CROSS PLUS INC.

3320・Standard Market・Wholesale Trade

Official website

CROSS PLUS INC.

3320・Standard Market・Wholesale Trade

Official website

CROSS PLUS INC.3320

Reference Indicators

Market Cap

103¥100M

P/E (Forecast)

—

P/B

0.5x

Dividend Yield (Forecast)

4.48%

ROE

9.7%

EV/EBITDA

5.0x

Financial Summary

Unit: ¥M

Item	2022Jan 2022	2023Jan 2023	2024Jan 2024	2025Jan 2025	2026Jan 2026
Net Sales	59,120	57,056	60,190	62,004	59,852
Cost of Sales	47,687	43,661	43,557	45,693	43,336
Gross Profit	11,432	13,394	16,632	16,310	16,516
SG&A Expenses	13,003	13,211	14,835	15,280	15,121
Operating Income	-1,560	183	1,797	1,029	1,395
Non-operating Income	372	345	267	319	306
Non-operating Expenses	107	115	90	73	64
Ordinary Income	-1,296	413	1,974	1,275	1,636
Extraordinary Income	—	320	516	266	580
Extraordinary Losses	94	193	59	29	159
Pre-tax Income	-1,390	540	2,431	1,511	2,058
Income Taxes	276	84	367	221	298
Net Income	-1,666	455	2,064	1,289	1,759
EBITDA	-1,321	429	2,053	1,306	1,659
Gross Margin	19.3%	23.5%	27.6%	26.3%	27.6%
Operating Margin	-2.6%	0.3%	3.0%	1.7%	2.3%
ROA	-6.3%	1.7%	7.3%	4.7%	5.9%
ROE	-12.1%	3.6%	14.8%	8.0%	9.7%