JP Stock MarketDetailed Quotes

Cross Marketing Group (3675)

Watchlist

591
-26-4.21%

20min DelayMarket Closed May 14 15:30 JST

11.80BMarket Cap8.27P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Cross Marketing Group (3675) Balance Sheet

Quarterly+Annual

YOY

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(Q2)Dec 31, 2025

(FY)Jun 30, 2025

(Q4)Jun 30, 2025

(Q3)Mar 31, 2025

(Q2)Dec 31, 2024

(FY)Jun 30, 2024

(Q4)Jun 30, 2024

(Q3)Mar 31, 2024

(Q2)Dec 31, 2023

(Q1)Sep 30, 2023

Assets

Current assets

Cash, cash equivalents and short term investments

16.41%7.54B

3.49%7.63B

1.17%6.31B

21.78%6.48B

13.88%7.38B

5.14%6.23B

-4.38%5.32B

6.52%5.26B

-Cash and cash equivalents

16.41%7.54B

3.49%7.63B

1.17%6.31B

21.78%6.48B

13.88%7.38B

5.14%6.23B

-4.38%5.32B

6.52%5.26B

Receivables

-9.90%4.3B

-2.45%3.75B

8.24%4.62B

4.18%4.77B

22.65%3.85B

9.56%4.27B

3.01%4.58B

-13.80%3.37B

-Accounts receivable

-9.90%4.3B

-2.98%3.72B

8.24%4.62B

4.18%4.77B

22.60%3.83B

9.56%4.27B

3.01%4.58B

-13.80%3.37B

-Gross accounts receivable

-9.90%4.3B

-2.98%3.72B

8.24%4.62B

4.18%4.77B

22.60%3.83B

9.56%4.27B

3.01%4.58B

-13.80%3.37B

-Other receivables

----

114.24%37.57M

----

35.47%17.54M

----

Inventory

31.94%1B

-6.24%584.35M

43.21%732.58M

4.87%761.5M

-12.72%623.21M

-21.13%511.55M

-2.48%726.11M

-50.25%711.8M

Other current assets

3.81%1.11B

-1.27%897.1M

32.87%1.17B

27.43%1.07B

-5.59%908.61M

-2.26%877.51M

-3.53%839.81M

25.86%1.08B

Total current assets

6.69%13.96B

0.88%12.87B

7.85%12.83B

14.09%13.09B

12.98%12.76B

4.57%11.89B

-1.37%11.47B

-6.42%10.42B

Non current assets

Net PPE

-4.29%212.35M

-23.07%208.2M

-16.79%220.46M

-13.55%221.88M

-2.75%270.62M

-5.77%264.94M

-9.12%256.66M

-10.77%260.56M

-Gross PP&E

-4.29%212.35M

-23.07%208.2M

-16.79%220.46M

-13.55%221.88M

-2.75%270.62M

-5.77%264.94M

-9.12%256.66M

-10.77%260.56M

Total investment

22.20%581.45M

4.51%490.9M

-3.17%511.65M

0.70%475.82M

18.34%469.7M

35.90%528.39M

31.86%472.49M

23.24%398.44M

-Long-term equity investment

25.68%130.28M

22.61%120.05M

28.53%111.93M

35.94%103.67M

33.18%97.91M

33.46%87.09M

33.36%76.26M

47.74%72.25M

-Financial asset investment

21.23%451.17M

-0.25%370.85M

-9.42%399.72M

-6.08%372.15M

14.97%371.78M

36.39%441.3M

31.57%396.24M

18.87%326.19M

-Including:Available-for-sale securities

21.23%451.17M

-0.25%370.85M

-9.42%399.72M

-6.08%372.15M

14.97%371.78M

