Cross Marketing Group Inc.
3675.T · JPX
6/30/2025 | 6/30/2023 | 6/30/2022 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | ¥28,896,589 | ¥25,094,322 | ¥24,899,126 | ¥15,984,695 |
| % Growth | 15.2% | 0.8% | 55.8% | – |
| Cost of Goods Sold | ¥17,824,134 | ¥14,700,195 | ¥14,561,937 | ¥9,653,870 |
| Gross Profit | ¥11,072,455 | ¥10,394,127 | ¥10,337,189 | ¥6,330,825 |
| % 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 | ¥8,549,505 | -¥73,321 | ¥7,815,310 | ¥5,344,798 |
| Operating Expenses | ¥8,549,505 | ¥8,443,165 | ¥7,815,310 | ¥5,344,798 |
| Operating Income | ¥2,522,950 | ¥1,950,962 | ¥2,521,879 | ¥986,026 |
| % Margin | 8.7% | 7.8% | 10.1% | 6.2% |
| Other Income/Exp. Net | -¥185,245 | -¥103,752 | -¥203,584 | -¥67,441 |
| Pre-Tax Income | ¥2,337,705 | ¥1,847,210 | ¥2,318,295 | ¥918,585 |
| Tax Expense | ¥981,667 | ¥821,634 | ¥681,579 | ¥479,245 |
| Net Income | ¥1,356,038 | ¥1,007,009 | ¥1,559,419 | ¥466,789 |
| % 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 | 18,975 | 19,747 | 19,723 | 19,638 |
| Weighted Avg Shares Out Dil | 18,975 | 19,913 | 19,918 | 19,721 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥6,330 | ¥4,349 | ¥3,710 | ¥10,079 |
| Interest Expense | ¥76,508 | ¥50,806 | ¥45,373 | ¥45,249 |
| Depreciation & Amortization | ¥608,068 | ¥400,213 | ¥361,228 | ¥393,764 |
| EBITDA | ¥3,022,281 | ¥2,322,554 | ¥2,883,107 | ¥1,379,790 |
| % Margin | 10.5% | 9.3% | 11.6% | 8.6% |