クロス・マーケティンググループの業績推移
(単位:百万円)
|
売上高 |
営業利益 |
経常利益 |
純利益 |
売上原価 |
売上総利益 |
株主資本 |
総負債 |
総資産 |
現金及び現金同等物 |
流動市場性有価証券 |
流動資産 |
流動負債 |
利益剰余金 |
営業利益率 |
経常利益率 |
当期利益率 |
自己資本比率 |
営業キャッシュフロー |
投資キャッシュフロー |
財務キャッシュフロー |
営業キャッシュフローマージン |
フリーキャッシュフロー |
ROE |
ROA |
一株あたり利益 |
希薄化後一株あたり利益 |
従業員数 |
2024年6月
|
26,184
|
1,844
|
1,912
|
1,194
|
15,958
|
10,225
|
7,082
|
9,547
|
16,629
|
7,376
|
|
12,757
|
5,868
|
6,273
|
7.04%
|
7.3%
|
4.56%
|
42.59%
|
1,570
|
-1,244
|
451
|
6.0%
|
327
|
18.14%
|
7.72%
|
|
|
|
2023年6月
|
25,094
|
1,950
|
1,879
|
1,025
|
14,700
|
10,394
|
6,088
|
8,219
|
14,308
|
6,477
|
|
11,292
|
5,147
|
5,320
|
7.77%
|
7.49%
|
4.09%
|
42.55%
|
1,796
|
-902
|
27
|
7.16%
|
894
|
16.78%
|
7.47%
|
0.000051
|
0.00005057
|
1269人
|
2022年6月
|
24,899
|
2,521
|
2,497
|
1,636
|
14,561
|
10,337
|
6,135
|
6,997
|
13,133
|
5,541
|
|
10,715
|
5,036
|
4,537
|
10.13%
|
10.03%
|
6.57%
|
46.72%
|
1,950
|
-901
|
-778
|
7.84%
|
1,050
|
31.25%
|
13.14%
|
0.00007907
|
0.00007829
|
1181人
|
2021年6月
|
10,758
|
1,007
|
1,047
|
473
|
6,447
|
4,310
|
4,339
|
7,436
|
11,775
|
5,173
|
|
9,555
|
5,051
|
3,126
|
9.36%
|
9.74%
|
4.4%
|
36.85%
|
1,046
|
291
|
-1,472
|
9.72%
|
1,337
|
11.94%
|
4.08%
|
0.0000275
|
0.00002742
|
1116人
|
2020年12月
|
15,984
|
986
|
1,078
|
439
|
9,653
|
6,330
|
3,593
|
7,822
|
11,416
|
5,218
|
|
9,326
|
4,995
|
2,647
|
6.17%
|
6.75%
|
2.75%
|
31.48%
|
1,637
|
-367
|
1,272
|
10.25%
|
1,271
|
12.53%
|
4.12%
|
0.00002367
|
0.00002367
|
1082人
|
2019年12月
|
18,579
|
1,267
|
1,149
|
-486
|
11,415
|
7,164
|
3,419
|
6,507
|
9,926
|
2,713
|
|
7,779
|
4,773
|
2,301
|
6.82%
|
6.19%
|
-2.61%
|
34.45%
|
637
|
-303
|
-223
|
3.43%
|
334
|
-13.27%
|
-4.77%
|
-0.00002412
|
-0.00002412
|
1324人
|
2018年12月
|
17,491
|
954
|
839
|
516
|
11,062
|
6,429
|
3,899
|
6,529
|
10,429
|
2,605
|
|
7,129
|
4,298
|
2,897
|
5.46%
|
4.8%
|
2.95%
|
37.39%
|
1,035
|
-351
|
-99
|
5.92%
|
684
|
13.78%
|
5.17%
|
0.00002592
|
0.00002572
|
1575人
|
2017年12月
|
16,758
|
726
|
597
|
-742
|
10,135
|
6,622
|
3,598
|
5,965
|
9,563
|
2,046
|
|
6,458
|