36.39%441.3M

31.57%396.24M

18.87%326.19M

Goodwill and other intangible assets

-8.02%1.55B

-6.87%1.73B

21.19%1.64B

24.08%1.68B

26.83%1.85B

13.39%1.35B

15.46%1.36B

31.25%1.43B

-Goodwill

-6.78%1.03B

-4.67%1.18B

88.03%1.04B

109.20%1.1B

98.07%1.23B

41.47%553.28M

24.10%528.04M

39.04%575.34M

-Other intangible assets

-10.40%517.01M

-11.24%550.79M

-25.18%596.59M

-30.25%577M

-26.04%620.57M

-0.33%797.41M

10.56%827.22M

26.45%850.14M

Deferred tax assets-non current

-21.39%338.63M

-23.81%321.97M

-5.92%434.77M

-6.52%430.77M

30.16%422.57M

68.93%462.1M

68.69%460.82M

33.00%368.8M

Other non current assets

-10.77%857.12M

-6.08%803.48M

57.62%932.45M

75.56%960.52M

54.18%855.52M

1.10%591.59M

-7.21%547.11M

-10.56%546.81M

Total non current assets

-6.21%3.54B

-8.29%3.55B

16.84%3.74B

21.93%3.77B

28.37%3.87B

17.57%3.2B

15.50%3.09B

15.83%3B

Total assets

3.80%17.5B

-1.25%16.42B

9.76%16.56B

15.76%16.86B

16.22%16.63B

7.08%15.09B

1.79%14.56B

-2.22%13.42B

Liabilities

Current liabilities

Financial liabilities

-2.51%1.54B

-2.67%1.58B

11.10%1.5B

22.47%1.58B

21.44%1.63B

11.73%1.35B

-0.23%1.29B

6.77%1.39B

-Current debt and capital lease obligation

-2.51%1.54B

-2.67%1.58B

11.10%1.5B

22.47%1.58B

21.44%1.63B

11.73%1.35B

-0.23%1.29B

6.77%1.39B

-Including:Current debt

-2.51%1.54B

-2.67%1.58B

11.10%1.5B

22.47%1.58B

21.44%1.63B

11.73%1.35B

-0.23%1.29B

6.77%1.39B

Payables

7.07%2.4B

-3.81%1.72B

-4.52%2.07B

5.98%2.24B

17.12%1.79B

37.69%2.16B

29.76%2.11B

-28.57%1.35B

-accounts payable

9.22%1.85B

-0.43%1.23B

-6.66%1.5B

5.23%1.69B

25.45%1.23B

61.81%1.61B

42.07%1.61B

-26.05%1.17B

-Total tax payable

0.47%552.43M

-11.29%495.08M

1.65%565.96M

8.33%549.87M

2.14%558.06M

-3.74%556.75M

1.85%507.6M

-41.23%185.1M

Current provisions

----

--17.48M

--46.96M

----

Pension and other retirement benefit plans

-6.15%503.8M

6.81%447.94M

2.69%301.3M

18.15%536.82M

-18.45%419.36M

-10.23%293.4M

8.15%454.34M

52.59%398.38M

Other current liabilities

0.95%1.83B

-16.19%1.66B

8.86%1.91B

14.81%1.82B

12.46%1.98B

-11.22%1.75B

-28.00%1.58B

-3.88%1.58B

Current liabilities

1.38%6.27B

-7.69%5.42B

3.87%5.78B

13.79%6.19B

14.01%5.87B

9.42%5.56B

-1.79%5.44B

-7.45%4.72B

Non current liabilities

Non current financial liabilities

-25.00%2.14B

-20.46%2.67B

12.54%2.59B

24.56%2.85B

21.51%3.35B

13.60%2.3B

5.46%2.29B

7.05%2.54B

-Long term debt and capital lease obligation

