Crossfor Co.,Ltd. (TYO:7810)
Japan · Delayed Price · Currency is JPY 157.00
+2.00 (1.29%)
Jun 24, 2026, 3:30 PM JST
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 | Apr '26 Apr 30, 2026 | 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 |
| 5,249 | 3,757 | 3,413 | 3,006 | 3,098 | 2,811 | |
Revenue Growth (YoY) | 47.32% | 10.08% | 13.54% | -2.97% | 10.21% | 20.95% |
Cost of Revenue | 3,781 | 2,570 | 2,274 | 2,131 | 2,047 | 1,859 |
Gross Profit | 1,468 | 1,187 | 1,139 | 875 | 1,051 | 952 |
Selling, General & Admin | 1,288 | 1,131 | 1,187 | 1,084 | 998 | 1,070 |
Operating Expenses | 1,288 | 1,131 | 1,156 | 1,078 | 1,006 | 1,096 |
Operating Income | 180 | 56 | -17 | -203 | 45 | -144 |
Interest Expense | -49 | -37 | -29 | -25 | -23 | -17 |
Interest & Investment Income | 1 | 1 | 1 | - | - | - |
Currency Exchange Gain (Loss) | 40 | -5 | 28 | 27 | 70 | 12 |
Other Non Operating Income (Expenses) | 13 | 7 | 10 | -3 | 12 | 28 |
EBT Excluding Unusual Items | 185 | 22 | -7 | -204 | 104 | -121 |
Gain (Loss) on Sale of Assets | -3 | -2 | - | - | 2 | - |
Asset Writedown | - | - | - | -35 | - | -3 |
Other Unusual Items | -20 | 1 | 35 | 21 | 1 | - |
Pretax Income | 162 | 21 | 28 | -218 | 107 | -124 |
Income Tax Expense | 34 | 3 | - | 54 | -114 | -11 |
Earnings From Continuing Operations | 128 | 18 | 28 | -272 | 221 | -113 |
Minority Interest in Earnings | 2 | 4 | - | - | - | - |
Net Income | 130 | 22 | 28 | -272 | 221 | -113 |
Net Income to Common | 130 | 22 | 28 | -272 | 221 | -113 |
Net Income Growth | - | -21.43% | - | - | - | - |
Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | 17 |
Shares Outstanding (Diluted) | 19 | 17 | 17 | 17 | 17 | 17 |
Shares Change (YoY) | 9.98% | 0.33% | 0.36% | -0.08% | 0.97% | 0.32% |
EPS (Basic) | 7.63 | 1.29 | 1.65 | -16.07 | 13.11 | -6.74 |
EPS (Diluted) | 6.94 | 1.29 | 1.65 | -16.07 | 13.08 | -6.74 |
EPS Growth | - | -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 | 27.97% | 31.59% | 33.37% | 29.11% | 33.92% | 33.87% |
Operating Margin | 3.43% | 1.49% | -0.50% | -6.75% | 1.45% | -5.12% |
Profit Margin | 2.48% | 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 | 295.75 | 171 | 97 | -115 | 172 | -35 |
EBITDA Margin | 5.63% | 4.55% | 2.84% | -3.83% | 5.55% | -1.24% |
D&A For EBITDA | 115.75 | 115 | 114 | 88 | 127 | 109 |
EBIT | 180 | 56 | -17 | -203 | 45 | -144 |
EBIT Margin | 3.43% | 1.49% | -0.50% | -6.75% | 1.45% | -5.12% |
Effective Tax Rate | 20.99% | 14.29% | - | - | - | - |