Cross Marketing GroupCross Marketing Group Inc.3675東証プライム情報・通信業FY ending Jun 2025, consolidated, J-GAAP

Cross Marketing Group FY ending Jun 2021 results

About 40% of Cross Marketing Group's sales come from Digital Marketing, with Data Marketing and Insight making up much of the rest.

Out of every ¥100 of sales, about ¥9 is left as operating profit.

Revenue changed -32.7% from the prior year, operating profit +2.2%.

What changed from last year

FY ending Dec 2020 → FY ending Jun 2021

Revenue
-32.7%¥16B → ¥10.8B
Gross profit
-31.9%¥6.33B → ¥4.31B
Operating income
+2.2%¥986M → ¥1.01B
Net income attributable to owners
+15.7%¥466.8M → ¥540M
Operating cash flow
-36.1%¥1.64B → ¥1.05B
Free cash flow
-34.6%¥1.42B → ¥925.3M

Where the money goes

FY ending Dec 2020 → FY ending Jun 2021

Where ¥100 of sales goes

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

FY ending Jun 2021
Cost of sales
¥60
SG&A
¥31
Operating profit
¥9
Net profit kept
¥5

Annual margin trends

Gross margin40.1%
FY ending Dec 2020: 39.6%39.6%FY ending Jun 2021: 40.1%40.1%FY20FY21
Operating margin9.4%
FY ending Dec 2020: 6.2%6.2%FY ending Jun 2021: 9.4%9.4%FY20FY21
Net margin5.0%
FY ending Dec 2020: 2.9%2.9%FY ending Jun 2021: 5.0%5.0%FY20FY21

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 Jun 2021

Profit by segment

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

Sources

Show source documents (4)
  • EDINET (FSA Japan)

    有価証券報告書-第13期(2024/07/01-2025/06/30)

    ID S100WQAV2025-09-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第11期(2022/07/01-2023/06/30)

    ID S100RXB92023-09-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第10期(令和3年7月1日-令和4年6月30日)

    ID S100P9EO2022-09-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第9期(令和3年1月1日-令和3年6月30日)

    ID S100MI5C2021-09-29Open

Extracted from XBRL: 52 / Derived from other figures: 1

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