-25.00%2.14B

-20.46%2.67B

12.54%2.59B

24.56%2.85B

21.51%3.35B

13.60%2.3B

5.46%2.29B

7.05%2.54B

-Including:Long term debt

-25.00%2.14B

-20.46%2.67B

12.54%2.59B

24.56%2.85B

21.51%3.35B

13.60%2.3B

5.46%2.29B

7.05%2.54B

Long term provisions

1.06%108.05M

-7.37%107.48M

-17.56%107.2M

-17.59%106.92M

-10.14%116.03M

0.95%130.04M

0.95%129.73M

0.95%129.43M

Long term pension and other post-retirement benefit plans

0.00%96.93M

-8.19%96.93M

0.00%105.57M

17.18%105.57M

Non current deferred liabilities

----

--1.57M

----

Other non current liabilities

-31.04%111.9M

38.95%146.41M

39.99%159.72M

54.75%162.28M

34.01%105.37M

71.03%114.09M

63.54%104.87M

19.06%83.48M

Total non current liabilities

-23.68%2.45B

-17.99%3.02B

11.36%2.96B

22.37%3.21B

19.76%3.68B

14.76%2.66B

7.17%2.63B

7.37%2.85B

Total liabilities

-7.19%8.73B

-11.66%8.43B

6.29%8.73B

16.58%9.4B

16.16%9.55B

11.09%8.22B

0.96%8.06B

-2.37%7.58B

Shareholders'equity

Share capital

0.00%646.71M

-common stock

0.00%646.71M

Additional paid-in capital

-12.53%482.48M

-13.28%468.36M

2.13%551.61M

-5.12%540.08M

-5.67%540.08M

-0.59%569.2M

Retained earnings

14.99%7.96B

17.51%7.37B

21.24%7.35B

19.77%6.93B

17.90%6.27B

9.00%6.07B

11.27%5.78B

6.53%5.07B

Less: Treasury stock

-49.30%358.82M

7.45%454.47M

67.32%707.67M

-12.39%422.96M

1,082.98%422.94M

1,398.48%535.74M

Other reserves

-10.91%31.97M

-213.09%-49.13M

-138.01%-16.43M

170.39%35.88M

184.59%43.44M

130.16%43.22M

67.17%-50.97M

107.28%5.2M

Other equity interest

----

0.00%1.6M

Total stockholders'equity

17.61%8.77B

12.73%7.98B

13.90%7.83B

14.73%7.45B

17.95%7.08B

4.05%6.87B

4.34%6.5B

-1.97%5.76B

Noncontrolling interests

--3.85M

--3.49M

----

--0

-4.58%83.67M

Total equity

17.66%8.77B

12.78%7.99B

13.90%7.83B

14.73%7.45B

16.31%7.08B

2.66%6.87B

2.83%6.5B

-2.01%5.84B

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q2)Dec 31, 2025	(FY)Jun 30, 2025	(Q4)Jun 30, 2025	(Q3)Mar 31, 2025	(Q2)Dec 31, 2024	(FY)Jun 30, 2024	(Q4)Jun 30, 2024	(Q3)Mar 31, 2024	(Q2)Dec 31, 2023	(Q1)Sep 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments	16.41%7.54B	3.49%7.63B	3.49%7.63B	1.17%6.31B	21.78%6.48B	13.88%7.38B	13.88%7.38B	5.14%6.23B	-4.38%5.32B	6.52%5.26B
-Cash and cash equivalents	16.41%7.54B	3.49%7.63B	3.49%7.63B	1.17%6.31B	21.78%6.48B	13.88%7.38B	13.88%7.38B	5.14%6.23B	-4.38%5.32B	6.52%5.26B
