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Cross CATCROSS CAT CO.,LTD.2307東証プライム情報・通信業FY ending Mar 2026, consolidated, J-GAAP

Cross CAT FY ending Mar 2021 results

Cross CAT brought in ¥9.63B in revenue.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed -0.5% from the prior year, operating profit -31.6%.

Revenue and profit pattern

Revenue and profit down

Revenue -0.5% · profit -31.6%, calculated from disclosed figures.

Operating leverage: 62.56× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
-0.5%¥9.67B → ¥9.63B
Gross profit
-5.3%¥2.12B → ¥2.01B
Operating income
-31.6%¥721.7M → ¥493.5M
Net income attributable to owners
-25.4%¥495.3M → ¥369.6M
Operating cash flow
-62.2%¥951.7M → ¥359.5M
Free cash flow
-66.5%¥799.9M → ¥268.3M

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

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

FY ending Mar 2021
Cost of sales
¥79
SG&A
¥16
Operating profit
¥5
Net profit kept
¥4

Annual margin trends

Gross margin20.8%
FY ending Mar 2020: 21.9%21.9%FY ending Mar 2021: 20.8%20.8%FY20FY21
Operating margin5.1%
FY ending Mar 2020: 7.5%7.5%FY ending Mar 2021: 5.1%5.1%FY20FY21
Net margin3.8%
FY ending Mar 2020: 5.1%5.1%FY ending Mar 2021: 3.8%3.8%FY20FY21

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

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第52期(2024/04/01－2025/03/31)

    ID S100W49F2025-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第51期(2023/04/01－2024/03/31)

    ID S100TQZF2024-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第50期(2022/04/01－2023/03/31)

    ID S100R4DI2023-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第49期(令和3年4月1日－令和4年3月31日)

    ID S100OH5U2022-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第48期(令和2年4月1日－令和3年3月31日)

    ID S100LNIE2021-06-25Open

Extracted from XBRL: 49 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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