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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 2024 results

Cross CAT brought in ¥14.9B in revenue.

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

Revenue changed +7.9% from the prior year, operating profit +4.2%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +7.9% · profit +4.2%, calculated from disclosed figures.

Operating leverage: 0.52× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+7.9%¥13.8B → ¥14.9B
Gross profit
+9.7%¥3.2B → ¥3.51B
Operating income
+4.2%¥1.46B → ¥1.52B
Net income attributable to owners
+28.6%¥1.02B → ¥1.31B
Operating cash flow
+66.0%¥737.4M → ¥1.22B
Free cash flow
+77.2%¥601M → ¥1.06B

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

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

FY ending Mar 2024
Cost of sales
¥77
SG&A
¥13
Operating profit
¥10
Net profit kept
¥9

Annual margin trends

Gross margin23.5%
FY ending Mar 2020: 21.9%21.9%FY ending Mar 2021: 20.8%20.8%FY ending Mar 2022: 22.3%22.3%FY ending Mar 2023: 23.1%23.1%FY ending Mar 2024: 23.5%23.5%FY20FY21FY22FY23FY24
Operating margin10.2%
FY ending Mar 2020: 7.5%7.5%FY ending Mar 2021: 5.1%5.1%FY ending Mar 2022: 9.2%9.2%FY ending Mar 2023: 10.6%10.6%FY ending Mar 2024: 10.2%10.2%FY20FY21FY22FY23FY24
Net margin8.8%
FY ending Mar 2020: 5.1%5.1%FY ending Mar 2021: 3.8%3.8%FY ending Mar 2022: 6.3%6.3%FY ending Mar 2023: 7.4%7.4%FY ending Mar 2024: 8.8%8.8%FY20FY21FY22FY23FY24

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第53期(2025/04/01－2026/03/31)

    ID S100YJU22026-06-25Open

  • 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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