Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jul'26
Apr'26
Jan'26
Oct'25
Jul'25
Apr'25
Jan'25
Net Sales
13,055.00
15,499.00
13,794.00
16,841.00
13,236.00
15,981.00
14,694.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,055.00
15,499.00
13,794.00
16,841.00
13,236.00
15,981.00
14,694.00
Raw Material Cost
9,401.00
11,258.00
10,097.00
12,248.00
9,489.00
11,502.00
10,958.00
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
12.00
10.00
9.00
5.00
4.00
4.00
7.00
Selling and Distribution Expenses
3,768.00
3,894.00
3,967.00
3,859.00
3,621.00
3,674.00
4,014.00
Other Expenses
-1.20
-1.00
-0.90
-0.50
-0.40
-0.40
-0.70
Total Expenditure (Excl Depreciation)
13,169.00
15,152.00
14,064.00
16,107.00
13,110.00
15,176.00
14,972.00
Operating Profit (PBDIT) excl Other Income
-114
347
-270
734
126
805
-278
Other Income
108.00
39.00
488.00
6.00
147.00
204.00
117.00
Operating Profit (PBDIT)
76.00
461.00
283.00
808.00
337.00
1,076.00
-103.00
Interest
12.00
10.00
9.00
5.00
4.00
4.00
7.00
Exceptional Items
-18.00
-4.00
-149.00
0.00
-10.00
0.00
-15.00
Gross Profit (PBDT)
3,654.00
4,241.00
3,697.00
4,593.00
3,747.00
4,479.00
3,736.00
Depreciation
82.00
75.00
65.00
68.00
64.00
67.00
58.00
Profit Before Tax
-36.00
371.00
60.00
734.00
258.00
1,006.00
-185.00
Tax
112.00
121.00
-194.00
114.00
57.00
321.00
-259.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-148.00
249.00
253.00
620.00
202.00
684.00
74.00
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
-148.00
249.00
253.00
620.00
202.00
684.00
74.00
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
-148.00
249.00
253.00
620.00
202.00
684.00
74.00
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
19,345.00
19,214.00
19,474.00
19,587.00
18,267.00
16,835.00
16,942.00
Earnings per share (EPS)
-19.83
33.37
33.7
82.85
26.9
91.79
9.77
Diluted Earnings per share
-19.83
33.37
33.7
82.85
26.9
91.79
9.77
Operating Profit Margin (Excl OI)
-0.87%
2.24%
-1.96%
4.36%
0.95%
5.04%
-1.89%
Gross Profit Margin
0.35%
2.88%
0.91%
4.76%
2.43%
6.71%
-0.86%
PAT Margin
-1.13%
1.61%
1.83%
3.68%
1.53%
4.28%
0.5%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jul 2026 is -1.37% vs -4.65% in Jul 2025
Consolidate Net Profit
YoY Growth in quarter ended Jul 2026 is -173.27% vs -18.55% in Jul 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jul 2026 is -116.84% vs -15.93% in Jul 2025
Interest
YoY Growth in quarter ended Jul 2026 is 200.00% vs -33.33% in Jul 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jul 2026 has fallen from Jul 2025
Compare Quarterly Results Of Cross Plus Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
13,055.00
9,719.00
3,336.00
34.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,055.00
9,719.00
3,336.00
34.32%
Raw Material Cost
9,401.00
4,639.00
4,762.00
102.65%
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
12.00
89.00
-77.00
-86.52%
Selling and Distribution Expenses
3,768.00
4,646.00
-878.00
-18.90%
Other Expenses
-1.20
-8.90
7.70
86.52%
Total Expenditure (Excl Depreciation)
13,169.00
9,285.00
3,884.00
41.83%
Operating Profit (PBDIT) excl Other Income
-114.00
434.00
-548.00
-126.27%
Other Income
108.00
104.00
4.00
3.85%
Operating Profit (PBDIT)
76.00
816.00
-740.00
-90.69%
Interest
12.00
89.00
-77.00
-86.52%
Exceptional Items
-18.00
-15.00
-3.00
-20.00%
Gross Profit (PBDT)
3,654.00
5,080.00
-1,426.00
-28.07%
Depreciation
82.00
278.00
-196.00
-70.50%
Profit Before Tax
-36.00
435.00
-471.00
-108.28%
Tax
112.00
303.00
-191.00
-63.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
-148.00
4.00
-152.00
-3,800.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-148.00
4.00
-152.00
-3,800.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
127.00
-127.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-148.00
131.00
-279.00
-212.98%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
19,345.00
8,932.00
10,413.00
116.58%
Earnings per share (EPS)
-19.83
0.11
-19.94
-18,127.27%
Diluted Earnings per share
-19.83
0.11
-19.94
-18,127.27%
Operating Profit Margin (Excl OI)
-0.87%
4.47%
0.00
-5.34%
Gross Profit Margin
0.35%
7.34%
0.00
-6.99%
PAT Margin
-1.13%
0.04%
0.00
-1.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,305.50 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is -15.77% vs 12.36% in Apr 2026
YoY Growth in quarter ended Jul 2026 is -1.37% vs -4.65% in Jul 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit -14.80 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is -159.44% vs -1.58% in Apr 2026
YoY Growth in quarter ended Jul 2026 is -173.27% vs -18.55% in Jul 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -3.20 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is -107.58% vs 305.85% in Apr 2026
YoY Growth in quarter ended Jul 2026 is -116.84% vs -15.93% in Jul 2025
Quarterly - Interest
Interest 1.20 Million
in Jul 2026Figures in Million
QoQ Growth in quarter ended Jul 2026 is 20.00% vs 11.11% in Apr 2026
YoY Growth in quarter ended Jul 2026 is 200.00% vs -33.33% in Jul 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.87%
in Jul 2026Figures in %
QoQ Growth in quarter ended Jul 2026 has fallen from Apr 2026
YoY Growth in quarter ended Jul 2026 has fallen from Jul 2025
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