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Cross Marketing Group Inc
TSE:3675

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Cross Marketing Group Inc
TSE:3675
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Price: 632 JPY 0.8% Market Closed
Market Cap: ¥12.6B

Income Statement

Earnings Waterfall
Cross Marketing Group Inc

Income Statement
Cross Marketing Group Inc

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Income Statement
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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
3
5
7
10
15
20
26
31
32
33
33
31
30
31
34
31
36
37
35
40
41
44
45
46
44
44
45
0
26
35
34
45
45
47
48
50
51
52
49
51
52
55
68
72
0
0
0
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%
24 783
+1%
26 185
+6%
27 317
+4%
28 423
+4%
29 117
+2%
28 897
-1%
28 843
0%
29 247
+1%
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)
(14 920)
(15 959)
(16 590)
(17 434)
(17 885)
(17 824)
(17 823)
(18 326)
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%
9 863
0%
10 226
+4%
10 727
+5%
10 989
+2%
11 232
+2%
11 072
-1%
11 020
0%
10 921
-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)
(8 394)
(8 382)
(8 489)
(8 729)
(8 710)
(8 550)
(8 629)
(8 670)
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)
(8 394)
(8 382)
(8 510)
(8 729)
(8 710)
(8 550)
(8 566)
(8 622)
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
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
0
0
21
(0)
0
0
(63)
(48)
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%
1 469
-5%
1 844
+25%
2 238
+21%
2 260
+1%
2 523
+12%
2 523
+0%
2 391
-5%
2 251
-6%
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)
(7)
(14)
(54)
(30)
(105)
(133)
(70)
(22)
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)
43
(35)
(88)
(91)
(103)
(99)
(46)
(42)
21
0
7
8
(63)
0
0
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
(73)
0
(74)
0
0
0
0
0
210
0
0
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)
13
(128)
102
105
88
10
11
18
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%
1 433
-2%
1 933
+35%
2 286
+18%
2 342
+2%
2 514
+7%
2 338
-7%
2 332
0%
2 248
-4%
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)
(688)
(739)
(813)
(947)
(967)
(982)
(997)
(943)
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
745
1 195
1 473
1 396
1 547
1 356
1 335
1 305
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)
(4)
(2)
(3)
(2)
0
0
1
0
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%
741
-10%
1 193
+61%
1 470
+23%
1 394
-5%
1 546
+11%
1 356
-12%
1 336
-1%
1 305
-2%
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%
38.24
-9%
61.69
+61%
76.19
+24%
72.95
-4%
80.43
+10%
71.47
-11%
68.97
-3%
67.25
-2%
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