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 FY ending Sep 2024 results

About 83% of Cross E Holdings's sales come from Construction Business Reportable Segments Member, with Facility business making up much of the rest.

Out of every ¥100 of sales, about ¥11 is left as operating profit.

Revenue changed +53.3% from the prior year, operating profit +44.6%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +53.3% · profit +44.6%, calculated from disclosed figures.

Operating leverage: 0.84× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2023 → FY ending Sep 2024

Revenue
+53.3%¥2.81B → ¥4.31B
Gross profit
+45.3%¥691.1M → ¥1B
Operating income
+44.6%¥337.9M → ¥488.7M
Net income attributable to owners
+31.3%¥247.8M → ¥325.4M
Operating cash flow
+227.6%¥195.2M → ¥639.4M
Free cash flow
+389.6%¥126M → ¥616.9M

Where the money goes

FY ending Sep 2023 → FY ending Sep 2024

Where ¥100 of sales goes

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

FY ending Sep 2024
Cost of sales
¥77
SG&A
¥12
Operating profit
¥11
Net profit kept
¥8

Annual margin trends

Gross margin23.3%
FY ending Sep 2023: 24.6%24.6%FY ending Sep 2024: 23.3%23.3%FY23FY24
Operating margin11.3%
FY ending Sep 2023: 12.0%12.0%FY ending Sep 2024: 11.3%11.3%FY23FY24
Net margin7.5%
FY ending Sep 2023: 8.8%8.8%FY ending Sep 2024: 7.5%7.5%FY23FY24

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 Sep 2024

Profit by segment

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

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: 43 / Derived from other figures: 1

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

Other periods

Analyze this page with AI

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