Cross Marketing Group Inc.

3675・Standard Market・Information & Communication

Official website

Cross Marketing Group Inc.

3675・Standard Market・Information & Communication

Official website

Cross Marketing Group Inc.3675

Reference Indicators

Market Cap

120¥100M

P/E (Forecast)

8.9x

P/B

1.3x

Dividend Yield (Forecast)

2.66%

ROE

9.7%

EV/EBITDA

2.8x

Financial Summary

Unit: ¥M

Item	2022Jun 2022	2023Jun 2023	2024Jun 2024	2025Jun 2025	2026Jun 2026
Net Sales	24,899	25,094	26,184	28,896	33,203
Cost of Sales	14,561	14,700	15,958	17,824	21,946
Gross Profit	10,337	10,394	10,225	11,072	11,257
SG&A Expenses	7,815	8,443	8,381	8,549	9,467
Operating Income	2,521	1,950	1,844	2,522	1,789
Non-operating Income	93	73	146	56	170
Non-operating Expenses	117	144	78	179	151
Ordinary Income	2,497	1,879	1,912	2,400	1,809
Extraordinary Income	87	7	257	7	19
Extraordinary Losses	267	40	236	70	116
Pre-tax Income	2,318	1,847	1,933	2,337	1,711
Income Taxes	681	821	738	981	916
Net Income	1,559	1,007	1,192	1,356	795
EBITDA	2,837	2,351	2,436	3,131	2,367
Gross Margin	41.5%	41.4%	39.1%	38.3%	33.9%
Operating Margin	10.1%	7.8%	7.0%	8.7%	5.4%
ROA	11.9%	7.0%	7.2%	8.3%	3.0%
ROE	31.9%	17.1%	18.2%	18.0%	9.7%

Segment Performance

Unit: ¥M

2025

Segment	Net Sales	Operating Income	Operating Margin
デジタルマーケティング事業	12,520	900	7.2%
データマーケティング事業	9,914	2,987	30.1%
インサイト事業	6,461	835	12.9%