3,703
|
2,483
|
4.34%
|
3.56%
|
-4.43%
|
37.62%
|
931
|
-1,354
|
301
|
5.56%
|
-423
|
-18.37%
|
-7.61%
|
-0.000036
|
-0.000036
|
1254人
|
2016年12月
|
15,969
|
1,341
|
1,266
|
819
|
9,430
|
6,538
|
4,473
|
5,458
|
9,932
|
2,160
|
|
6,557
|
3,697
|
3,309
|
8.4%
|
7.93%
|
5.13%
|
45.04%
|
436
|
-220
|
-127
|
2.73%
|
216
|
19.48%
|
8.24%
|
0.00004285
|
0.00004285
|
1222人
|
2015年12月
|
14,859
|
1,232
|
1,185
|
571
|
8,541
|
6,317
|
3,944
|
6,025
|
9,970
|
2,384
|
|
6,422
|
4,089
|
2,618
|
8.3%
|
7.98%
|
3.85%
|
39.57%
|
800
|
-18
|
204
|
5.39%
|
783
|
16.71%
|
6.41%
|
0.00003081
|
0.00003081
|
1129人
|
2014年12月
|
8,141
|
536
|
521
|
245
|
5,062
|
3,078
|
2,897
|
4,974
|
7,872
|
1,407
|
|
4,164
|
4,343
|
2,128
|
6.59%
|
6.4%
|
3.01%
|
36.8%
|
453
|
-2,271
|
2,434
|
5.57%
|
-1,818
|
9.0%
|
4.13%
|
0.00001361
|
0.00001361
|
949人
|
2013年12月
|
6,292
|
725
|
750
|
438
|
3,764
|
2,528
|
2,557
|
1,454
|
4,011
|
779
|
|
2,479
|
1,438
|
1,917
|
11.53%
|
11.93%
|
6.97%
|
63.75%
|
445
|
-362
|
-179
|
7.07%
|
83
|
19.17%
|
12.35%
|
0.00002462
|
0.00002462
|
507人
|
2012年12月
|
5,446
|
555
|
581
|
313
|
|
|
2,017
|
1,071
|
3,088
|
|
|
|
|
|
10.19%
|
10.67%
|
5.75%
|
65.32%
|
503
|
156
|
-206
|
9.24%
|
659
|
16.29%
|
10.58%
|
|
|
|
2011年12月
|
4,424
|
436
|
544
|
330
|
|
|
1,826
|
1,005
|
2,831
|
|
|
|
|
|
9.86%
|
12.3%
|
7.46%
|
64.5%
|
296
|
-587
|
143
|
6.69%
|
-291
|
19.95%
|
15.82%
|
|
|
|
2010年12月
|
3,483
|
404
|
408
|
221
|
|
|
1,482
|
-141
|
1,341
|
|
|
|
|
|
11.6%
|
11.71%
|
6.35%
|
110.51%
|
1,816
|
-589
|
-71
|
52.14%
|
1,227
|
15.66%
|
14.0%
|
|
|
|
2009年12月
|
2,761
|
232
|
253
|
151
|
|
|
1,341
|
475
|
1,816
|
|
|
|
|
|
8.4%
|
9.16%
|
5.47%
|
73.84%
|
146
|
-215
|
-137
|
5.29%
|
-69
|
11.94%
|
8.35%
|
|
|
|
2008年12月
|
2,697
|
395
|
393
|
206
|
|
|
1,189
|
612
|
1,801
|
|
|
|
|
|
14.65%
|
14.57%
|
7.64%
|
66.02%
|
275
|
-39
|
244
|
10.2%
|
236
|
21.89%
|
13.2%
|
|
|
|
2007年12月
|
2,433
|
345
|
340
|
188
|
|
|
693
|
627
|
1,320
|
|
|
|
|
|
14.18%
|
13.97%
|
7.73%
|
52.5%
|
120
|
-109
|
0
|
4.93%
|
11
|
|
|
|
|
|