Crossfor Income Statement

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

Millions JPY. Fiscal year is Aug - Jul.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct '25 Oct 31, 2025	Jul '25 Jul 31, 2025	Jul '24 Jul 31, 2024	Jul '23 Jul 31, 2023	Jul '22 Jul 31, 2022	Jul '21 Jul 31, 2021
Revenue	4,148	3,757	3,413	3,006	3,098	2,811
Revenue Growth (YoY)	18.75%	10.08%	13.54%	-2.97%	10.21%	20.95%
Cost of Revenue	2,909	2,570	2,274	2,131	2,047	1,859
Gross Profit	1,239	1,187	1,139	875	1,051	952
Selling, General & Admin	1,159	1,131	1,187	1,084	998	1,070
Operating Expenses	1,159	1,131	1,156	1,078	1,006	1,096
Operating Income	80	56	-17	-203	45	-144
Interest Expense	-40	-37	-29	-25	-23	-17
Interest & Investment Income	1	1	1	-	-	-
Currency Exchange Gain (Loss)	1	-5	28	27	70	12
Other Non Operating Income (Expenses)	4	7	10	-3	12	28
EBT Excluding Unusual Items	46	22	-7	-204	104	-121
Gain (Loss) on Sale of Assets	-2	-2	-	-	2	-
Asset Writedown	-	-	-	-35	-	-3
Other Unusual Items	-18	1	35	21	1	-
Pretax Income	26	21	28	-218	107	-124
Income Tax Expense	5	3	-	54	-114	-11
Earnings From Continuing Operations	21	18	28	-272	221	-113
Minority Interest in Earnings	4	4	-	-	-	-
Net Income	25	22	28	-272	221	-113
Net Income to Common	25	22	28	-272	221	-113
Net Income Growth	8.70%	-21.43%	-	-	-	-
Shares Outstanding (Basic)	17	17	17	17	17	17
Shares Outstanding (Diluted)	17	17	17	17	17	17
Shares Change (YoY)	0.34%	0.33%	0.36%	-0.08%	0.97%	0.32%
EPS (Basic)	1.47	1.29	1.65	-16.07	13.11	-6.74
EPS (Diluted)	1.47	1.29	1.65	-16.07	13.08	-6.74
EPS Growth	8.21%	-21.87%	-	-	-	-
Free Cash Flow	-	-134	471	-441	-294	56
Free Cash Flow Per Share	-	-7.86	27.73	-26.05	-17.36	3.34
Dividend Per Share	0.350	0.350	0.350	0.750	1.500	-
Dividend Growth	-	-	-53.33%	-50.00%	-	-
Gross Margin	29.87%	31.59%	33.37%	29.11%	33.92%	33.87%
Operating Margin	1.93%	1.49%	-0.50%	-6.75%	1.45%	-5.12%
Profit Margin	0.60%	0.59%	0.82%	-9.05%	7.13%	-4.02%
Free Cash Flow Margin	-	-3.57%	13.80%	-14.67%	-9.49%	1.99%
EBITDA	195.25	171	97	-115	172	-35
EBITDA Margin	4.71%	4.55%	2.84%	-3.83%	5.55%	-1.24%
D&A For EBITDA	115.25	115	114	88	127	109
EBIT	80	56	-17	-203	45	-144
EBIT Margin	1.93%	1.49%	-0.50%	-6.75%	1.45%	-5.12%
Effective Tax Rate	19.23%	14.29%	-	-	-	-

Updated Oct 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.