Cross Marketing Group Inc
TSE:3675
Cross Marketing Group Inc
TSE:3675
Price:
496 JPY
0.4%
Market Closed
Updated:
May 6, 2024
Income Statement
Earnings Waterfall
Cross Marketing Group Inc
Cross Marketing Group Inc
|
Revenue
|
24.6B
JPY
|
|
Cost of Revenue
|
-14.7B
JPY
|
|
Gross Profit
|
9.9B
JPY
|
|
Operating Expenses
|
-8.3B
JPY
|
|
Operating Income
|
1.6B
JPY
|
|
Other Expenses
|
-734m
JPY
|
|
Net Income
|
819.3m
JPY
|
Income Statement
Cross Marketing Group Inc
Cross Marketing Group Inc
Currency: JPY
| Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||
| Revenue |
7 510
N/A
|
7 900
+5%
|
8 141
+3%
|
9 605
+18%
|
11 183
+16%
|
12 454
+11%
|
14 859
+19%
|
15 057
+1%
|
15 075
+0%
|
15 500
+3%
|
15 969
+3%
|
16 408
+3%
|
16 811
+2%
|
17 156
+2%
|
16 758
-2%
|
17 122
+2%
|
17 225
+1%
|
17 308
+0%
|
17 492
+1%
|
17 525
+0%
|
17 692
+1%
|
17 712
+0%
|
18 580
+5%
|
18 487
0%
|
17 471
-5%
|
17 156
-2%
|
15 985
-7%
|
16 866
+6%
|
10 758
-36%
|
20 716
+93%
|
23 058
+11%
|
24 337
+6%
|
24 899
+2%
|
25 654
+3%
|
25 598
0%
|
25 472
0%
|
25 094
-1%
|
24 621
-2%
|
24 610
0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 635)
|
(4 884)
|
(5 063)
|
(5 834)
|
(6 611)
|
(7 333)
|
(8 542)
|
(8 721)
|
(8 852)
|
(9 033)
|
(9 430)
|
(9 611)
|
(9 786)
|
(10 169)
|
(10 136)
|
(10 621)
|
(10 818)
|
(10 962)
|
(11 062)
|
(10 990)
|
(11 070)
|
(10 900)
|
(11 415)
|
(11 331)
|
(10 741)
|
(10 589)
|
(9 654)
|
(10 080)
|
(6 447)
|
(12 234)
|
(13 616)
|
(14 217)
|
(14 562)
|
(14 917)
|
(14 963)
|
(14 977)
|
(14 700)
|
(14 791)
|
(14 707)
|
|
| Gross Profit |
2 876
N/A
|
3 016
+5%
|
3 079
+2%
|
3 772
+23%
|
4 572
+21%
|
5 121
+12%
|
6 318
+23%
|
6 336
+0%
|
6 223
-2%
|
6 466
+4%
|
6 539
+1%
|
6 798
+4%
|
7 025
+3%
|
6 987
-1%
|
6 623
-5%
|
6 501
-2%
|
6 407
-1%
|
6 347
-1%
|
6 430
+1%
|
6 535
+2%
|
6 623
+1%
|
6 813
+3%
|
7 164
+5%
|
7 156
0%
|
6 730
-6%
|
6 567
-2%
|
6 331
-4%
|
6 785
+7%
|
4 311
-36%
|
8 482
+97%
|
9 443
+11%
|
10 120
+7%
|
10 337
+2%
|
10 737
+4%
|
10 635
-1%
|
10 494
-1%
|
10 394
-1%
|
9 830
-5%
|
9 903
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 284)
|
(2 446)
|
(2 543)
|
(3 156)
|
(3 748)
|
(4 216)
|
(5 085)
|
(5 423)
|
(5 297)
|
(5 212)
|
(5 197)
|
(5 104)
|
(5 701)
|
(5 992)
|
(5 896)
|
(6 848)
|
(5 633)
|
(5 353)
|
(5 475)
|
(5 472)
|
(5 539)
|
(5 758)
|
(5 897)
|
(6 979)
|
(5 767)
|
