3675 Cross Marketing Group Inc. - Financial Results

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3675

TSE Prime

Cross Marketing Group Inc.

670

JPY

-1

(-0.15%)

May 2, 3:30 pm JST

4.61

USD

May 2, 2:30 am EDT

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun, 2021 Changed	10,758	1,007	1,048	540	27.5	4	Aug 12, 2021	J-GAAP
Jun, 2022	24,899	2,522	2,498	1,559	79.1	9.60	Aug 15, 2022	J-GAAP
Jun, 2023	25,094	1,951	1,880	1,007	51.0	12	Aug 10, 2023	J-GAAP
Jun, 2024	26,185	1,844	1,912	1,193	62.1	13	Aug 9, 2024	J-GAAP
Jun, 2025 Guidance	30,000	3,000	2,900	1,800	95.5	14	Aug 9, 2024	J-GAAP
YoY	+14.6%	+62.7%	+51.7%	+50.9%	+53.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 13, 2020	19,570	1,360	1,330	820	6.2	J-GAAP
- - - - -	Jun 30, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Nov 12, 2020	ー	ー	ー	ー	6.2	J-GAAP
- - - - Results	Feb 15, 2021	15,985	986	1,078	467	6.2	J-GAAP
Jun, 2021 Changed	May 13, 2021	Available in future release
Results Changed	Aug 12, 2021
Jun, 2022	Aug 12, 2021
	Dec 14, 2021
	Feb 14, 2022
	May 16, 2022
Results	Aug 15, 2022
Jun, 2023	Aug 15, 2022
	May 15, 2023
Results	Aug 10, 2023
Jun, 2024	Aug 10, 2023
	Feb 13, 2024
Results	Aug 9, 2024
Jun, 2025	Aug 9, 2024	30,000	3,000	2,900	1,800	14	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2003	320	－	Available in future release
Dec, 2004	1,328	+315.0
Dec, 2005	1,689	+27.2
Dec, 2006	2,117	+25.3
Dec, 2007	2,433	+14.9
Dec, 2008	2,697	+10.9
Dec, 2009	2,761	+2.4
Dec, 2010	3,483	+26.1
Dec, 2011	4,424	+27.0
Dec, 2012	5,446	+23.1
Dec, 2013	6,293	+15.6
Dec, 2014	8,141	+29.4
Dec, 2015	14,859	+82.5
Dec, 2016	15,969	+7.5
Dec, 2017	16,758	+4.9
Dec, 2018	17,492	+4.4
Dec, 2019	18,580	+6.2
Dec, 2020	15,985	-14.0
Jun, 2021 Changed	10,758	－
Jun, 2022	24,899	+131.4
Jun, 2023	25,094	+0.8
Jun, 2024	26,185	+4.3
Jun, 2025 Guidance	30,000	+14.6	3,000	+62.7	2,900	+51.7	95.5	+53.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2023	25,094	1,951	7.77	17.12	7.34	1.83	51.0
Jun, 2024	26,185	1,844	7.04	18.24	7.71	1.69	62.1
Jun, 2025 Guidance	30,000	3,000	10.0	24.15	10.68	1.78	95.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	26,185	2,522	2,498	1,559	79.1
Fiscal Year	Jun, 2024	Jun, 2022	Jun, 2022	Jun, 2022	Jun, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2022	12,599	812	837	448	22.7	5.30	Aug 15, 2022	J-GAAP
Jan - Jun, 2023	12,095	621	609	243	12.3	6	Aug 10, 2023	J-GAAP
Jan - Jun, 2024	13,671	912	1,032	616	32.0	6.50	Aug 9, 2024	J-GAAP
Jan - Jun, 2025 Guidance	15,248	1,652	1,596	1,022	54.2	7	Feb 14, 2025	J-GAAP
YoY	+11.5%	+81.1%	+54.7%	+65.9%	+69.2%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Jun, 2022	2,522	1,050	1,950	-900	-777	5,503	41.90	J-GAAP
Jun, 2023	1,951	895	1,796	-901	27	6,477	45.27	J-GAAP
Jun, 2024	1,844	327	1,570	-1,243	451	7,376	44.36	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jul - Dec, 2022	12,999	1,330	1,271	764	38.6	67.6	Feb 13, 2023	J-GAAP
Jul - Dec, 2023	12,514	932	880	577	30.1	46.0	Feb 13, 2024	J-GAAP
Jul - Dec, 2024	14,752	1,348	1,304	778	40.8	45.0	Feb 14, 2025	J-GAAP
YoY	+17.9%	+44.6%	+48.2%	+34.8%	+35.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	6,652	842	823	487	24.6	12.7	May 15, 2023	J-GAAP
Apr - Jun, 2023	5,443	-221	-214	-244	-12.4	-4.1	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	5,629	-17	-57	-135	-7.1	-0.3	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	6,885	949	937	712	37.1	13.8	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	6,826	759	802	408	21.2	11.1	May 14, 2024	J-GAAP
Apr - Jun, 2024	6,845	153	230	208	10.8	2.2	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	6,762	356	295	142	7.4	5.3	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	7,990	992	1,009	636	33.4	12.4	Feb 14, 2025	J-GAAP
YoY	+16.0%	+4.5%	+7.7%	-10.7%	-10.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	4,618	-2.0	Available in future release
Apr - Jun, 2020	3,082	-24.8
Jul - Sep, 2020	3,673	-7.9
Oct - Dec, 2020	4,612	-20.2
Jan - Mar, 2021	5,499	+19.1
Apr - Jun, 2021	5,259	+70.6
Jul - Sep, 2021	5,347	－
Oct - Dec, 2021	6,953	－
Jan - Mar, 2022	6,778	－
Apr - Jun, 2022	5,821	－
Jul - Sep, 2022	6,102	+14.1
Oct - Dec, 2022	6,897	-0.8
Jan - Mar, 2023	6,652	-1.9
Apr - Jun, 2023	5,443	-6.5
Jul - Sep, 2023	5,629	-7.8
Oct - Dec, 2023	6,885	-0.2
Jan - Mar, 2024	6,826	+2.6
Apr - Jun, 2024	6,845	+25.8
Jul - Sep, 2024	6,762	+20.1
Oct - Dec, 2024	7,990	+16.0	992	+4.5	1,009	+7.7	33.4	-10.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,990	1,224	1,209	844	43.0
Fiscal Year	Dec, 2024	Dec, 2021	Dec, 2021	Dec, 2021	Dec, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jun, 2022	291.24	43.9	13,133	5,764	4,537	0.49	Aug 15, 2022	J-GAAP
Jun, 2023	312.99	41.9	14,308	6,002	5,320	0.68	Aug 10, 2023	J-GAAP
Jun, 2024	367.19	42.6	16,629	7,080	6,273	0.70	Aug 9, 2024	J-GAAP
Jul - Dec, 2024	ー	44.2	16,856	7,452	6,925	0.59	Feb 14, 2025	J-GAAP

Cross Marketing Group Inc.(3675) Financial Results