Cross Marketing Group Inc.
3675.T · JPX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | ¥6,708 | ¥6,625 | ¥7,519 | ¥7,991 |
| % Growth | 1.3% | -11.9% | -5.9% | – |
| Cost of Goods Sold | ¥4,237 | ¥4,316 | ¥4,457 | ¥4,813 |
| Gross Profit | ¥2,471 | ¥2,309 | ¥3,062 | ¥3,178 |
| % Margin | 36.8% | 34.9% | 40.7% | 39.8% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| SG&A Expenses | ¥2,185 | ¥2,155 | ¥2,041 | ¥2,186 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥0 | ¥1 | ¥0 | -¥1 |
| Operating Expenses | ¥2,185 | ¥2,156 | ¥2,041 | ¥2,185 |
| Operating Income | ¥286 | ¥153 | ¥1,021 | ¥993 |
| % Margin | 4.3% | 2.3% | 13.6% | 12.4% |
| Other Income/Exp. Net | ¥3 | -¥76 | -¥49 | ¥0 |
| Pre-Tax Income | ¥290 | ¥77 | ¥972 | ¥993 |
| Tax Expense | ¥168 | ¥58 | ¥412 | ¥358 |
| Net Income | ¥121 | ¥19 | ¥560 | ¥635 |
| % Margin | 1.8% | 0.3% | 7.4% | 7.9% |
| EPS | 6.29 | 0.95 | 29.7 | 33.5 |
| % Growth | 562.1% | -96.8% | -11.3% | – |
| EPS Diluted | 6.29 | 0.95 | 29.15 | 33.27 |
| Weighted Avg Shares Out | 19 | 19 | 19 | 19 |
| Weighted Avg Shares Out Dil | 19 | 19 | 19 | 19 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥5 | ¥1 | ¥3 | ¥1 |
| Interest Expense | ¥20 | ¥21 | ¥18 | ¥22 |
| Depreciation & Amortization | ¥143 | ¥142 | ¥126 | ¥165 |
| EBITDA | ¥454 | ¥239 | ¥1,116 | ¥1,180 |
| % Margin | 6.8% | 3.6% | 14.8% | 14.8% |