3320 — Cross Plus Income Statement

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Consumer CyclicalsBalancedMicro CapNeutral

Annual income statement for Cross Plus, fiscal year end - January 31st, JPY millions except per share, conversion factor applied.

	2022 January 31st	2023 January 31st	2024 January 31st	2025 January 31st	2026 January 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	59,120	57,056	60,190	62,004	59,852
Cost of Revenue
Gross Profit	11,433	13,395	16,633	16,311	16,516
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	60,778	57,053	58,338	61,004	58,616
Operating Profit	-1,658	3	1,852	1,000	1,236
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-1,390	540	2,431	1,511	2,058
Provision for Income Taxes
Net Income After Taxes	-1,666	456	2,064	1,290	1,760
Net Income Before Extraordinary Items
Net Income	-1,666	456	2,064	1,290	1,760
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-1,666	455	2,064	1,289	1,759
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-218	73.6	275	185	262
Dividends per Share