Cross E HoldingsCross E Holdings Corporation Limited231A福岡証券取引所サービス業FY ending Sep 2025, consolidated, J-GAAP

Cross E Holdings revenue and profit

Out of every ¥100 of sales, about ¥12 is left as operating profit. Revenue changed +6.2% from the prior year, operating profit +15.2%.

Five-year trend

Revenue¥4.58B
FY ending Sep 2023: ¥2.81B¥2.81BFY ending Sep 2024: ¥4.31B¥4.31BFY ending Sep 2025: ¥4.58B¥4.58BFY23FY24FY25
Operating income¥563M
FY ending Sep 2023: ¥337.9M¥337.9MFY ending Sep 2024: ¥488.7M¥488.7MFY ending Sep 2025: ¥563M¥563MFY23FY24FY25
Operating margin12.3%
FY ending Sep 2023: 12.0%12.0%FY ending Sep 2024: 11.3%11.3%FY ending Sep 2025: 12.3%12.3%FY23FY24FY25

What drives ROE

Net margin × asset turnover = ROA; ROA × financial leverage = ROE

Net margin8.4%
Asset turnover1.18×
ROA9.9%
ROA9.9%
Financial leverage1.40×
ROE13.9%

Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.

Net margin8.4%
2023: 8.8%8.8%2024: 7.5%7.5%2025: 8.4%8.4%232425
Asset turnover1.18×
2023: 1.03×1.03×2024: 1.31×1.31×2025: 1.18×1.18×232425
ROA9.9%
2023: 9.0%9.0%2024: 9.9%9.9%2025: 9.9%9.9%232425
Financial leverage1.40×
2023: 1.41×1.41×2024: 1.44×1.44×2025: 1.40×1.40×232425
ROE13.9%
2023: 12.8%12.8%2024: 14.2%14.2%2025: 13.9%13.9%232425
PeriodNet marginAsset turnoverROAFinancial leverageROE
20238.8%1.03×9.0%1.41×12.8%
20247.5%1.31×9.9%1.44×14.2%
20258.4%1.18×9.9%1.40×13.9%

Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.

Asset intensity and goodwill

Annual trends in tangible-asset ratios and goodwill balance.

PPE ÷ revenue4.6%
2023: 6.6%6.6%2024: 4.5%4.5%2025: 4.6%4.6%232425
PPE ÷ total assets5.4%
2023: 6.8%6.8%2024: 5.0%5.0%2025: 5.4%5.4%232425
Goodwill ÷ parent equity0.9%
2023: 2.5%2.5%2024: 1.4%1.4%2025: 0.9%0.9%232425
Goodwill balance¥26.1M
2023: ¥49.2M¥49.2M2024: ¥37.7M¥37.7M2025: ¥26.1M¥26.1M232425

Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition

Income statement (JPY millions)

ItemFY ending Sep 2023FY ending Sep 2024FY ending Sep 2025
Revenue2,8144,3134,583
Cost of revenue2,1233,3093,502
Gross profit6911,0041,081
SG&A353516518
Operating income338489563
Pretax income362503567
Income tax114178181
Net income attributable to owners248325386
Operating margin12.0%11.3%12.3%

Balance sheet (reported items)

Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.

Assets

Cash 63%
6%
1%
Other assets 30%

Funding

Other liabilities 26%
Equity 74%

Each bar totals 100% of assets; other is the residual.

ItemFY ending Sep 2023FY ending Sep 2024FY ending Sep 2025
Cash and equivalents¥1.25B¥2.23B¥2.48B
Total assets¥2.74B¥3.87B¥3.93B
Net assets¥1.94B¥2.64B¥2.91B
Share capital¥88M¥278M¥280.7M
Property, plant and equipment¥184.9M¥192.8M¥211.3M
Intangible assets excluding goodwill¥49.7M¥37.9M¥26.2M
Goodwill¥49.2M¥37.7M¥26.1M
Current assets¥2.37B¥3.48B¥3.33B
Current liabilities¥672.3M¥1.1B¥882.8M
Total liabilities¥801.6M¥1.23B¥1.02B
Equity attributable to owners of parent¥1.94B¥2.64B¥2.91B
Retained earnings¥1.8B¥2.12B¥2.38B

Sources

Show source documents (2)
  • EDINET (FSA Japan)

    有価証券報告書-第3期(2024/10/01-2025/09/30)

    ID S100XCGP2025-12-23Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第2期(2023/10/01-2024/09/30)

    ID S100VUDS2025-05-29Open

Extracted from XBRL: 44 / Derived from other figures: 1

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

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.