Cross Marketing Group Inc.
For the Fiscal Year Ending June 2026: Full-Year Earnings Summary
Revenue was 33.20 billion yen, up 15% YoY, operating income was 1.79 billion yen, down 29% YoY. Digital marketing drove growth across the overall business, though fourth-quarter profit was pressured by factors such as overseas demand declines. For the 27/6 period, the company projects revenue of 40.0 billion yen and operating income of 2.5 billion yen. The dividend policy is planned to be raised toward a consolidated payout ratio around 20%, with an annual dividend of 16.0 yen expected.
Key Figures
- Revenue: 33.20 billion yen (YoY +15%)
- Operating income: 1.79 billion yen (YoY -29%)
- 27/6 period forecast: Revenue 40.0 billion yen, Operating income 2.50 billion yen
- Annual dividend forecast: 16.0 yen per share (interim 8.0 yen, final 8.0 yen)
AI要約
Business Performance Overview
This period's earnings showed record-high net sales while operating income declined significantly versus the previous year. Revenue was driven by expansion in the digital marketing segment, but fourth-quarter orders declined and costs such as raw materials and personnel rose, compressing margins. For the 27/6 period, the company expects revenue of 40.0 billion yen and operating income of 2.5 billion yen, signaling continuing growth. The dividend policy plans to raise the consolidated payout ratio to around 20%, with an annual dividend of 16.0 yen projected.
Segment Trends and Outlook
Digital Marketing led the company with a 33% revenue increase. Systems integration and DX consulting, Social & Digital Promotion, and Marketing HR performed well. Although the Research & Insight business saw a 1% revenue rise due in part to overseas challenges, the domestic market remained solid. Under mid-term policy, the company will actively pursue Digital Marketing M&A and emphasize Core-Dev to target 50.0 billion yen revenue and 5.0 billion yen operating income.
Revenue Trend
Operating Income Trend
Segment Revenue
Profit Margin Analysis
Forecast vs Actual
Cross Marketing Group Co., Ltd.
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