(5 521)
|
(5 345)
|
(5 379)
|
(3 303)
|
(6 311)
|
(6 726)
|
(7 228)
|
(7 815)
|
(8 191)
|
(8 493)
|
(8 531)
|
(8 443)
|
(8 407)
|
(8 350)
|
|
| Selling, General & Administrative |
(2 284)
|
(2 445)
|
(2 534)
|
(3 156)
|
(3 748)
|
(4 216)
|
(5 082)
|
(5 211)
|
(5 100)
|
(5 212)
|
(5 197)
|
(5 227)
|
(5 701)
|
(5 992)
|
(5 896)
|
(5 897)
|
(5 633)
|
(5 518)
|
(5 475)
|
(5 636)
|
(5 703)
|
(5 758)
|
(5 878)
|
(5 872)
|
(5 720)
|
(5 521)
|
(5 345)
|
(5 379)
|
(3 303)
|
(6 311)
|
(6 726)
|
(7 228)
|
(7 815)
|
(8 191)
|
(8 493)
|
(8 531)
|
(8 443)
|
(8 407)
|
(8 350)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
(212)
|
(197)
|
0
|
0
|
123
|
0
|
0
|
0
|
(951)
|
0
|
165
|
0
|
163
|
165
|
0
|
0
|
(1 107)
|
(47)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
592
N/A
|
571
-4%
|
536
-6%
|
616
+15%
|
824
+34%
|
905
+10%
|
1 233
+36%
|
913
-26%
|
926
+1%
|
1 255
+36%
|
1 342
+7%
|
1 693
+26%
|
1 324
-22%
|
995
-25%
|
727
-27%
|
(348)
N/A
|
774
N/A
|
993
+28%
|
955
-4%
|
1 063
+11%
|
1 084
+2%
|
1 054
-3%
|
1 267
+20%
|
177
-86%
|
963
+443%
|
1 046
+9%
|
986
-6%
|
1 407
+43%
|
1 007
-28%
|
2 172
+116%
|
2 717
+25%
|
2 892
+6%
|
2 522
-13%
|
2 546
+1%
|
2 142
-16%
|
1 963
-8%
|
1 951
-1%
|
1 424
-27%
|
1 553
+9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
4
|
(5)
|
(14)
|
(23)
|
(32)
|
(52)
|
(55)
|
(92)
|
(109)
|
(98)
|
(101)
|
(106)
|
(113)
|
(114)
|
(152)
|
(151)
|
(126)
|
(116)
|
(137)
|
(148)
|
(184)
|
(189)
|
(141)
|
(113)
|
(66)
|
(69)
|
(70)
|
(47)
|
(7)
|
(53)
|
(48)
|
(201)
|
(173)
|
(125)
|
(139)
|
4
|
2
|
(56)
|
(39)
|
|
| Non-Reccuring Items |
(15)
|
(21)
|
(13)
|
157
|
150
|
156
|
(41)
|
0
|
0
|
(72)
|
123
|
0
|
(155)
|
(876)
|
(951)
|
0
|
(670)
|
(74)
|
163
|
0
|
(1 065)
|
(1 054)
|
(1 107)
|
0
|
0
|
(133)
|
(160)
|
(258)
|
(137)
|
(236)
|
(151)
|
(54)
|
(44)
|
(35)
|
(88)
|
(91)
|
(103)
|
(99)
|
(46)
|
|
| Gain/Loss on Disposition of Assets |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
88
|
87
|
14
|
0
|
(74)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
7
|
3
|
(1)
|
1
|
3
|
7
|
8
|
5
|
14
|
26
|
26
|
29
|
27
|
16
|
23
|
22
|
17
|
29
|
22
|
25
|
36
|
23
|
24
|
31
|
56
|
142
|
162
|
218
|
73
|
91
|
65
|
15
|
(0)
|
24
|
5
|
(79)
|
(3)
|
(10)
|
(5)
|
|
| Pre-Tax Income |
589
N/A
|
549
-7%
|
509
-7%
|
751
+48%
|
946
+26%
|
1 017
+8%
|
1 144
+13%
|
827
-28%
|
830
