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CrescoCRESCO LTD.4674東証プライム情報・通信業FY ending Mar 2026, consolidated, J-GAAP

Cresco FY ending Mar 2025 results

About 48% of Cresco's sales come from IT Service, with Enterprise and Finance making up much of the rest.

Out of every ¥100 of sales, about ¥10 is left as operating profit.

Revenue changed +11.4% from the prior year, operating profit +16.8%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +11.4% · profit +16.8%, calculated from disclosed figures.

Operating leverage: 1.48× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2024 → FY ending Mar 2025

Revenue
+11.4%¥52.8B → ¥58.8B
Gross profit
+14.0%¥10.3B → ¥11.8B
Operating income
+16.8%¥5.12B → ¥5.98B
Net income attributable to owners
+18.2%¥3.73B → ¥4.41B
Operating cash flow
+48.2%¥3.21B → ¥4.76B
Free cash flow
+41.3%¥2.95B → ¥4.17B

Where the money goes

FY ending Mar 2024 → FY ending Mar 2025

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

For every ¥100 Cresco sells, how much goes where, and how much is kept.

FY ending Mar 2025
Cost of sales
¥80
SG&A
¥10
Operating profit
¥10
Net profit kept
¥7

Annual margin trends

Gross margin20.0%
FY ending Mar 2020: 18.4%18.4%FY ending Mar 2021: 18.1%18.1%FY ending Mar 2022: 19.6%19.6%FY ending Mar 2023: 19.9%19.9%FY ending Mar 2024: 19.6%19.6%FY ending Mar 2025: 20.0%20.0%FY20FY21FY22FY23FY24FY25
Operating margin10.2%
FY ending Mar 2020: 9.0%9.0%FY ending Mar 2021: 8.8%8.8%FY ending Mar 2022: 10.0%10.0%FY ending Mar 2023: 10.3%10.3%FY ending Mar 2024: 9.7%9.7%FY ending Mar 2025: 10.2%10.2%FY20FY21FY22FY23FY24FY25
Net margin7.5%
FY ending Mar 2020: 6.2%6.2%FY ending Mar 2021: 6.6%6.6%FY ending Mar 2022: 7.3%7.3%FY ending Mar 2023: 6.9%6.9%FY ending Mar 2024: 7.1%7.1%FY ending Mar 2025: 7.5%7.5%FY20FY21FY22FY23FY24FY25

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2025

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第38期(2025/04/01－2026/03/31)

    ID S100YDHC2026-06-18Open

  • EDINET (FSA Japan)

    有価証券報告書－第37期(2024/04/01－2025/03/31)

    ID S100VZI72025-06-19Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第36期(2023/04/01－2024/03/31)

    ID S100VBSZ2025-03-03Open

  • EDINET (FSA Japan)

    有価証券報告書－第35期(2022/04/01－2023/03/31)

    ID S100QYPV2023-06-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第34期(令和3年4月1日－令和4年3月31日)

    ID S100O9DJ2022-06-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第33期(令和2年4月1日－令和3年3月31日)

    ID S100LKL02021-06-21Open

Extracted from XBRL: 50 / Derived from other figures: 1

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