Cross Marketing Group Inc. (TYO:3675)
Japan · Delayed Price · Currency is JPY 613.00
+4.00 (0.66%)
Aug 24, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 33,203 | 28,896 | 26,184 | 25,094 | 24,899 | |
Revenue Growth | 14.90% | 10.36% | 4.34% | 0.78% | 30.75% |
Cost of Revenue | 21,946 | 17,824 | 15,959 | 14,700 | 14,562 |
Gross Profit | 11,257 | 11,072 | 10,225 | 10,394 | 10,337 |
Selling, General & Admin | 9,467 | 8,549 | 8,381 | 8,443 | 7,815 |
Operating Expenses | 9,489 | 8,549 | 8,381 | 8,443 | 7,815 |
Operating Income | 1,768 | 2,523 | 1,844 | 1,951 | 2,522 |
Interest Expense | -90 | -76 | -52 | -50 | -45 |
Interest & Investment Income | 10 | 6 | 5 | 4 | 3 |
Earnings From Equity Investments | 30 | 22 | 24 | 28 | -20 |
Currency Exchange Gain (Loss) | 47 | -73 | 19 | 4 | 63 |
Other Non Operating Income (Expenses) | 14 | -2 | 70 | -73 | -2 |
EBT Excluding Unusual Items | 1,779 | 2,400 | 1,910 | 1,864 | 2,521 |
Gain (Loss) on Sale of Investments | -2 | -34 | 184 | 22 | -111 |
Asset Writedown | -64 | -35 | -162 | -39 | -19 |
Other Unusual Items | -2 | 6 | -1 | -1 | -74 |
Pretax Income | 1,711 | 2,337 | 1,931 | 1,846 | 2,317 |
Income Tax Expense | 916 | 981 | 738 | 821 | 681 |
Earnings From Continuing Operations | 795 | 1,356 | 1,193 | 1,025 | 1,636 |
Minority Interest in Earnings | - | - | -1 | -18 | -77 |
Net Income | 795 | 1,356 | 1,192 | 1,007 | 1,559 |
Net Income to Common | 795 | 1,356 | 1,192 | 1,007 | 1,559 |
Net Income Growth | -41.37% | 13.76% | 18.37% | -35.41% | 60.06% |
Shares Outstanding (Basic) | 19 | 19 | 19 | 20 | 20 |
Shares Outstanding (Diluted) | 19 | 19 | 19 | 20 | 20 |
Shares Change | 1.80% | -1.88% | -2.89% | -0.03% | 1.23% |
EPS (Basic) | 41.16 | 71.46 | 62.01 | 51.00 | 79.04 |
EPS (Diluted) | 41.16 | 71.46 | 61.69 | 50.57 | 78.29 |
EPS Growth | -42.41% | 15.84% | 21.99% | -35.41% | 58.18% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 1,772 | 1,899 | 1,548 | 1,745 | 1,880 |
Free Cash Flow Per Share | 91.74 | 100.08 | 80.05 | 87.63 | 94.38 |
Dividend Per Share | - | 14.000 | 13.000 | 12.000 | 9.600 |
Dividend Growth | - | 7.69% | 8.33% | 25.00% | 35.21% |
Gross Margin | 33.90% | 38.32% | 39.05% | 41.42% | 41.52% |
Operating Margin | 5.33% | 8.73% | 7.04% | 7.78% | 10.13% |
Profit Margin | 2.39% | 4.69% | 4.55% | 4.01% | 6.26% |
Free Cash Flow Margin | 5.34% | 6.57% | 5.91% | 6.95% | 7.55% |
EBITDA | 2,345 | 3,130 | 2,435 | 2,351 | 2,836 |
EBITDA Margin | 7.06% | 10.83% | 9.30% | 9.37% | 11.39% |
D&A For EBITDA | 577 | 607 | 591 | 400 | 314 |
EBIT | 1,768 | 2,523 | 1,844 | 1,951 | 2,522 |
EBIT Margin | 5.33% | 8.73% | 7.04% | 7.78% | 10.13% |
Effective Tax Rate | 53.54% | 41.98% | 38.22% | 44.47% | 29.39% |