	-	-1	-18	-77	91
Net Income	1,335	1,356	1,192	1,007	1,559	974
Net Income to Common	1,335	1,356	1,192	1,007	1,559	974
Net Income Growth	-9.12%	13.76%	18.37%	-35.41%	60.06%	109.01%
Shares Outstanding (Basic)	19	19	19	20	20	20
Shares Outstanding (Diluted)	19	19	19	20	20	20
Shares Change (YoY)	-1.85%	-1.88%	-2.89%	-0.03%	1.23%	-0.20%
EPS (Basic)	70.18	71.46	62.01	51.00	79.04	49.57
EPS (Diluted)	70.18	71.46	61.69	50.57	78.29	49.49
EPS Growth	-7.47%	15.84%	21.99%	-35.41%	58.18%	109.42%
Free Cash Flow	-	1,899	1,548	1,745	1,880	1,992
Free Cash Flow Per Share	-	100.08	80.05	87.63	94.38	101.23
Dividend Per Share	14.000	14.000	13.000	12.000	9.600	7.100
Dividend Growth	7.69%	7.69%	8.33%	25.00%	35.21%	14.52%
Gross Margin	38.21%	38.32%	39.05%	41.42%	41.52%	40.46%
Operating Margin	8.51%	8.73%	7.04%	7.78%	10.13%	9.60%
Profit Margin	4.63%	4.69%	4.55%	4.01%	6.26%	5.12%
Free Cash Flow Margin	-	6.57%	5.91%	6.95%	7.55%	10.46%
EBITDA	3,065	3,130	2,435	2,351	2,836	2,130
EBITDA Margin	10.63%	10.83%	9.30%	9.37%	11.39%	11.19%
D&A For EBITDA	611	607	591	400	314	302
EBIT	2,454	2,523	1,844	1,951	2,522	1,828
EBIT Margin	8.51%	8.73%	7.04%	7.78%	10.13%	9.60%
Effective Tax Rate	42.73%	41.98%	38.22%	44.47%	29.39%	47.06%

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