Cross Marketing Group Inc.
3675.T · JPX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | ¥6,708,188 | ¥6,625,000 | ¥7,519,000 | ¥7,991,000 |
| % Growth | 1.3% | -11.9% | -5.9% | – |
| Cost of Goods Sold | ¥4,237,216 | ¥4,316,000 | ¥4,457,000 | ¥4,813,000 |
| Gross Profit | ¥2,470,972 | ¥2,309,000 | ¥3,062,000 | ¥3,178,000 |
| % 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 | ¥2,184,511 | ¥2,155,000 | ¥2,041,000 | ¥2,186,000 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥0 | ¥1,000 | ¥0 | -¥1,000 |
| Operating Expenses | ¥2,184,511 | ¥2,156,000 | ¥2,041,000 | ¥2,185,000 |
| Operating Income | ¥286,461 | ¥153,000 | ¥1,021,000 | ¥993,000 |
| % Margin | 4.3% | 2.3% | 13.6% | 12.4% |
| Other Income/Exp. Net | ¥3,399 | -¥76,000 | -¥49,000 | ¥0 |
| Pre-Tax Income | ¥289,860 | ¥77,000 | ¥972,000 | ¥993,000 |
| Tax Expense | ¥168,278 | ¥58,000 | ¥412,000 | ¥358,000 |
| Net Income | ¥121,342 | ¥19,000 | ¥560,000 | ¥635,000 |
| % 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 | 19,367 | 19,252 | 18,852 | 19,089 |
| Weighted Avg Shares Out Dil | 19,367 | 19,252 | 19,187 | 19,108 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥4,514 | ¥1,305 | ¥2,911 | ¥516 |
| Interest Expense | ¥20,450 | ¥20,624 | ¥17,951 | ¥21,967 |
| Depreciation & Amortization | ¥143,410 | ¥141,945 | ¥125,595 | ¥164,608 |
| EBITDA | ¥453,720 | ¥239,202 | ¥1,115,619 | ¥1,180,131 |
| % Margin | 6.8% | 3.6% | 14.8% | 14.8% |