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AI CROSS financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥1.8 K
2024-10-29
Market Capitalization
¥6.8 B
2024-10-29
Revenue
¥3.7 B
FY, 2024
CreditSafe Score
?
Score changed on Jul 16, 2025
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Learn moreFinancial Statements
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.1B | 1.5B | 1.9B | 2.4B | 3.3B | 3.3B | 3.7B |
| Cost of goods sold | 681.4M | 819.2M | 1.1B | 1.5B | 2.3B | 2.2B | 2.3B |
| Gross profit | 439.5M | 631.7M | 782.5M | 901.7M | 1.0B | 1.1B | 1.4B |
| Gross profit margin, % | 43.5% | 41.0% | 37.2% | 30.5% | 33.3% | 36.8% | |
| Operating expense total | 330.2M | 399.1M | 541.8M | 612.7M | 765.8M | 760.1M | 997.1M |
| Depreciation and amortization | 8.8M | 42.1M | 49.7M | 28.6M | 19.6M | 32.5M | 29.8M |
| EBITDA | 109.4M | 232.6M | 240.7M | 286.9M | 241.2M | 323.2M | 361.5M |
| EBITDA margin, % | 16.0% | 12.6% | 11.8% | 7.3% | 9.9% | 9.8% | |
| EBIT | 97.6M | 162.9M | 192.7M | 515.8M | 221.2M | 278.0M | 333.1M |
| EBIT margin, % | 11.2% | 10.1% | 21.3% | 6.7% | 8.5% | 9.0% | |
| Interest income | 2.0K | 2.0K | 7.0K | 11.0K | 13.0K | 12.0K | 121.0K |
| Interest expense | 1.6M | 841.0K | 185.0K | 247.0K | 150.0K | 71.0K | 129.0K |
| Pre tax profit | 95.2M | 160.5M | 192.1M | 511.6M | 168.6M | 246.8M | 302.7M |
| Income tax expense | 7.9M | 36.3M | 56.9M | 170.5M | 73.3M | 90.1M | 154.2M |
| Net Income | 87.3M | 124.2M | 135.1M | 341.1M | 95.3M | 156.7M | 148.5M |