Cross Marketing Group Inc. (TYO:3675)
Japan
· Delayed Price · Currency is JPY 646.00
+2.00 (0.31%)
Apr 24, 2025, 3:30 PM JST
Cross Marketing Group Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 28,423 | 26,184 | 25,094 | 24,899 | 19,043 | 15,984 | Upgrade
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| Revenue Growth (YoY) | 15.50% | 4.34% | 0.78% | 30.75% | 19.14% | -13.97% | Upgrade
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| Cost of Revenue | 17,434 | 15,959 | 14,700 | 14,562 | 11,339 | 9,654 | Upgrade
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| Gross Profit | 10,989 | 10,225 | 10,394 | 10,337 | 7,704 | 6,330 | Upgrade
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| Selling, General & Admin | 8,728 | 8,381 | 8,443 | 7,815 | 5,876 | 5,344 | Upgrade
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| Operating Expenses | 8,728 | 8,381 | 8,443 | 7,815 | 5,876 | 5,344 | Upgrade
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| Operating Income | 2,261 | 1,844 | 1,951 | 2,522 | 1,828 | 986 | Upgrade
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| Interest Expense | -67 | -52 | -50 | -45 | -50 | -45 | Upgrade
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| Interest & Investment Income | 7 | 5 | 4 | 3 | 22 | 10 | Upgrade
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| Earnings From Equity Investments | 27 | 24 | 28 | -20 | -27 | -11 | Upgrade
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| Currency Exchange Gain (Loss) | 28 | 19 | 4 | 63 | -7 | -23 | Upgrade
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| Other Non Operating Income (Expenses) | 77 | 70 | -73 | -2 | 186 | 161 | Upgrade
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| EBT Excluding Unusual Items | 2,333 | 1,910 | 1,864 | 2,521 | 1,952 | 1,078 | Upgrade
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| Gain (Loss) on Sale of Investments | 184 | 184 | 22 | -111 | -2 | - | Upgrade
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| Asset Writedown | -176 | -162 | -39 | -19 | -207 | -85 | Upgrade
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| Other Unusual Items | -1 | -1 | -1 | -74 | -75 | -75 | Upgrade
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| Pretax Income | 2,340 | 1,931 | 1,846 | 2,317 | 1,668 | 918 | Upgrade
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| Income Tax Expense | 946 | 738 | 821 | 681 | 785 | 479 | Upgrade
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| Earnings From Continuing Operations | 1,394 | 1,193 | 1,025 | 1,636 | 883 | 439 | Upgrade
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| Minority Interest in Earnings | -1 | -1 | -18 | -77 | 91 | 27 | Upgrade
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| Net Income | 1,393 | 1,192 | 1,007 | 1,559 | 974 | 466 | Upgrade
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| Net Income to Common | 1,393 | 1,192 | 1,007 | 1,559 | 974 | 466 | Upgrade
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| Net Income Growth | 70.08% | 18.37% | -35.41% | 60.06% | 109.01% | - | Upgrade
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| Shares Outstanding (Basic) | 19 | 19 | 20 | 20 | 20 | 20 | Upgrade
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| Shares Outstanding (Diluted) | 19 | 19 | 20 | 20 | 20 | 20 | Upgrade
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| Shares Change (YoY) | -1.49% | -2.89% | -0.03% | 1.23% | -0.20% | -0.37% | Upgrade
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| EPS (Basic) | 72.65 | 62.01 | 51.00 | 79.04 | 49.57 | 23.63 | Upgrade
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| EPS (Diluted) | 72.28 | 61.69 | 50.57 | 78.29 | 49.49 | 23.63 | Upgrade
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| EPS Growth | 72.70% | 21.99% | -35.41% | 58.18% | 109.42% | - | Upgrade
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| Free Cash Flow | 2,189 | 1,548 | 1,745 | 1,880 | 1,992 | 1,603 | Upgrade
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| Free Cash Flow Per Share | 113.50 | 80.05 | 87.63 | 94.38 | 101.23 | 81.30 | Upgrade
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| Dividend Per Share | 13.500 | 13.000 | 12.000 | 9.600 | 7.100 | 6.200 | Upgrade
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| Dividend Growth | 8.00% | 8.33% | 25.00% | 35.21% | 14.52% | 3.33% | Upgrade
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| Gross Margin | 38.66% | 39.05% | 41.42% | 41.52% | 40.46% | 39.60% | Upgrade
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| Operating Margin | 7.95% | 7.04% | 7.78% | 10.13% | 9.60% | 6.17% | Upgrade
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| Profit Margin | 4.90% | 4.55% | 4.01% | 6.26% | 5.12% | 2.92% | Upgrade
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| Free Cash Flow Margin | 7.70% | 5.91% | 6.95% | 7.55% | 10.46% | 10.03% | Upgrade
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| EBITDA | 2,934 | 2,435 | 2,351 | 2,836 | 2,130 | 1,242 | Upgrade
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| EBITDA Margin | 10.32% | 9.30% | 9.37% | 11.39% | 11.19% | 7.77% | Upgrade
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| D&A For EBITDA | 673 | 591 | 400 | 314 | 302 | 256 | Upgrade
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| EBIT | 2,261 | 1,844 | 1,951 | 2,522 | 1,828 | 986 | Upgrade
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| EBIT Margin | 7.95% | 7.04% | 7.78% | 10.13% | 9.60% | 6.17% | Upgrade
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| Effective Tax Rate | 40.43% | 38.22% | 44.47% | 29.39% | 47.06% | 52.18% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.