Cross Plus Inc. (TYO:3320)
1,353.00
-1.00 (-0.07%)
Apr 28, 2026, 3:30 PM JST
Cross Plus Income Statement
Financials in millions JPY. Fiscal year is February - January.
Millions JPY. Fiscal year is Feb - Jan.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | 2021 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Jan '26 Jan 31, 2026 | Jan '25 Jan 31, 2025 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 | 2021 - 2017 |
| Revenue | 59,852 | 62,004 | 60,190 | 57,056 | 59,120 | Upgrade
|
| Revenue Growth (YoY) | -3.47% | 3.01% | 5.49% | -3.49% | -7.63% | Upgrade
|
| Cost of Revenue | 43,336 | 45,693 | 43,557 | 43,661 | 47,677 | Upgrade
|
| Gross Profit | 16,516 | 16,311 | 16,633 | 13,395 | 11,443 | Upgrade
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| Selling, General & Admin | 15,121 | 15,295 | 14,716 | 13,211 | 13,003 | Upgrade
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| Operating Expenses | 15,121 | 15,280 | 14,835 | 13,211 | 13,003 | Upgrade
|
| Operating Income | 1,395 | 1,031 | 1,798 | 184 | -1,560 | Upgrade
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| Interest Expense | -22 | -23 | -29 | -23 | -27 | Upgrade
|
| Interest & Investment Income | 135 | 105 | 89 | 106 | 98 | Upgrade
|
| Currency Exchange Gain (Loss) | -4 | -8 | -13 | -38 | -16 | Upgrade
|
| Other Non Operating Income (Expenses) | 132 | 169 | 131 | 183 | 213 | Upgrade
|
| EBT Excluding Unusual Items | 1,636 | 1,274 | 1,976 | 412 | -1,292 | Upgrade
|
| Gain (Loss) on Sale of Investments | 431 | 263 | 400 | 217 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | 1 | -2 | 90 | -4 | Upgrade
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| Asset Writedown | - | -13 | -55 | -1 | - | Upgrade
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| Other Unusual Items | -10 | -15 | 112 | -179 | -94 | Upgrade
|
| Pretax Income | 2,057 | 1,510 | 2,431 | 539 | -1,390 | Upgrade
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| Income Tax Expense | 298 | 221 | 367 | 84 | 276 | Upgrade
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| Net Income | 1,759 | 1,289 | 2,064 | 455 | -1,666 | Upgrade
|
| Net Income to Common | 1,759 | 1,289 | 2,064 | 455 | -1,666 | Upgrade
|
| Net Income Growth | 36.46% | -37.55% | 353.63% | - | - | Upgrade
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| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | Upgrade
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| Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | Upgrade
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| Shares Change (YoY) | 0.38% | 0.36% | 0.34% | 0.88% | -0.45% | Upgrade
|
| EPS (Basic) | 237.05 | 174.46 | 280.53 | 62.05 | -227.19 | Upgrade
|
| EPS (Diluted) | 235.30 | 173.11 | 278.08 | 61.58 | -227.19 | Upgrade
|
| EPS Growth | 35.93% | -37.75% | 351.57% | - | - | Upgrade
|
| Free Cash Flow | 591 | -603 | 2,913 | 805 | 1,766 | Upgrade
|
| Free Cash Flow Per Share | 79.04 | -80.95 | 392.45 | 108.82 | 240.82 | Upgrade
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| Dividend Per Share | 50.000 | 30.000 | 27.000 | 12.000 | 24.000 | Upgrade
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| Dividend Growth | 66.67% | 11.11% | 125.00% | -50.00% | - | Upgrade
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| Gross Margin | 27.59% | 26.31% | 27.63% | 23.48% | 19.36% | Upgrade
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| Operating Margin | 2.33% | 1.66% | 2.99% | 0.32% | -2.64% | Upgrade
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| Profit Margin | 2.94% | 2.08% | 3.43% | 0.80% | -2.82% | Upgrade
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| Free Cash Flow Margin | 0.99% | -0.97% | 4.84% | 1.41% | 2.99% | Upgrade
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| EBITDA | 1,659 | 1,308 | 2,054 | 430 | -1,321 | Upgrade
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| EBITDA Margin | 2.77% | 2.11% | 3.41% | 0.75% | -2.23% | Upgrade
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| D&A For EBITDA | 264 | 277 | 256 | 246 | 239 | Upgrade
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| EBIT | 1,395 | 1,031 | 1,798 | 184 | -1,560 | Upgrade
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| EBIT Margin | 2.33% | 1.66% | 2.99% | 0.32% | -2.64% | Upgrade
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| Effective Tax Rate | 14.49% | 14.64% | 15.10% | 15.58% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.