Cross Marketing Group Inc.
3675.T · JPX
6/30/2025 | 6/30/2023 | 6/30/2022 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | ¥28,897 | ¥25,094 | ¥24,899 | ¥15,985 |
| % Growth | 15.2% | 0.8% | 55.8% | – |
| Cost of Goods Sold | ¥17,824 | ¥14,700 | ¥14,562 | ¥9,654 |
| Gross Profit | ¥11,072 | ¥10,394 | ¥10,337 | ¥6,331 |
| % Margin | 38.3% | 41.4% | 41.5% | 39.6% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| SG&A Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥8,550 | -¥73 | ¥7,815 | ¥5,345 |
| Operating Expenses | ¥8,550 | ¥8,443 | ¥7,815 | ¥5,345 |
| Operating Income | ¥2,523 | ¥1,951 | ¥2,522 | ¥986 |
| % Margin | 8.7% | 7.8% | 10.1% | 6.2% |
| Other Income/Exp. Net | -¥185 | -¥104 | -¥204 | -¥67 |
| Pre-Tax Income | ¥2,338 | ¥1,847 | ¥2,318 | ¥919 |
| Tax Expense | ¥982 | ¥822 | ¥682 | ¥479 |
| Net Income | ¥1,356 | ¥1,007 | ¥1,559 | ¥467 |
| % Margin | 4.7% | 4% | 6.3% | 2.9% |
| EPS | 71.46 | 51 | 79.07 | 23.67 |
| % Growth | 40.1% | -35.5% | 234.1% | – |
| EPS Diluted | 71.46 | 50.57 | 78.29 | 23.67 |
| Weighted Avg Shares Out | 19 | 20 | 20 | 20 |
| Weighted Avg Shares Out Dil | 19 | 20 | 20 | 20 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥6 | ¥4 | ¥4 | ¥10 |
| Interest Expense | ¥77 | ¥51 | ¥45 | ¥45 |
| Depreciation & Amortization | ¥608 | ¥400 | ¥361 | ¥394 |
| EBITDA | ¥3,022 | ¥2,323 | ¥2,883 | ¥1,380 |
| % Margin | 10.5% | 9.3% | 11.6% | 8.6% |