Crossfor Co Ltd
TSE:7810

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Crossfor Co Ltd Logo
Crossfor Co Ltd
TSE:7810
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Price: 186 JPY 2.76% Market Closed
Market Cap: ¥3.3B

Income Statement

Earnings Waterfall
Crossfor Co Ltd

Income Statement
Crossfor Co Ltd

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Income Statement
Currency: JPY
Apr-2018 Jul-2018 Oct-2018 Jan-2019 Apr-2019 Jul-2019 Oct-2019 Jan-2020 Apr-2020 Jul-2020 Oct-2020 Jan-2021 Apr-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Jan-2023 Apr-2023 Jul-2023 Oct-2023 Jan-2024 Apr-2024 Jul-2024 Oct-2024 Jan-2025 Apr-2025 Jul-2025 Oct-2025 Jan-2026
Revenue
Interest Expense
12
12
12
13
13
13
13
13
12
13
14
16
17
17
17
19
21
23
23
23
23
24
24
26
28
29
32
33
0
0
0
0
Revenue
4 100
N/A
4 063
-1%
3 992
-2%
3 718
-7%
3 637
-2%
3 494
-4%
3 302
-5%
3 180
-4%
2 837
-11%
2 324
-18%
2 120
-9%
1 998
-6%
2 339
+17%
2 812
+20%
2 840
+1%
3 070
+8%
3 048
-1%
3 098
+2%
3 237
+4%
3 102
-4%
3 048
-2%
3 006
-1%
3 050
+1%
3 138
+3%
3 324
+6%
3 414
+3%
3 494
+2%
3 603
+3%
3 564
-1%
3 757
+5%
4 147
+10%
4 533
+9%
Gross Profit
Cost of Revenue
(2 288)
(2 230)
(2 147)
(2 023)
(1 987)
(2 014)
(1 902)
(1 822)
(1 688)
(1 570)
(1 553)
(1 549)
(1 747)
(1 859)
(1 890)
(2 019)
(1 998)
(2 047)
(2 146)
(2 118)
(2 125)
(2 132)
(2 132)
(2 156)
(2 211)
(2 274)
(2 316)
(2 397)
(2 424)
(2 571)
(2 910)
(3 211)
Gross Profit
1 812
N/A
1 833
+1%
1 844
+1%
1 695
-8%
1 650
-3%
1 480
-10%
1 400
-5%
1 358
-3%
1 149
-15%
754
-34%
567
-25%
449
-21%
592
+32%
953
+61%
950
0%
1 051
+11%
1 049
0%
1 051
+0%
1 091
+4%
985
-10%
923
-6%
875
-5%
917
+5%
982
+7%
1 114
+13%
1 140
+2%
1 178
+3%
1 207
+2%
1 140
-5%
1 187
+4%
1 238
+4%
1 322
+7%
Operating Income
Operating Expenses
(1 582)
(1 599)
(1 465)
(1 364)
(1 362)
(1 418)
(1 392)
(1 383)
(1 325)
(1 168)
(1 249)
(1 092)
(1 067)
(1 091)
(1 090)
(1 042)
(1 026)
(1 007)
(1 029)
(1 023)
(1 039)
(1 078)
(1 075)
(1 113)
(1 148)
(1 157)
(1 144)
(1 156)
(1 134)
(1 131)
(1 159)
(1 219)
Selling, General & Administrative
(1 582)
(1 599)
(1 465)
(1 364)
(1 362)
(1 418)
(1 392)
(1 383)
(1 325)
(1 168)
(1 096)
(1 092)
(1 067)
(1 091)
(1 087)
(1 042)
(1 026)
(1 007)
(1 029)
(1 023)
(1 039)
(1 078)
(1 082)
(1 119)
(1 148)
(1 157)
(1 180)
(1 156)
(1 134)
(1 131)
(1 159)
(1 219)
Other Operating Expenses
0
(0)
(0)
(0)
(0)
(0)
(0)
