Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'26
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Net Sales
59,852.00
62,004.00
60,190.00
57,056.00
59,130.00
63,988.00
58,497.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
59,852.00
62,004.00
60,190.00
57,056.00
59,130.00
63,988.00
58,497.00
Raw Material Cost
43,336.00
45,693.00
43,557.00
43,661.00
47,687.00
48,665.00
45,527.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
22.00
23.00
29.00
23.00
27.00
25.00
19.00
Selling and Distribution Expenses
15,121.00
15,280.00
14,835.00
13,211.00
13,003.00
13,173.00
12,447.00
Other Expenses
-2.20
-2.30
-2.90
-2.30
-2.70
-2.50
-1.90
Total Expenditure (Excl Depreciation)
58,457.00
60,973.00
58,392.00
56,872.00
60,690.00
61,838.00
57,974.00
Operating Profit (PBDIT) excl Other Income
1395
1031
1798
184
-1560
2150
523
Other Income
845.00
532.00
605.00
558.00
223.00
203.00
309.00
Operating Profit (PBDIT)
2,504.00
1,840.00
2,659.00
988.00
-1,098.00
2,585.00
1,107.00
Interest
22.00
23.00
29.00
23.00
27.00
25.00
19.00
Exceptional Items
-159.00
-28.00
57.00
-181.00
-26.00
-137.00
-9.00
Gross Profit (PBDT)
16,516.00
16,311.00
16,633.00
13,395.00
11,443.00
15,323.00
12,970.00
Depreciation
264.00
277.00
256.00
246.00
239.00
232.00
275.00
Profit Before Tax
2,058.00
1,511.00
2,431.00
540.00
-1,390.00
2,188.00
804.00
Tax
298.00
221.00
367.00
84.00
276.00
186.00
181.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,759.00
1,289.00
2,064.00
455.00
-1,666.00
2,001.00
622.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,759.00
1,289.00
2,064.00
455.00
-1,666.00
2,001.00
622.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,759.00
1,289.00
2,064.00
455.00
-1,666.00
2,001.00
622.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
19,474.00
16,942.00
15,524.00
12,464.00
12,815.00
14,857.00
12,405.00
Earnings per share (EPS)
235.24
173.04
278.07
61.51
-227.19
271.64
84.61
Diluted Earnings per share
235.24
173.04
278.07
61.51
-227.19
271.64
84.61
Operating Profit Margin (Excl OI)
2.33%
1.66%
2.99%
0.32%
-2.64%
3.36%
0.89%
Gross Profit Margin
3.88%
2.88%
4.46%
1.38%
-1.95%
3.78%
1.84%
PAT Margin
2.94%
2.08%
3.43%
0.8%
-2.82%
3.13%
1.06%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2026 is -3.47% vs 3.01% in Jan 2025
Consolidate Net Profit
YoY Growth in year ended Jan 2026 is 36.46% vs -37.55% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2026 is 26.83% vs -36.32% in Jan 2025
Interest
YoY Growth in year ended Jan 2026 is -4.35% vs -20.69% in Jan 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2026 has improved from Jan 2025
Compare Annual Results Of Cross Plus Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
59,852.00
28,609.00
31,243.00
109.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
59,852.00
28,609.00
31,243.00
109.21%
Raw Material Cost
43,336.00
13,105.00
30,231.00
230.68%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
22.00
288.00
-266.00
-92.36%
Selling and Distribution Expenses
15,121.00
15,568.00
-447.00
-2.87%
Other Expenses
-2.20
-28.80
26.60
92.36%
Total Expenditure (Excl Depreciation)
58,457.00
28,673.00
29,784.00
103.87%
Operating Profit (PBDIT) excl Other Income
1,395.00
-64.00
1,459.00
2,279.69%
Other Income
845.00
842.00
3.00
0.36%
Operating Profit (PBDIT)
2,504.00
1,930.00
574.00
29.74%
Interest
22.00
288.00
-266.00
-92.36%
Exceptional Items
-159.00
-3,831.00
3,672.00
95.85%
Gross Profit (PBDT)
16,516.00
15,504.00
1,012.00
6.53%
Depreciation
264.00
1,152.00
-888.00
-77.08%
Profit Before Tax
2,058.00
-3,340.00
5,398.00
161.62%
Tax
298.00
-858.00
1,156.00
134.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,759.00
-2,482.00
4,241.00
170.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,759.00
-2,482.00
4,241.00
170.87%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.00
-1.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,759.00
-2,481.00
4,240.00
170.90%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
19,474.00
11,545.00
7,929.00
68.68%
Earnings per share (EPS)
235.24
-91.62
326.86
356.76%
Diluted Earnings per share
235.24
-91.62
326.86
356.76%
Operating Profit Margin (Excl OI)
2.33%
-0.22%
0.00
2.55%
Gross Profit Margin
3.88%
-7.65%
0.00
11.53%
PAT Margin
2.94%
-8.68%
0.00
11.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,985.20 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -3.47% vs 3.01% in Jan 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 175.90 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 36.46% vs -37.55% in Jan 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 165.90 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 26.83% vs -36.32% in Jan 2025
Annual - Interest
Interest 2.20 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -4.35% vs -20.69% in Jan 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.33%
in Jan 2026Figures in %
YoY Growth in year ended Jan 2026 has improved from Jan 2025






