- JP-listed companies
- CROSS CAT CO.,LTD.
- Income statement
CROSS CAT CO.,LTD. (2307) Income statement
Market cap
¥15.3B
P/E ratio
8.2x
CrossCat provides IT system solutions including software development, Business Intelligence consulting, and technical staffing services to enterprises.
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 | |
| Revenue | 7,544 | 7,768 | 8,626 | 8,175 | 9,397 | 10,153 | 9,713 | 9,770 | 9,675 | 9,626 | 12,119 | 13,836 | 14,932 | 16,195 | 17,314 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 6,661 | 7,463 | 8,185 | 7,611 | 7,605 | 7,557 | 7,621 | 9,419 | 10,633 | 11,420 | 12,348 | 13,237 |
| Gross profit | - | - | - | 1,514 | 1,934 | 1,968 | 2,102 | 2,165 | 2,118 | 2,005 | 2,701 | 3,203 | 3,512 | 3,846 | 4,078 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 1,006 | 1,418 | 1,413 | 1,397 | 1,449 | 1,397 | 1,512 | 1,591 | 1,742 | 1,990 | 2,010 | 2,064 |
| Operating income | - | - | - | 508 | 516 | 555 | 705 | 716 | 722 | 493 | 1,110 | 1,461 | 1,522 | 1,837 | 2,014 |
| Income before tax | 278 | 315 | 421 | 534 | 538 | 576 | 740 | 745 | 763 | 540 | 1,171 | 1,510 | 1,570 | 1,898 | 2,043 |
| Pretax margin (%) | 3.7 | 4.1 | 4.9 | 6.5 | 5.7 | 5.7 | 7.6 | 7.6 | 7.9 | 5.6 | 9.7 | 10.9 | 10.5 | 11.7 | 11.8 |
| Provision for income taxes | - | - | - | 242 | 184 | 172 | 262 | 280 | 267 | 225 | 404 | 488 | 552 | 556 | 609 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 120 | 184 | 237 | 300 | 353 | 418 | 474 | 536 | 495 | 370 | 765 | 1,020 | 1,311 | 1,317 | 1,399 |
| Earnings per share | 13.39 | 20.85 | 27.53 | 34.82 | 41.35 | 49.74 | 57.54 | 65.32 | 65.13 | 49.26 | 51 | 67.91 | 90.28 | 93.17 | 107.9 |
| Dividend per share | - | - | - | - | - | - | - | - | 22 | 22 | 32 | 37 | 28 | 33 | 37 |