Receivables	-9.90%4.3B	-2.45%3.75B	-2.45%3.75B	8.24%4.62B	4.18%4.77B	22.65%3.85B	22.65%3.85B	9.56%4.27B	3.01%4.58B	-13.80%3.37B
-Accounts receivable	-9.90%4.3B	-2.98%3.72B	-2.98%3.72B	8.24%4.62B	4.18%4.77B	22.60%3.83B	22.60%3.83B	9.56%4.27B	3.01%4.58B	-13.80%3.37B
-Gross accounts receivable	-9.90%4.3B	-2.98%3.72B	-2.98%3.72B	8.24%4.62B	4.18%4.77B	22.60%3.83B	22.60%3.83B	9.56%4.27B	3.01%4.58B	-13.80%3.37B
-Other receivables	----	114.24%37.57M	114.24%37.57M	----	----	35.47%17.54M	35.47%17.54M	----	----	----
Inventory	31.94%1B	-6.24%584.35M	-6.24%584.35M	43.21%732.58M	4.87%761.5M	-12.72%623.21M	-12.72%623.21M	-21.13%511.55M	-2.48%726.11M	-50.25%711.8M
Other current assets	3.81%1.11B	-1.27%897.1M	-1.27%897.1M	32.87%1.17B	27.43%1.07B	-5.59%908.61M	-5.59%908.61M	-2.26%877.51M	-3.53%839.81M	25.86%1.08B
Total current assets	6.69%13.96B	0.88%12.87B	0.88%12.87B	7.85%12.83B	14.09%13.09B	12.98%12.76B	12.98%12.76B	4.57%11.89B	-1.37%11.47B	-6.42%10.42B
Non current assets
Net PPE	-4.29%212.35M	-23.07%208.2M	-23.07%208.2M	-16.79%220.46M	-13.55%221.88M	-2.75%270.62M	-2.75%270.62M	-5.77%264.94M	-9.12%256.66M	-10.77%260.56M
-Gross PP&E	-4.29%212.35M	-23.07%208.2M	-23.07%208.2M	-16.79%220.46M	-13.55%221.88M	-2.75%270.62M	-2.75%270.62M	-5.77%264.94M	-9.12%256.66M	-10.77%260.56M
Total investment	22.20%581.45M	4.51%490.9M	4.51%490.9M	-3.17%511.65M	0.70%475.82M	18.34%469.7M	18.34%469.7M	35.90%528.39M	31.86%472.49M	23.24%398.44M
-Long-term equity investment	25.68%130.28M	22.61%120.05M	22.61%120.05M	28.53%111.93M	35.94%103.67M	33.18%97.91M	33.18%97.91M	33.46%87.09M	33.36%76.26M	47.74%72.25M
-Financial asset investment	21.23%451.17M	-0.25%370.85M	-0.25%370.85M	-9.42%399.72M	-6.08%372.15M	14.97%371.78M	14.97%371.78M	36.39%441.3M	31.57%396.24M	18.87%326.19M
-Including:Available-for-sale securities	21.23%451.17M	-0.25%370.85M	-0.25%370.85M	-9.42%399.72M	-6.08%372.15M	14.97%371.78M	14.97%371.78M	36.39%441.3M	31.57%396.24M	18.87%326.19M
Goodwill and other intangible assets	-8.02%1.55B	-6.87%1.73B	-6.87%1.73B	21.19%1.64B	24.08%1.68B	26.83%1.85B	26.83%1.85B	13.39%1.35B	15.46%1.36B	31.25%1.43B
-Goodwill	-6.78%1.03B	-4.67%1.18B	-4.67%1.18B	88.03%1.04B	109.20%1.1B	98.07%1.23B	98.07%1.23B	41.47%553.28M	24.10%528.04M	39.04%575.34M
-Other intangible assets	-10.40%517.01M	-11.24%550.79M	-11.24%550.79M	-25.18%596.59M	-30.25%577M	-26.04%620.57M	-26.04%620.57M	-0.33%797.41M	10.56%827.22M	26.45%850.14M
Deferred tax assets-non current	-21.39%338.63M	-23.81%321.97M	-23.81%321.97M	-5.92%434.77M	-6.52%430.77M	30.16%422.57M	30.16%422.57M	68.93%462.1M	68.69%460.82M	33.00%368.8M
