Cross Marketing Group Inc. (TYO:3675)
Japan · Delayed Price · Currency is JPY 584.00
+23.00 (4.10%)
Jun 5, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
| 30,220 | 28,896 | 26,184 | 25,094 | 24,899 | 19,043 | |
Revenue Growth (YoY) | 3.79% | 10.36% | 4.34% | 0.78% | 30.75% | 19.14% |
Cost of Revenue | 19,146 | 17,824 | 15,959 | 14,700 | 14,562 | 11,339 |
Gross Profit | 11,074 | 11,072 | 10,225 | 10,394 | 10,337 | 7,704 |
Selling, General & Admin | 8,802 | 8,549 | 8,381 | 8,443 | 7,815 | 5,876 |
Operating Expenses | 8,802 | 8,549 | 8,381 | 8,443 | 7,815 | 5,876 |
Operating Income | 2,272 | 2,523 | 1,844 | 1,951 | 2,522 | 1,828 |
Interest Expense | -81 | -76 | -52 | -50 | -45 | -50 |
Interest & Investment Income | 8 | 6 | 5 | 4 | 3 | 22 |
Earnings From Equity Investments | 38 | 22 | 24 | 28 | -20 | -27 |
Currency Exchange Gain (Loss) | 43 | -73 | 19 | 4 | 63 | -7 |
Other Non Operating Income (Expenses) | 25 | -2 | 70 | -73 | -2 | 186 |
EBT Excluding Unusual Items | 2,305 | 2,400 | 1,910 | 1,864 | 2,521 | 1,952 |
Gain (Loss) on Sale of Investments | -5 | -34 | 184 | 22 | -111 | -2 |
Asset Writedown | -21 | -35 | -162 | -39 | -19 | -207 |
Other Unusual Items | 6 | 6 | -1 | -1 | -74 | -75 |
Pretax Income | 2,285 | 2,337 | 1,931 | 1,846 | 2,317 | 1,668 |
Income Tax Expense | 963 | 981 | 738 | 821 | 681 | 785 |
Earnings From Continuing Operations | 1,322 | 1,356 | 1,193 | 1,025 | 1,636 | 883 |
Minority Interest in Earnings | - | - | -1 | -18 | -77 | 91 |
Net Income | 1,322 | 1,356 | 1,192 | 1,007 | 1,559 | 974 |
Net Income to Common | 1,322 | 1,356 | 1,192 | 1,007 | 1,559 | 974 |
Net Income Growth | -14.43% | 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) | 0.18% | -1.88% | -2.89% | -0.03% | 1.23% | -0.20% |
EPS (Basic) | 68.60 | 71.46 | 62.01 | 51.00 | 79.04 | 49.57 |
EPS (Diluted) | 68.60 | 71.46 | 61.69 | 50.57 | 78.29 | 49.49 |
EPS Growth | -14.58% | 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 | 7.000 | 14.000 | 13.000 | 12.000 | 9.600 | 7.100 |
Dividend Growth | -48.15% | 7.69% | 8.33% | 25.00% | 35.21% | 14.52% |
Gross Margin | 36.65% | 38.32% | 39.05% | 41.42% | 41.52% | 40.46% |
Operating Margin | 7.52% | 8.73% | 7.04% | 7.78% | 10.13% | 9.60% |
Profit Margin | 4.38% | 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 | 2,891 | 3,130 | 2,435 | 2,351 | 2,836 | 2,130 |
EBITDA Margin | 9.57% | 10.83% | 9.30% | 9.37% | 11.39% | 11.19% |
D&A For EBITDA | 619 | 607 | 591 | 400 | 314 | 302 |
EBIT | 2,272 | 2,523 | 1,844 | 1,951 | 2,522 | 1,828 |
EBIT Margin | 7.52% | 8.73% | 7.04% | 7.78% | 10.13% | 9.60% |
Effective Tax Rate | 42.14% | 41.98% | 38.22% | 44.47% | 29.39% | 47.06% |