Cross Marketing Group Inc. (3675.T) - Quarterly Income Statement

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3675.T
Financials

666 (JPY) • At close November 14, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3
Revenue Numbers are in millions	5,628.853	5,443.743	6,652.049	6,896.621	6,101.909	5,820.951	6,778.199	6,953.368	5,346.608	5,259.065	5,499.269	4,611.554	3,673.6	3,081.204	4,618.337	5,782.682	3,988.618	4,097.245	4,711.11	4,915.275	3,968.804	3,929.57	4,678.24	4,731.848	3,884.936	3,826.97	4,314.339	5,129.95	3,539.934	3,424.058	3,875.182	4,660.272	3,115.332	3,406.433	3,677.148	2,254.86	1,844.279	1,829.142	2,213.168	2,013.543	1,454.635	1,275.104	1,549.601	1,511.084	1,359.329	1,117.652	1,457.935	1,337.799	1,170.756	809.319	1,105.746	1,011.189	849.62	704.808	917.729	764.058	695.115	581.949	719.776
Cost of Revenue Numbers are in millions	3,606.754	3,337.388	3,793.827	4,052.9	3,516.08	3,614.651	3,778.98	4,007.336	3,160.97	3,269.911	3,177.52	2,625.756	2,265.482	2,011.443	2,751.189	3,560.612	2,417.69	2,601.188	2,835.854	3,044.973	2,587.652	2,521.29	2,908.429	2,944.285	2,443.5	2,325.111	2,422.693	2,978.094	2,060.467	2,149.558	2,242.221	2,581.006	1,879.39	2,018.562	2,062.589	1,372.575	1,157.287	1,240.95	1,291.727	1,194.016	907.844	804.498	858.424	899.678	877.924	769.331	896.202	892.755	736.791	530.924	690.713	590.396	495.807	429.451	538.921	467.333	425.918	371.212	453.736
Gross Profit Numbers are in millions	2,022.099	2,106.355	2,858.222	2,843.721	2,585.829	2,206.3	2,999.219	2,946.032	2,185.638	1,989.154	2,321.749	1,985.798	1,408.118	1,069.761	1,867.148	2,222.07	1,570.928	1,496.057	1,875.256	1,870.302	1,381.152	1,408.28	1,769.811	1,787.563	1,441.436	1,501.859	1,891.646	2,151.856	1,479.467	1,274.5	1,632.961	2,079.266	1,235.942	1,387.871	1,614.559	882.285	686.992	588.192	921.441	819.527	546.791	470.606	691.177	611.406	481.405	348.321	561.733	445.044	433.965	278.395	415.033	420.793	353.813	275.357	378.808	296.725	269.197	210.737	266.04
Gross Profit Ratio Numbers are in millions	0.359	0.387	0.43	0.412	0.424	0.379	0.442	0.424	0.409	0.378	0.422	0.431	0.383	0.347	0.404	0.384	0.394	0.365	0.398	0.381	0.348	0.358	0.378	0.378	0.371	0.392	0.438	0.419	0.418	0.372	0.421	0.446	0.397	0.407	0.439	0.391	0.372	0.322	0.416	0.407	0.376	0.369	0.446	0.405	0.354	0.312	0.385	0.333	0.371	0.344	0.375	0.416	0.416	0.391	0.413	0.388	0.387	0.362	0.37
Reseach & Development Expenses Numbers are in millions	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	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	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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	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	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	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	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	0	0	0	0	0
SG&A Numbers are in millions	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	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	0	0	0	0	0
