CROSS PLUS INC. (3320) Income statement

Market cap

¥10.6B

P/E ratio

7.1x

Cross Plus designs and manufactures women's clothing and lifestyle products, selling through wholesale channels and its own retail stores and website.

Summary Financials Dividends History Ownership Workforce

Income statement Balance sheet Cash flow Other

	2012/01	2013/01	2014/01	2015/01	2016/01	2017/01	2018/01	2019/01	2020/01	2021/01	2022/01	2023/01	2024/01	2025/01	2026/01
Revenue	80,258	79,221	78,490	73,434	72,978	65,130	62,780	62,901	58,493	64,002	59,120	57,056	60,190	62,004	59,852
Revenue growth (%)	-
Cost of revenue	-	-	-	58,973	58,180	52,083	50,302	50,747	45,527	48,665	47,687	43,661	43,557	45,693	43,336
Gross profit	-	-	-	14,460	14,797	13,047	12,478	12,153	12,965	15,336	11,432	13,394	16,632	16,310	16,516
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating expenses	-	-	-	17,052	14,594	12,205	12,083	12,151	12,447	13,173	13,003	13,211	14,835	15,280	15,121
Operating income	-	-	-	-2,617	228	868	385	25	521	2,148	-1,560	183	1,797	1,029	1,395
Income before tax	396	-430	-3,499	-2,480	351	888	526	238	701	2,530	-1,296	413	1,974	1,275	1,636
Pretax margin (%)	0.5	-0.5	-4.5	-3.4	0.5	1.4	0.8	0.4	1.2	4	-2.2	0.7	3.3	2.1	2.7
Provision for income taxes	-	-	-	1,580	93	26	-147	20	181	186	276	84	367	221	298
Effective tax rate (%)	-	-	-
Net income	-65	-1,319	-2,812	-5,032	648	820	666	323	622	2,001	-1,666	455	2,064	1,289	1,759
Earnings per share	-9.01	-180.3	-384.35	-687.68	88.65	112.11	91.14	44.22	84.97	272.97	-227.24	62.12	280.54	174.53	237.12
Diluted EPS	-	-	-	-	-	-	91.01	44.09	84.72	271.74	-	61.58	278.08	173.11	-
Dividend payout ratio (%)	-	-	-	-	-	-	-	-			-				-
Dividend per share	-	-	-	-	-	-	-	-	12	24	24	12	27	30	50