Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jul'25
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Net Sales
3,757.26
3,413.98
3,006.12
3,098.25
2,811.60
2,324.34
3,493.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,757.26
3,413.98
3,006.12
3,098.25
2,811.60
2,324.34
3,493.93
Raw Material Cost
2,570.53
2,273.64
2,131.57
2,047.24
1,859.08
1,570.21
2,014.29
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
37.58
29.06
24.50
22.86
16.69
13.08
13.09
Selling and Distribution Expenses
1,099.71
1,124.38
1,032.78
980.26
1,061.81
1,158.52
1,413.03
Other Expenses
-0.60
0.34
2.11
0.29
1.86
-0.35
-0.82
Total Expenditure (Excl Depreciation)
3,701.81
3,430.45
3,209.90
3,053.25
2,956.16
2,738.26
3,432.21
Operating Profit (PBDIT) excl Other Income
55.5
-16.5
-203.79999999999998
45
-144.60000000000002
-413.9
61.7
Other Income
2.69
39.36
24.60
84.37
30.34
3.31
-9.12
Operating Profit (PBDIT)
173.47
137.23
-90.38
257.00
-4.29
-273.84
174.08
Interest
37.58
29.06
24.50
22.86
16.69
13.08
13.09
Exceptional Items
0.30
35.36
-14.30
0.23
5.75
-152.47
8.00
Gross Profit (PBDT)
1,186.73
1,140.34
874.55
1,051.02
952.52
754.13
1,479.64
Depreciation
115.33
114.33
88.80
127.62
109.94
136.77
121.48
Profit Before Tax
20.87
29.20
-217.98
106.75
-125.17
-576.16
47.51
Tax
3.41
0.81
54.42
-114.77
-11.52
35.67
33.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22.09
28.39
-272.40
221.51
-113.65
-611.83
13.67
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
22.09
28.39
-272.40
221.51
-113.65
-611.83
13.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.63
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
17.46
28.39
-272.40
221.51
-113.65
-611.83
13.67
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
1,806.80
1,790.61
1,807.68
2,129.27
1,886.08
1,976.28
2,588.48
Earnings per share (EPS)
1.3
1.67
-16.09
13.08
-6.77
-36.58
0.81
Diluted Earnings per share
1.3
1.67
-16.09
13.08
-6.77
-36.58
0.81
Operating Profit Margin (Excl OI)
1.48%
-0.48%
-6.78%
1.45%
-5.14%
-17.81%
1.77%
Gross Profit Margin
3.62%
4.2%
-4.3%
7.56%
-0.54%
-18.9%
4.84%
PAT Margin
0.59%
0.83%
-9.06%
7.15%
-4.04%
-26.32%
0.39%
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 Jul 2025 is 10.06% vs 13.57% in Jul 2024
Consolidate Net Profit
YoY Growth in year ended Jul 2025 is -38.38% vs 110.43% in Jul 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2025 is 74.46% vs 185.13% in Jul 2024
Interest
YoY Growth in year ended Jul 2025 is 29.21% vs 18.78% in Jul 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jul 2025 has improved from Jul 2024
Compare Annual Results Of Crossfor Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
3,757.26
4,300.61
-543.35
-12.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,757.26
4,300.61
-543.35
-12.63%
Raw Material Cost
2,570.53
2,899.77
-329.24
-11.35%
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
37.58
29.23
8.35
28.57%
Selling and Distribution Expenses
1,099.71
1,599.56
-499.85
-31.25%
Other Expenses
-0.60
-2.92
2.32
79.45%
Total Expenditure (Excl Depreciation)
3,701.81
4,499.33
-797.52
-17.73%
Operating Profit (PBDIT) excl Other Income
55.45
-198.72
254.17
127.90%
Other Income
2.69
38.18
-35.49
-92.95%
Operating Profit (PBDIT)
173.47
-124.86
298.33
238.93%
Interest
37.58
29.23
8.35
28.57%
Exceptional Items
0.30
-8.97
9.27
103.34%
Gross Profit (PBDT)
1,186.73
1,400.84
-214.11
-15.28%
Depreciation
115.33
35.69
79.64
223.14%
Profit Before Tax
20.87
-198.75
219.62
110.50%
Tax
3.41
19.00
-15.59
-82.05%
Provisions and contingencies
0
0
0.00
Profit After Tax
22.09
-221.72
243.81
109.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
22.09
-221.72
243.81
109.96%
Share in Profit of Associates
0
0
0.00
Minority Interest
-4.63
3.97
-8.60
-216.62%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17.46
-217.74
235.20
108.02%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,806.80
1,040.03
766.77
73.73%
Earnings per share (EPS)
1.30
-7.48
8.78
117.38%
Diluted Earnings per share
1.30
-7.48
8.78
117.38%
Operating Profit Margin (Excl OI)
1.48%
-4.62%
0.00
6.10%
Gross Profit Margin
3.62%
-3.79%
0.00
7.41%
PAT Margin
0.59%
-5.16%
0.00
5.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 375.73 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 10.06% vs 13.57% in Jul 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1.75 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is -38.38% vs 110.43% in Jul 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.08 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 74.46% vs 185.13% in Jul 2024
Annual - Interest
Interest 3.76 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 29.21% vs 18.78% in Jul 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.48%
in Jul 2025Figures in %
YoY Growth in year ended Jul 2025 has improved from Jul 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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