Other Expenses Numbers are in millions	-4.306	-9.506	2,015.313	2,024.322	2,075.665	2,416.119	1,977.107	0.254	-8.15	9.936	21.39	26.07	88.249	40.976	7.199	0.422	1.931	15.968	5.881	-0.759	15.346	4.709	2.346	7.063	3.137	9.592	2.752	0.563	14.069	12.148	-0.885	0.872	-1.939	2.976	1.903	-0.039	-1.856	0.7	0.131	2.531	1.47	0.772	2.968	-0.203	-0.005	0.969	3.042	0.226	0.291	0.749	2.194	-0.642	0.594	0.937	0.833	0.836	2.385	0.897	2.428
Operating Expenses Numbers are in millions	2,039.236	2,327.865	2,015.313	2,024.322	2,075.665	2,416.119	1,977.107	1,722.232	1,699.852	1,829.029	1,474.453	1,307.462	1,266.257	1,330.635	1,440.444	1,484.086	1,465.328	1,481.886	1,465.969	1,345.083	1,410.539	1,414.015	1,305.219	1,388.619	1,524.93	1,678.419	1,304.015	1,484.208	1,234.137	1,204.803	1,273.919	1,498.68	1,122.458	1,316.293	1,147.61	629.57	654.134	724.733	534.298	532.319	496.285	437.02	336.987	378.057	384.753	360.247	325.293	332.159	306.798	257.151	240.741	312.049	265.111	242.537	205.691	213.099	212.619	197.295	188.117
Operating Income Numbers are in millions	-17.137	-221.51	842.909	819.399	510.164	-209.818	1,022.11	1,223.801	485.786	160.125	847.296	678.335	141.862	-260.875	426.704	737.984	105.601	14.169	409.288	525.221	-29.388	-5.735	464.592	398.943	-83.493	-176.559	587.63	667.648	245.33	69.696	359.043	580.586	113.484	71.578	466.949	252.716	32.857	-136.541	387.143	287.208	50.506	33.586	354.19	233.349	96.652	-11.926	236.44	112.885	127.166	21.244	174.292	108.743	88.703	32.82	173.117	83.624	56.578	13.443	77.923
Operating Income Ratio Numbers are in millions	-0.003	-0.041	0.127	0.119	0.084	-0.036	0.151	0.176	0.091	0.03	0.154	0.147	0.039	-0.085	0.092	0.128	0.026	0.003	0.087	0.107	-0.007	-0.001	0.099	0.084	-0.021	-0.046	0.136	0.13	0.069	0.02	0.093	0.125	0.036	0.021	0.127	0.112	0.018	-0.075	0.175	0.143	0.035	0.026	0.229	0.154	0.071	-0.011	0.162	0.084	0.109	0.026	0.158	0.108	0.104	0.047	0.189	0.109	0.081	0.023	0.108
Total Other Income Expenses Net Numbers are in millions	-39.977	-25.805	-12.285	-86.19	20.528	-88.179	-141.624	74.09	-47.871	-37.042	-34.188	-79.299	-7.814	34.099	-14.427	-70.474	-5.184	-1,099.253	-43.757	-72.051	167.263	-10.554	-36.405	-115.728	-615.83	-311.99	-36.878	-9.433	118.593	-25.267	-34.904	-203.514	-28.755	-30.963	175.013	-3.093	-19.367	-17.641	12.577	2.44	-0.568	20.562	-4.327	5.573	-14.686	10.88	20.369	10.704	7.813	1.487	-7.79	-0.852	1.102	0.735	1.303	12.61	2.366	0.247	2.66
Income Before Tax Numbers are in millions	-57.114	-247.315	830.624	733.209	530.692	-297.997	880.486	1,297.891	437.915	123.083	813.108	599.036	134.048	-226.776	412.277	667.51	100.417	-1,085.084	365.531	453.17	137.875	-16.289	428.187	283.215	-699.323	-488.549	550.752	658.215	363.923	44.429	324.139	377.072	84.729	40.615	641.962	249.623	13.49	-154.182	399.72	289.648	49.938	54.148	349.863	238.922	81.966	-1.046	256.809	123.589	134.979	22.731	166.502	107.891	89.805	33.555	174.42	96.234	58.944	13.69	80.583
Income Before Tax Ratio Numbers are in millions	-0.01	-0.045	0.125	0.106	0.087	-0.051	0.13	0.187	0.082	0.023	0.148	0.13	0.036	-0.074	0.089	0.115	0.025	-0.265	0.078	0.092	0.035	-0.004	0.092	0.06	-0.18	-0.128	0.128	0.128	0.103	0.013	0.084	0.081	0.027	0.012	0.175	0.111	0.007	-0.084	0.181	0.144	0.034	0.042	0.226	0.158	0.06	-0.001	0.176	0.092	0.115	0.028	0.151	0.107	0.106	0.048	0.19	0.126	0.085	0.024	0.112
