- JP-listed companies
- Crossfor Co.,Ltd
- Income statement
Crossfor Co.,LtdJP:7810
Market cap
¥2.6B
P/E ratio
80.8x
| 2013/07 | 2014/07 | 2015/07 | 2016/07 | 2017/07 | 2018/07 | 2019/07 | 2020/07 | 2021/07 | 2022/07 | 2023/07 | 2024/07 | 2025/07 | |
| Revenue | 1,379 | 2,540 | 3,478 | 4,111 | 4,211 | 4,063 | 3,494 | 2,324 | 2,811 | 3,098 | 3,006 | 3,413 | 3,757 |
| Revenue growth (%) | - | ||||||||||||
| Cost of revenue | - | - | - | 2,185 | 2,187 | 2,230 | 2,014 | 1,570 | 1,859 | 2,047 | 2,132 | 2,274 | 2,571 |
| Gross profit | - | - | - | 1,926 | 2,024 | 1,833 | 1,480 | 754 | 953 | 1,051 | 875 | 1,140 | 1,187 |
| Gross margin (%) | - | - | - | ||||||||||
| Operating margin (%) | - | - | - | ||||||||||
| Operating income | - | - | - | 994 | 817 | 235 | 62 | -414 | -138 | 44 | -203 | -16 | 55 |
| Operating expenses | - | - | - | 932 | 1,208 | 1,599 | 1,418 | 1,168 | 1,091 | 1,007 | 1,078 | 1,157 | 1,131 |
| Income before tax | 109 | 319 | 1,059 | 974 | 794 | 220 | 50 | -424 | -121 | 103 | -224 | -6 | 23 |
| Pretax margin (%) | 7.9 | 12.6 | 30.5 | 23.7 | 18.8 | 5.4 | 1.4 | -18.2 | -4.3 | 3.3 | -7.5 | -0.2 | 0.6 |
| Provision for income taxes | - | - | - | 320 | 254 | 101 | 34 | 36 | -12 | 1 | 54 | 1 | 3 |
| Effective tax rate (%) | - | - | - | ||||||||||
| Net income | 104 | 214 | 385 | 339 | 532 | 117 | 14 | -612 | -114 | 222 | -272 | 28 | 37 |
| Net income margin (%) | |||||||||||||
| Earnings per share | 15.91 | 34.29 | 63.56 | 54.11 | 83.99 | 7.02 | 0.82 | -36.58 | -6.77 | 13.14 | -16.09 | 1.68 | 1.3 |
| Diluted EPS | 15.91 | 34.29 | 63.56 | 54.11 | 82.93 | 6.97 | 0.81 | -36.58 | -6.77 | 13.08 | -16.09 | 1.67 | 1.3 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | ||||
| Dividend per share | - | - | - | - | - | - | - | - | - | 3.5 | 0.75 | 0.35 | 0.35 |
| EBITDA | - | - | - | ||||||||||
| EBITDA margin (%) | - | - | - |