Company profile
Cross Marketing Group Inc.
Industry position
Information & Communication
Half-year trend
Half-year financial trend
H1 values are cumulative year-to-date.
H2 values are calculated when comparable.
Consolidated · Japanese GAAP · Cumulative YTD
Half-year financial data
Annual key financial indicators
FY2026
Revenue reached ¥33.2 billion, up 14.9% year over year. Operating income was ¥1.79 billion, down 29.1% year over year. Operating margin was 5.4%. Net income was ¥795.64 million, down 41.3% year over year. ROE was 9.5%; equity ratio was 31.3%; free cash flow was ¥2.64 billion.
Industry position details
Information & Communication
Annual data for the same fiscal year and industry
Comparison sample varies by metric
Operating margin Bottom 71% / ROE Bottom 58%
Equity ratio Bottom 91%
Revenue growth Top 30% / 3-year revenue CAGR Top 39%
Operating cash flow margin Bottom 65% / Free cash flow margin Top 30%
Annual financial data
| Fiscal year | Scope | Accounting standard | Revenue | Operating income | Ordinary income | Profit before tax | Net income | Profit attributable to owners of parent | Comprehensive income | Total assets | Total liabilities | Net assets | Shareholders' equity | Equity | Equity attributable to owners of parent | Equity for ratio | Operating cash flow | Investing cash flow | Financing cash flow | Free cash flow | Cash and cash equivalents | Basic EPS | P/E | Share price | Market cap | Book value per share | Dividend per share | Shares issued | Equity ratio | Official equity ratio | ROE | ROA | Operating margin | Ordinary income margin | Net margin | Operating cash flow margin | Free cash flow margin | Dividend payout ratio | Revenue YoY | Operating income YoY | Ordinary income YoY | Profit before tax YoY | Net income YoY | Total assets YoY | Equity YoY | Operating cash flow YoY | Investing cash flow YoY | Financing cash flow YoY | Free cash flow YoY | Cash and cash equivalents YoY | EPS YoY | Dividend per share YoY | Shares issued YoY | Employees YoY | Average salary YoY | Employees | Average salary |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2026 | Consolidated | Japanese GAAP | 33203953000 | 1789965000 | 1809043000 | 795635000 | 795635000 | 928080000 | 26706835000 | 18341299000 | 8365536000 | 8278710000 | 8365536000 | 1854397000 | 782096000 | 1064079000 | 2636493000 | 11478036000 | 41.19 | 14.1 | 580.779 | 11598426111.456 | 445.89 | 19970464 | 0.313235769 | 0.313 | 0.0951086697 | 0.0297914373 | 0.0539081898 | 0.0544827599 | 0.0239620566 | 0.0558486816 | 0.0794029855 | 0.1490613304 | -0.2905269625 | -0.2463153027 | -0.4132649675 | 0.6263613941 | 0.0474063423 | -0.0519287637 | 2.6308990322 | 1.9301633784 | 0.7857349438 | 0.5035202541 | -0.4236742689 | 0.0 | 0.0885993485 | 1671 | |||||||||
| FY2025 | Consolidated | Japanese GAAP | 28896589000 | 2522950000 | 2400265000 | 1356038000 | 1356038000 | 1259715000 | 16421218000 | 8434311000 | 7986906000 | 8032542000 | 7986906000 | 1955968000 | -479549000 | -1143970000 | 1476419000 | 7634108000 | 71.47 | 10.1 | 721.847 | 14415619527.008 | 414.68 | 19970464 | 0.4863771981 | 0.486 | 0.1697826417 | 0.0825784056 | 0.0873096129 | 0.0830639561 | 0.0469272688 | 0.0676885428 | 0.051093193 | 0.1035749432 | 0.3681117894 | 0.2551166502 | 0.1366707712 | -0.0125403486 | 0.1277621107 | 0.2450694507 | 0.6144810094 | -3.5358103944 | 3.5141317043 | 0.0348581211 | 0.1516274573 | 0.0 | 0.0295103957 | 1535 | |||||||||
| FY2024 | Consolidated | Japanese GAAP | 26184528000 | 1844111000 | 1912384000 | 1192991000 | 1192991000 | 1284531000 | 16629761000 | 9547677000 | 7082084000 | 7037042000 | 7082084000 | 1570971000 | -1243905000 | 451126000 | 327066000 | 7376961000 | 62.06 | 9.5 | 589.570 | 11773986460.480 | 367.19 | 19970464 | 0.4258680567 | 0.426 | 0.1684519698 | 0.071738313 | 0.0704275059 | 0.0730348853 | 0.0455609129 | 0.059996155 | 0.0124908114 | 0.0434443298 | -0.0547683656 | 0.0174241461 | 0.1846875251 | 0.1622304074 | 0.1631383143 | -0.1253101281 | -0.3796624006 | 15.4057749655 | -0.6343306527 | 0.1388030232 | 0.2168627451 | 0.0 | 0.1749408983 | 1491 | |||||||||