0
(0)
(0)
(152)
(0)
(0)
0
(3)
0
0
(0)
0
0
0
0
6
6
(0)
0
35
0
0
0
(0)
0
Operating Income
229
N/A
235
+2%
379
+62%
331
-13%
288
-13%
62
-79%
7
-88%
(25)
N/A
(176)
-596%
(414)
-135%
(682)
-65%
(643)
+6%
(475)
+26%
(138)
+71%
(141)
-2%
9
N/A
24
+172%
44
+89%
62
+40%
(38)
N/A
(116)
-202%
(204)
-76%
(158)
+23%
(130)
+17%
(34)
+74%
(16)
+52%
34
N/A
51
+48%
6
-88%
55
+851%
78
+41%
103
+32%
Pre-Tax Income
Interest Income Expense
(19)
(15)
(20)
(25)
(13)
(26)
(32)
(16)
(31)
(28)
(27)
(30)
(15)
(4)
5
10
36
48
67
39
6
3
(7)
7
22
1
(20)
(12)
(69)
(41)
(38)
(47)
Non-Reccuring Items
(8)
0
(2)
(1)
(3)
0
(2)
(2)
0
(152)
0
(155)
(155)
(3)
0
(0)
(0)
0
0
0
6
(14)
0
0
0
35
0
32
36
0
(19)
(16)
Gain/Loss on Disposition of Assets
0
(2)
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
3
3
3
0
0
0
0
0
0
0
0
(1)
2
(1)
(1)
(1)
Total Other Income
(22)
1
4
5
4
14
15
14
17
18
29
29
25
21
15
14
15
12
6
7
2
(3)
(22)
(19)
(13)
9
13
13
10
7
6
12
Pre-Tax Income
180
N/A
218
+21%
361
+65%
309
-14%
275
-11%
48
-83%
(12)
N/A
(29)
-132%
(190)
-560%
(576)
-204%
(679)
-18%
(799)
-18%
(621)
+22%
(125)
+80%
(121)
+4%
32
N/A
77
+142%
107
+38%
137
+29%
8
-94%
(101)
N/A
(218)
-115%
(187)
+14%
(143)
+24%
(26)
+82%
29
N/A
27
-7%
84
+210%
(16)
N/A
21
N/A
26
+24%
51
+99%
Net Income
Tax Provision
(68)
(101)
(148)
(129)
(111)
(34)
(4)
26
63
(36)
(20)
(38)
(70)
12
11
126
147
115
107
(5)
(69)
(54)
(46)
(45)
(1)
(1)
(4)
(3)
(3)
(3)
(5)
(26)
Income from Continuing Operations
112
117
214
180
165
14
(17)
(2)
(126)
(612)
(699)
(837)
(690)
(114)
(110)
158
224
222
245
3
(171)
(272)
(234)
(188)
(27)
28
23
81
(20)
17
20
25
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
2
5
5
4
Net Income (Common)
112
N/A
117
+4%
214
+82%
180
-16%
165
-8%
14
-92%
(17)
N/A
(2)
+85%
(126)
-5 037%
(612)
-384%
(699)
-14%
(837)
-20%
(690)
+18%
(114)
+84%
(110)
+3%
158
N/A
224
+41%
222
-1%
245
+10%
3
-99%
(171)
N/A
(272)
-60%
(234)
+14%
(188)
+19%
(27)
+86%
28
N/A
24
-17%
81
+245%
(18)
N/A
22
N/A
25
+12%
29
+17%
EPS (Diluted)
6.61
N/A
6.97
+5%
12.71
+82%
10.69
-16%
9.84
-8%
0.81
-92%
-1
N/A
-0.16
+84%
-7.57
-4 631%
-36.58
-383%
-41.81
-14%
-49.88
-19%
-41.08
+18%
-6.77
+84%
-6.54
+3%
9.3
N/A
13.18
+42%
13.08
-1%
14.49
+11%
0.18
-99%
-10.09
N/A
-16.09
-59%
-13.71
+15%
-11.12
+19%
-1.55
+86%
1.67
N/A
1.37
-18%
4.76
+247%
-1.04
N/A
1.3
N/A
1.46
+12%
1.57
+8%
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