Income Tax Expense Numbers are in millions	78.804	-6.432	343.803	292.75	191.513	-42.905	149.47	411.456	163.558	87.003	375.593	270.246	52.649	-26.637	182.987	231.172	61.616	49.335	191.933	198.281	83.705	32.309	172.125	132.135	-18.288	41.28	232.545	239.892	93.552	76.199	161.217	225.515	78.739	66.776	201.632	58.141	28.116	-45.787	163.179	106.851	40.909	-1.564	145.469	108.574	41.647	-2.94	113.524	58.963	57.492	8.663	73.489	61.21	37.637	14.428	71.608	34.061	24.74	4.729	34.452
Net Income Numbers are in millions	-135.281	-243.91	486.53	437.228	327.161	-255.092	697.732	843.395	267.463	45.754	494.272	346.425	88.346	-218.16	250.178	448.542	28.721	-1,146.978	192.317	257.536	62.57	-69.95	256.488	150.865	-669.668	-513.696	329.431	432.769	263.542	-34.456	174.994	140.886	12.17	-28.212	433.696	130.882	2.111	-111.936	224.388	164.44	12.152	57.672	204.182	128.184	39.43	3.051	142.328	65.947	78.026	14.068	93.013	46.681	52.168	19.127	102.812	62.173	34.204	8.96	46.132
Net Income Ratio Numbers are in millions	-0.024	-0.045	0.073	0.063	0.054	-0.044	0.103	0.121	0.05	0.009	0.09	0.075	0.024	-0.071	0.054	0.078	0.007	-0.28	0.041	0.052	0.016	-0.018	0.055	0.032	-0.172	-0.134	0.076	0.084	0.074	-0.01	0.045	0.03	0.004	-0.008	0.118	0.058	0.001	-0.061	0.101	0.082	0.008	0.045	0.132	0.085	0.029	0.003	0.098	0.049	0.067	0.017	0.084	0.046	0.061	0.027	0.112	0.081	0.049	0.015	0.064
EPS Numbers are in millions	-7.08	0	24.58	22.09	16.53	-12.93	35.62	45.25	13.65	1.84	25.17	17.64	25.17	-11.11	12.6	22.59	1.95	-57.78	9.83	13.17	9.83	-3.58	13.13	7.72	-34.29	-26.3	16.87	22.16	16.87	-1.76	8.96	7.21	0.31	-1.44	24.05	10.62	0.11	-6.21	12.44	9.12	0.5	3.2	11.49	7.21	11.49	0.11	7.83	3.63	4.24	0.77	5.07	2.43	2.74	1	5.39	3.26	1.79	0.47	2.42
EPS Diluted Numbers are in millions	-7.08	0	24.58	21.89	16.38	-12.81	35.32	44.87	13.54	1.83	25.17	17.64	25.17	-11.11	12.6	22.59	1.95	-57.78	9.83	13.17	9.83	-3.58	13.01	7.65	-33.97	-26.06	16.87	22.16	16.87	-1.76	8.96	7.21	0.31	-1.44	24.05	10.62	0.11	-6.21	12.44	9.12	0.5	3.2	11.49	7.21	11.49	0.11	7.76	3.6	4.19	0.76	5.05	2.43	2.74	0.98	5.3	3.26	1.79	0.47	2.42
EBITDA Numbers are in millions	-43.428	-199.655	842.93	731.706	547.36	-147.422	1,032.779	1,219.968	462.589	171.937	884.202	695.796	146.146	-215.211	422.204	730.527	101.004	-1,071.858	374.6	467.613	146.97	-4.23	432.857	371.656	-94.625	-482.211	558.378	668.872	370.968	51.413	333.285	583.201	91.211	59.868	477.292	251.507	21.778	-146.819	401.679	297.337	50.491	54.647	350.8	239.639	84.964	-0.216	259.971	189.771	185.937	62.234	212.681	138.654	116.952	61.777	196.518	120.767	74.397	28.562	93.004
EBITDA Ratio Numbers are in millions	-0.008	-0.037	0.127	0.106	0.09	-0.025	0.152	0.175	0.087	0.033	0.161	0.151	0.04	-0.07	0.091	0.126	0.025	-0.262	0.08	0.095	0.037	-0.001	0.093	0.079	-0.024	-0.126	0.129	0.13	0.105	0.015	0.086	0.125	0.029	0.018	0.13	0.112	0.012	-0.08	0.181	0.148	0.035	0.043	0.226	0.159	0.063	-0	0.178	0.142	0.159	0.077	0.192	0.137	0.138	0.088	0.214	0.158	0.107	0.049	0.129

Cross Marketing Group Inc.

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TSE:3675.T