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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 2023 results

Cross Plus brought in ¥57.1B in revenue.

Operating profit was close to zero, a slight profit per ¥100 of sales.

Revenue changed -3.5% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Jan 2022 → FY ending Jan 2023

Revenue
-3.5%¥59.1B → ¥57.1B
Gross profit
+17.2%¥11.4B → ¥13.4B
Operating income
Back to profit-¥1.56B → ¥183M
Net income attributable to owners
Back to profit-¥1.67B → ¥455M
Operating cash flow
-55.5%¥1.99B → ¥883M
Free cash flow
-53.0%¥1.66B → ¥781M

Where the money goes

FY ending Jan 2022 → FY ending Jan 2023

Where ¥100 of sales goes

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

FY ending Jan 2023
Cost of sales
¥77
SG&A
¥23
Net profit kept
¥1

Annual margin trends

Gross margin23.5%
FY ending Jan 2020: 22.2%22.2%FY ending Jan 2021: 24.0%24.0%FY ending Jan 2022: 19.3%19.3%FY ending Jan 2023: 23.5%23.5%FY20FY21FY22FY23
Operating margin0.3%
FY ending Jan 2020: 0.9%0.9%FY ending Jan 2021: 3.4%3.4%FY ending Jan 2022: -2.6%-2.6%FY ending Jan 2023: 0.3%0.3%FY20FY21FY22FY23
Net margin0.8%
FY ending Jan 2020: 1.1%1.1%FY ending Jan 2021: 3.1%3.1%FY ending Jan 2022: -2.8%-2.8%FY ending Jan 2023: 0.8%0.8%FY20FY21FY22FY23

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73期(2025/02/01－2026/01/31)

    ID S100Y0F42026-04-23Open

  • 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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