- JP-listed companies
- Cross Marketing Group Inc.
- Income statement
Cross Marketing Group Inc.【JP:3675】Income statement
Market cap
¥13.1B
P/E ratio
8x
| 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/06 | 2022/06 | 2023/06 | 2024/06 | 2025/06 | |
| Revenue | 6,293 | 8,141 | 14,859 | 15,969 | 16,758 | 17,492 | 18,580 | 15,985 | 10,758 | 24,899 | 25,094 | 26,185 | 28,897 |
| Cost of revenue | - | 5,063 | 8,542 | 9,430 | 10,136 | 11,062 | 11,415 | 9,654 | 6,447 | 14,562 | 14,700 | 15,959 | 17,824 |
| Gross profit | - | 3,079 | 6,318 | 6,539 | 6,623 | 6,430 | 7,164 | 6,331 | 4,311 | 10,337 | 10,394 | 10,226 | 11,072 |
| Gross margin (%) | - | ||||||||||||
| Operating expenses | - | 2,543 | 5,085 | 5,197 | 5,896 | 5,475 | 5,897 | 5,345 | 3,303 | 7,815 | 8,443 | 8,382 | 8,550 |
| Operating income | - | 536 | 1,233 | 1,342 | 727 | 955 | 1,267 | 986 | 1,007 | 2,522 | 1,951 | 1,844 | 2,523 |
| Income before tax | 751 | 521 | 1,185 | 1,267 | 597 | 840 | 1,150 | 1,078 | 1,048 | 2,498 | 1,880 | 1,912 | 2,400 |
| Provision for income taxes | - | 204 | 573 | 571 | 388 | 486 | 534 | 479 | 463 | 682 | 822 | 739 | 982 |
| Net income | 438 | 245 | 559 | 837 | -703 | 517 | -477 | 467 | 540 | 1,637 | 1,026 | 1,195 | 1,356 |
| Earnings per share | 24.62 | 13.61 | 30.81 | 42.85 | -36 | 25.92 | -24.12 | 23.67 | 27.5 | 79.07 | 51 | 62.06 | 71.47 |
| Diluted EPS | - | - | - | - | 7.49 | 25.72 | - | - | 27.42 | 78.29 | 50.57 | 61.69 | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | ||||
| Dividend per share | 10 | 4.5 | 6 | 5.5 | 5.5 | 5.5 | 6 | 6.2 | 4 | 9.6 | 12 | 13 | 14 |