| FY2023 | Consolidated | Japanese GAAP | 25094322000 | 1950962000 | 1879633000 | 1007009000 | 1007009000 | 1109194000 | 14308489000 | 8219717000 | 6088772000 | 6053841000 | 6088772000 | 1796032000 | -901601000 | 27498000 | 894431000 | 6477820000 | 51.0 | 16.3 | 831.30 | 16601446723.20 | 312.99 | 19970464 | 0.4255356383 | 0.42 | 0.1653878647 | 0.0703784306 | 0.0777451569 | 0.074902721 | 0.0401289583 | 0.0715712503 | 0.0356427641 | 0.007839472 | -0.2263855641 | -0.2475433298 | -0.3542409064 | 0.0894866004 | -0.0076189166 | -0.0794253174 | -0.0016764953 | 1.0353767122 | -0.1488888551 | 0.1769705629 | -0.3550018971 | 0.0 | 0.0745131245 | 1269 | |||||||||
| FY2022 | Consolidated | Japanese GAAP | 24899126000 | 2521879000 | 2497995000 | 1559419000 | 1559419000 | 1760218000 | 13133240000 | 6997723000 | 6135518000 | 5901472000 | 6135518000 | 1950990000 | -900092000 | -777291000 | 1050898000 | 5503808000 | 79.07 | 9.6 | 759.072 | 15159020049.408 | 291.24 | 19970464 | 0.4671747413 | 0.439 | 0.2541625662 | 0.1187383311 | 0.1012838362 | 0.1003246058 | 0.0626294674 | 0.0783557624 | 0.0422062204 | 1.3144035127 | 1.5033019959 | 1.3841585803 | 1.8876739268 | 0.1153089297 | 0.4139956466 | 0.8649291161 | -4.0854443614 | 0.4716802232 | -0.2144985795 | 0.0708428921 | 1.8752727273 | 0.0 | 0.0582437276 | 1181 | |||||||||
| FY2021 | Consolidated | Japanese GAAP | 10758334000 | 1007421000 | 1047747000 | 540026000 | 540026000 | 491772000 | 11775428000 | 7436293000 | 4339135000 | 4302259000 | 4339135000 | 1046147000 | 291722000 | -1471251000 | 1337869000 | 5139697000 | 27.5 | 25.0 | 687.50 | 13729694000.00 | 204.27 | 19970464 | 0.36849064 | 0.34 | 0.1244547588 | 0.0458604137 | 0.0936409857 | 0.0973893356 | 0.050196062 | 0.0972406136 | 0.1243565221 | 0.3972695255 | 5.0750592478 | 4.6482013574 | 15.8663251921 | 0.0776979634 | 0.3345386558 | -0.0843456486 | 2.1380586971 | -1.846789483 | 0.5097034463 | -0.0328758792 | 3.4819494585 | 0.0 | 1116 | ||||||||||
| FY2020 | Consolidated | Japanese GAAP | 7699541000 | 165829000 | 185501000 | 32018000 | 32018000 | -8570000 | 10926464000 | 7675052000 | 3251412000 | 3471039000 | 3251412000 | 1142513000 | -256333000 | 1737446000 | 886180000 | 5314413000 | -11.08 | 19970464 | 0.2975722063 | 0.289 | 0.009847414 | 0.0029303167 | 0.0215375176 | 0.0240924751 | 0.0041584297 | 0.1483871571 | 0.1150951726 | -0.1258820745 | -0.6083923515 | -0.4558460302 | 1.0335386069 | 0.2281318139 | 0.0849084368 | 1.3772440512 | -1.1685094791 | 7.0488448523 | 1.4453292936 | 0.9962583395 | 0.809948542 | ||||||||||||||||
| FY2019 | Consolidated | Japanese GAAP | 8808355000 | 423457000 | 340898000 | -954661000 | -954661000 | -999440000 | 8896817000 | 5899871000 | 2996946000 | 3181519000 | 2996946000 | 480604000 | -118207000 | -287236000 | 362397000 | 2662187000 | -58.3 | 0.3368559789 | 0.325 | -0.3185446117 | -0.107303657 | 0.0480744702 | 0.0387016645 | -0.1083813039 | 0.0545622877 | 0.0411424154 | 0.0232980282 | -0.0771482183 | -0.1658600085 | -6.1177829718 | -0.0140507037 | -0.1832363392 | -0.3983530584 | 0.0737144827 | 0.0259818649 | -0.4600759833 | 0.1105768128 | -15.2849162011 | |||||||||||||||||
| FY2018 | Consolidated | Japanese GAAP | 8607810000 | 458857000 | 408682000 | 186538000 | 186538000 | 116938000 | 9023605000 | 5354311000 | 3669294000 | 3770035000 | 3669294000 | 798814000 | -127614000 | -294898000 | 671200000 | 2397121000 | -3.58 | 0.4066328258 | 0.393 | 0.0508375726 | 0.0206722258 | 0.0533070549 | 0.0474780461 | 0.021670785 | 0.0928010725 | 0.0779756988 | 0.0573004906 | 0.1162475582 | 0.202550567 | 2.0123354951 | -0.1103148444 | -0.1194090314 | -0.2950973592 | -0.3137662659 | 0.3819945219 | -0.3521798299 | -0.1165136891 | 0.863878327 | |||||||||||||||||
| FY2017 | Consolidated | Japanese GAAP | 8141309000 | 411071000 | 339846000 | -184265000 | -184265000 | -248197000 | 10142470000 | 5975617000 | 4166854000 | 4206506000 | 4166854000 | 1133226000 | -97136000 | -477177000 | 1036090000 | 2713252000 | -26.3 | 0.4108322726 | 0.398 | -0.0442216118 | -0.0181676653 | 0.0504920032 | 0.0417434101 | -0.0226333382 | 0.1391945693 | 0.1272633185 | 0.1153639283 | -0.0412092205 | -0.0779286319 | -2.3111400475 | 0.2260407597 | 0.1456452956 | 18.7677534146 | -0.640422873 | 0.3893236549 | 550.0673025967 | 0.7331193058 | -13.9431818182 |
Source filings
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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp