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Cross PlusCROSS PLUS INC.3320東証スタンダード卸売業FY ending Jan 2026, consolidated, J-GAAP

Cross Plus FY ending Jan 2021 results

Cross Plus brought in ¥64B in revenue.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed +9.4% from the prior year, operating profit +312.3%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +9.4% · profit +312.3%, calculated from disclosed figures.

Operating leverage: 33.16× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jan 2020 → FY ending Jan 2021

Revenue
+9.4%¥58.5B → ¥64B
Gross profit
+18.3%¥13B → ¥15.3B
Operating income
+312.3%¥521M → ¥2.15B
Net income attributable to owners
+221.7%¥622M → ¥2B
Operating cash flow
-551.4%¥753M → -¥3.4B
Free cash flow
-658.9%¥649M → -¥3.63B

Where the money goes

FY ending Jan 2020 → FY ending Jan 2021

Where ¥100 of sales goes

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

FY ending Jan 2021
Cost of sales
¥76
SG&A
¥21
Operating profit
¥3
Net profit kept
¥3

Annual margin trends

Gross margin24.0%
FY ending Jan 2020: 22.2%22.2%FY ending Jan 2021: 24.0%24.0%FY20FY21
Operating margin3.4%
FY ending Jan 2020: 0.9%0.9%FY ending Jan 2021: 3.4%3.4%FY20FY21
Net margin3.1%
FY ending Jan 2020: 1.1%1.1%FY ending Jan 2021: 3.1%3.1%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72期(2024/02/01－2025/01/31)

    ID S100VOEO2025-04-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第71期(2023/02/01－2024/01/31)

    ID S100TC672024-04-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第70期(2022/02/01－2023/01/31)

    ID S100QN412023-04-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第69期(令和3年2月1日－令和4年1月31日)

    ID S100NXUT2022-04-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第68期(令和2年2月1日－令和3年1月31日)

    ID S100L7Z72021-04-26Open

Extracted from XBRL: 51 / Derived from other figures: 1

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

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