Other non current assets	-10.77%857.12M	-6.08%803.48M	-6.08%803.48M	57.62%932.45M	75.56%960.52M	54.18%855.52M	54.18%855.52M	1.10%591.59M	-7.21%547.11M	-10.56%546.81M
Total non current assets	-6.21%3.54B	-8.29%3.55B	-8.29%3.55B	16.84%3.74B	21.93%3.77B	28.37%3.87B	28.37%3.87B	17.57%3.2B	15.50%3.09B	15.83%3B
Total assets	3.80%17.5B	-1.25%16.42B	-1.25%16.42B	9.76%16.56B	15.76%16.86B	16.22%16.63B	16.22%16.63B	7.08%15.09B	1.79%14.56B	-2.22%13.42B
Liabilities
Current liabilities
Financial liabilities	-2.51%1.54B	-2.67%1.58B	-2.67%1.58B	11.10%1.5B	22.47%1.58B	21.44%1.63B	21.44%1.63B	11.73%1.35B	-0.23%1.29B	6.77%1.39B
-Current debt and capital lease obligation	-2.51%1.54B	-2.67%1.58B	-2.67%1.58B	11.10%1.5B	22.47%1.58B	21.44%1.63B	21.44%1.63B	11.73%1.35B	-0.23%1.29B	6.77%1.39B
-Including:Current debt	-2.51%1.54B	-2.67%1.58B	-2.67%1.58B	11.10%1.5B	22.47%1.58B	21.44%1.63B	21.44%1.63B	11.73%1.35B	-0.23%1.29B	6.77%1.39B
Payables	7.07%2.4B	-3.81%1.72B	-3.81%1.72B	-4.52%2.07B	5.98%2.24B	17.12%1.79B	17.12%1.79B	37.69%2.16B	29.76%2.11B	-28.57%1.35B
-accounts payable	9.22%1.85B	-0.43%1.23B	-0.43%1.23B	-6.66%1.5B	5.23%1.69B	25.45%1.23B	25.45%1.23B	61.81%1.61B	42.07%1.61B	-26.05%1.17B
-Total tax payable	0.47%552.43M	-11.29%495.08M	-11.29%495.08M	1.65%565.96M	8.33%549.87M	2.14%558.06M	2.14%558.06M	-3.74%556.75M	1.85%507.6M	-41.23%185.1M
Current provisions	----	----	----	----	--17.48M	--46.96M	--46.96M	----	----	----
Pension and other retirement benefit plans	-6.15%503.8M	6.81%447.94M	6.81%447.94M	2.69%301.3M	18.15%536.82M	-18.45%419.36M	-18.45%419.36M	-10.23%293.4M	8.15%454.34M	52.59%398.38M
Other current liabilities	0.95%1.83B	-16.19%1.66B	-16.19%1.66B	8.86%1.91B	14.81%1.82B	12.46%1.98B	12.46%1.98B	-11.22%1.75B	-28.00%1.58B	-3.88%1.58B
Current liabilities	1.38%6.27B	-7.69%5.42B	-7.69%5.42B	3.87%5.78B	13.79%6.19B	14.01%5.87B	14.01%5.87B	9.42%5.56B	-1.79%5.44B	-7.45%4.72B
Non current liabilities
Non current financial liabilities	-25.00%2.14B	-20.46%2.67B	-20.46%2.67B	12.54%2.59B	24.56%2.85B	21.51%3.35B	21.51%3.35B	13.60%2.3B	5.46%2.29B	7.05%2.54B
-Long term debt and capital lease obligation	-25.00%2.14B	-20.46%2.67B	-20.46%2.67B	12.54%2.59B	24.56%2.85B	21.51%3.35B	21.51%3.35B	13.60%2.3B	5.46%2.29B	7.05%2.54B
-Including:Long term debt	-25.00%2.14B	-20.46%2.67B	-20.46%2.67B	12.54%2.59B	24.56%2.85B	21.51%3.35B	21.51%3.35B	13.60%2.3B	5.46%2.29B	7.05%2.54B
