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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 2026 results

Cross Plus brought in ¥59.9B in revenue.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed -3.5% from the prior year, operating profit +35.6%.

Revenue and profit pattern

Revenue down, profit up

Revenue -3.5% · profit +35.6%, calculated from disclosed figures.

Operating leverage: -10.25× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jan 2025 → FY ending Jan 2026

Revenue
-3.5%¥62B → ¥59.9B
Gross profit
+1.3%¥16.3B → ¥16.5B
Operating income
+35.6%¥1.03B → ¥1.4B
Net income attributable to owners
+36.5%¥1.29B → ¥1.76B
Operating cash flow
Back to profit-¥486M → ¥947M
Free cash flow
Back to profit-¥650M → ¥533M

Where the money goes

FY ending Jan 2025 → FY ending Jan 2026

Where ¥100 of sales goes

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

FY ending Jan 2026
Cost of sales
¥73
SG&A
¥25
Operating profit
¥2
Net profit kept
¥3

Annual margin trends

Gross margin27.6%
FY ending Jan 2021: 24.0%24.0%FY ending Jan 2022: 19.3%19.3%FY ending Jan 2023: 23.5%23.5%FY ending Jan 2024: 27.6%27.6%FY ending Jan 2025: 26.3%26.3%FY ending Jan 2026: 27.6%27.6%FY21FY22FY23FY24FY25FY26
Operating margin2.3%
FY ending Jan 2021: 3.4%3.4%FY ending Jan 2022: -2.6%-2.6%FY ending Jan 2023: 0.3%0.3%FY ending Jan 2024: 3.0%3.0%FY ending Jan 2025: 1.7%1.7%FY ending Jan 2026: 2.3%2.3%FY21FY22FY23FY24FY25FY26
Net margin2.9%
FY ending Jan 2021: 3.1%3.1%FY ending Jan 2022: -2.8%-2.8%FY ending Jan 2023: 0.8%0.8%FY ending Jan 2024: 3.4%3.4%FY ending Jan 2025: 2.1%2.1%FY ending Jan 2026: 2.9%2.9%FY21FY22FY23FY24FY25FY26

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: 2

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

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