Cross Marketing Group, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

6,708.19

6,624.84

7,519.31

7,990.84

6,761.59

6,845.02

6,825.54

Other Operating Income

0.00

Total Operating income

6,708.19

6,624.84

7,519.31

7,990.84

6,761.59

6,845.02

6,825.54

Raw Material Cost

4,237.22

4,315.92

4,457.46

4,812.56

4,238.19

4,376.35

4,006.96

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

20.45

20.62

17.95

21.97

15.97

15.65

14.17

Selling and Distribution Expenses

2,184.51

2,155.35

2,040.66

2,185.81

2,167.68

2,315.55

2,059.50

Other Expenses

-2.04

-2.06

-1.80

-2.20

-1.60

-1.57

-1.42

Total Expenditure (Excl Depreciation)

6,421.73

6,471.27

6,498.12

6,998.37

6,405.87

6,691.90

6,066.46

Operating Profit (PBDIT) excl Other Income

286.5

153.6

1021.2

992.5

355.7

153.1

759.0999999999999

Other Income

23.85

-0.80

-31.17

23.06

-44.31

202.02

55.35

Operating Profit (PBDIT)

453.72

294.72

1,115.62

1,180.13

487.33

541.39

962.05

Interest

20.45

20.62

17.95

21.97

15.97

15.65

14.17

Exceptional Items

0.00

-55.52

0.00

-86.48

0.00

Gross Profit (PBDT)

2,470.97

2,308.92

3,061.86

3,178.28

2,523.39

2,468.68

2,818.58

Depreciation

143.41

141.94

125.59

164.61

175.92

186.25

147.61

Profit Before Tax

289.86

76.64

972.07

993.55

295.44

253.01

800.27

Tax

168.28

58.37

411.98

358.24

153.07

43.88

391.37

Provisions and contingencies

0.00

Profit After Tax

121.34

18.26

560.09

635.67

142.02

208.03

408.32

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

121.34

18.26

560.09

635.67

142.02

208.03

408.32

Share in Profit of Associates

0.00

Minority Interest

0.24

0.00

-0.35

0.35

1.10

0.57

Other related items

0.00

Consolidated Net Profit

121.58

18.26

560.09

635.32

142.37

209.13

408.89

Equity Capital

0.00

Face Value

0.0

Reserves

8,114.24

7,983.41

7,829.50

7,453.68

6,850.95

7,082.08

6,873.86

Earnings per share (EPS)

6.29

0.95

29.15

33.14

7.36

10.74

21.09

Diluted Earnings per share

6.29

0.95

29.15

33.14

7.36

10.74

21.09

Operating Profit Margin (Excl OI)

4.27%

2.32%

13.58%

12.42%

5.26%

2.24%

11.12%

Gross Profit Margin

6.46%

3.3%

14.6%

14.49%

6.97%

6.42%

13.89%

PAT Margin

1.81%

0.28%

7.45%

7.95%

2.1%

3.04%

5.98%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 1.26% vs -11.90% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 564.48% vs -96.73% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 45.48% vs -74.23% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -0.97% vs 14.44% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

Compare Quarterly Results Of Cross Marketing Group, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

6,708.19

1,350.86

5,357.33

396.59%

Other Operating Income

0.00

Total Operating income

6,708.19

1,350.86

5,357.33

396.59%

Raw Material Cost

4,237.22

88.33

4,148.89

4,697.03%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

20.45

251.32

-230.87

-91.86%

Selling and Distribution Expenses

2,184.51

1,190.87

993.64

83.44%

Other Expenses

-2.04

-25.13

23.09

91.88%

Total Expenditure (Excl Depreciation)

6,421.73

1,279.20

5,142.53

402.01%

Operating Profit (PBDIT) excl Other Income

286.46

71.66

214.80

299.75%

Other Income

23.85

96.55

-72.70

-75.30%

Operating Profit (PBDIT)

453.72

234.10

219.62

93.81%

Interest

20.45

251.32

-230.87

-91.86%

Exceptional Items

0.00

Gross Profit (PBDT)

2,470.97

1,262.53

1,208.44

95.72%

Depreciation

143.41

65.89

77.52

117.65%

Profit Before Tax

289.86

-83.11

372.97

448.77%

Tax

168.28

-8.87

177.15

1,997.18%

Provisions and contingencies

0.00

Profit After Tax

121.34

-74.24

195.58

263.44%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

121.34

-74.24

195.58

263.44%

Share in Profit of Associates

0.00

Minority Interest

0.24

0.00

0.24

Other related items

0.00

Consolidated Net Profit

121.58

-74.24

195.82

263.77%

Equity Capital

0.00

Face Value

0.00

Reserves

8,114.24

12,713.49

-4,599.25

-36.18%

Earnings per share (EPS)

6.29

-0.96

7.25

755.21%

Diluted Earnings per share

6.29

-0.96

7.25

755.21%

Operating Profit Margin (Excl OI)

4.27%

5.30%

0.00

-1.03%

Gross Profit Margin

6.46%

-1.27%

0.00

7.73%

PAT Margin

1.81%

-5.50%

0.00

7.31%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 670.82 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 1.26% vs -11.90% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -0.79% vs 20.12% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 12.16 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 564.48% vs -96.73% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -14.61% vs 204.78% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 42.99 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 45.48% vs -74.23% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -19.13% vs 363.87% in Sep 2024

Quarterly - Interest

Interest 2.04 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -0.97% vs 14.44% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 27.50% vs 19.40% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 4.27%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024