Long term provisions	1.06%108.05M	-7.37%107.48M	-7.37%107.48M	-17.56%107.2M	-17.59%106.92M	-10.14%116.03M	-10.14%116.03M	0.95%130.04M	0.95%129.73M	0.95%129.43M
Long term pension and other post-retirement benefit plans	0.00%96.93M	-8.19%96.93M	-8.19%96.93M	-8.19%96.93M	-8.19%96.93M	0.00%105.57M	0.00%105.57M	17.18%105.57M	17.18%105.57M	17.18%105.57M
Non current deferred liabilities	----	----	----	----	----	----	----	--1.57M	----	----
Other non current liabilities	-31.04%111.9M	38.95%146.41M	38.95%146.41M	39.99%159.72M	54.75%162.28M	34.01%105.37M	34.01%105.37M	71.03%114.09M	63.54%104.87M	19.06%83.48M
Total non current liabilities	-23.68%2.45B	-17.99%3.02B	-17.99%3.02B	11.36%2.96B	22.37%3.21B	19.76%3.68B	19.76%3.68B	14.76%2.66B	7.17%2.63B	7.37%2.85B
Total liabilities	-7.19%8.73B	-11.66%8.43B	-11.66%8.43B	6.29%8.73B	16.58%9.4B	16.16%9.55B	16.16%9.55B	11.09%8.22B	0.96%8.06B	-2.37%7.58B
Shareholders'equity
Share capital	0.00%646.71M	0.00%646.71M	0.00%646.71M	0.00%646.71M	0.00%646.71M	0.00%646.71M	0.00%646.71M	0.00%646.71M	0.00%646.71M	0.00%646.71M
-common stock	0.00%646.71M	0.00%646.71M	0.00%646.71M	0.00%646.71M	0.00%646.71M	0.00%646.71M	0.00%646.71M	0.00%646.71M	0.00%646.71M	0.00%646.71M
Additional paid-in capital	-12.53%482.48M	-13.28%468.36M	-13.28%468.36M	2.13%551.61M	2.13%551.61M	-5.12%540.08M	-5.12%540.08M	-5.67%540.08M	-5.67%540.08M	-0.59%569.2M
Retained earnings	14.99%7.96B	17.51%7.37B	17.51%7.37B	21.24%7.35B	19.77%6.93B	17.90%6.27B	17.90%6.27B	9.00%6.07B	11.27%5.78B	6.53%5.07B
Less: Treasury stock	-49.30%358.82M	7.45%454.47M	7.45%454.47M	67.32%707.67M	67.32%707.67M	-12.39%422.96M	-12.39%422.96M	1,082.98%422.94M	1,082.98%422.94M	1,398.48%535.74M
Other reserves	-10.91%31.97M	-213.09%-49.13M	-213.09%-49.13M	-138.01%-16.43M	170.39%35.88M	184.59%43.44M	184.59%43.44M	130.16%43.22M	67.17%-50.97M	107.28%5.2M
Other equity interest	----	----	----	0.00%1.6M	0.00%1.6M	0.00%1.6M	0.00%1.6M	0.00%1.6M	0.00%1.6M	0.00%1.6M
Total stockholders'equity	17.61%8.77B	12.73%7.98B	12.73%7.98B	13.90%7.83B	14.73%7.45B	17.95%7.08B	17.95%7.08B	4.05%6.87B	4.34%6.5B	-1.97%5.76B
Noncontrolling interests	--3.85M	--3.49M	--3.49M	----	----	--0	--0	--0	--0	-4.58%83.67M
Total equity	17.66%8.77B	12.78%7.99B	12.78%7.99B	13.90%7.83B	14.73%7.45B	16.31%7.08B	16.31%7.08B	2.66%6.87B	2.83%6.5B	-2.01%5.84B
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

Middle East conflict spreads to the stock market! How should investors respond?

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