+0%
|
1 110
+34%
|
1 391
+25%
|
1 617
+16%
|
1 084
-33%
|
21
-98%
|
(354)
N/A
|
(476)
-35%
|
(4)
+99%
|
833
N/A
|
1 003
+20%
|
940
-6%
|
(129)
N/A
|
(166)
-29%
|
48
N/A
|
95
+97%
|
953
+902%
|
987
+4%
|
919
-7%
|
1 319
+44%
|
936
-29%
|
1 973
+111%
|
2 672
+35%
|
2 739
+3%
|
2 318
-15%
|
2 411
+4%
|
1 846
-23%
|
1 797
-3%
|
1 847
+3%
|
1 259
-32%
|
1 463
+16%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(237)
|
(252)
|
(204)
|
(242)
|
(355)
|
(405)
|
(573)
|
(532)
|
(542)
|
(557)
|
(571)
|
(642)
|
(607)
|
(495)
|
(388)
|
(327)
|
(318)
|
(420)
|
(486)
|
(506)
|
(523)
|
(501)
|
(534)
|
(525)
|
(449)
|
(440)
|
(479)
|
(672)
|
(463)
|
(896)
|
(1 038)
|
(811)
|
(682)
|
(710)
|
(591)
|
(785)
|
(822)
|
(709)
|
(641)
|
|
| Income from Continuing Operations |
352
|
296
|
305
|
509
|
591
|
612
|
572
|
294
|
289
|
553
|
820
|
975
|
477
|
(474)
|
(742)
|
(804)
|
(322)
|
413
|
517
|
434
|
(652)
|
(667)
|
(486)
|
(430)
|
504
|
547
|
439
|
648
|
474
|
1 077
|
1 634
|
1 928
|
1 637
|
1 702
|
1 256
|
1 011
|
1 026
|
550
|
823
|
|
| Income to Minority Interest |
(31)
|
(17)
|
(60)
|
(54)
|
(53)
|
(63)
|
(13)
|
6
|
5
|
(8)
|
17
|
16
|
35
|
53
|
39
|
28
|
(10)
|
(13)
|
(10)
|
8
|
17
|
(1)
|
8
|
10
|
5
|
22
|
27
|
63
|
66
|
77
|
16
|
(74)
|
(77)
|
(82)
|
(43)
|
(10)
|
(19)
|
(6)
|
(3)
|
|
| Net Income (Common) |
321
N/A
|
279
-13%
|
245
-12%
|
455
+85%
|
539
+18%
|
549
+2%
|
559
+2%
|
300
-46%
|
294
-2%
|
545
+86%
|
837
+54%
|
991
+18%
|
512
-48%
|
(421)
N/A
|
(703)
-67%
|
(776)
-10%
|
(332)
+57%
|
400
N/A
|
507
+27%
|
442
-13%
|
(635)
N/A
|
(668)
-5%
|
(477)
+29%
|
(420)
+12%
|
509
N/A
|
569
+12%
|
467
-18%
|
711
+52%
|
540
-24%
|
1 154
+114%
|
1 651
+43%
|
1 854
+12%
|
1 559
-16%
|
1 619
+4%
|
1 213
-25%
|
1 002
-17%
|
1 007
+1%
|
545
-46%
|
819
+50%
|
|
| EPS (Diluted) |
17.81
N/A
|
15.5
-13%
|
13.61
-12%
|
25.26
+86%
|
29.91
+18%
|
30.47
+2%
|
30.81
+1%
|
15.37
-50%
|
15.05
-2%
|
27.94
+86%
|
42.85
+53%
|
50.83
+19%
|
26.25
-48%
|
-21.6
N/A
|
-36
-67%
|
-39.39
-9%
|
-17.04
+57%
|
20.24
N/A
|
25.72
+27%
|
22.61
-12%
|
-32.25
N/A
|
-33.46
-4%
|
-24.12
+28%
|
-21.13
+12%
|
25.86
N/A
|
28.9
+12%
|
23.67
-18%
|
36.21
+53%
|
27.42
-24%
|
58.4
+113%
|
82.85
+42%
|
92.7
+12%
|
78.29
-16%
|
81.05
+4%
|
61.26
-24%
|
50.61
-17%
|
50.57
0%
|
28.48
-44%
|
42.02
+48%
|
|
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