Interim report
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Note : This document has been translated from a part of the Japanese original for reference purposes only . In the event of any discrepancy between this translated document and the Japanese original , the original shall prevail . Consolidated Financial Results for the Fiscal Year Ending June 30 , 2026 [ Under Japanese GAAP ] Accounting Standards F FASF MEMBERSHIP Company name : Stock exchange listing : Code number : URL : Representative : Contact : Phone : Cross Marketing Group Inc. Tokyo Stock Exchange 3675 https://www.cm-group.co.jp Miki Igarashi , President & CEO Koji Onozuka , Director & CFO + 81-3-6859-2259 Scheduled date of holding regular meeting of shareholders : Scheduled date of commencing dividend payments : Scheduled date of filing marketable securities reports : September 29 , 2026 September 30 , 2026 September 28 , 2026 Availability of supplementary briefing material on financial results : Available Schedule of financial results briefing session : Available August 10 , 2026 Net sales Fiscal Year ended June30 , 2026 Million yen 33,204 % 14.9 Million yen June30 , 2025 28,897 10.4 1,809 2,400 ( Note ) Comprehensive income : Fiscal Year Ended June 30 , 2026 : ¥ 928 million [ -26.3 % ] Comprehensive income : Fiscal Year Ended June 30 , 2025 : ¥ 1,260 million [ -1.9 % ] 1,790 ( Amounts less than one million yen are rounded to the nearest million yen ) 1. Consolidated Financial Results for the fiscal year Ended June 30 , 2026 ( July 1 , 2025 to June 30 , 2026 ) ( 1 ) Consolidated Operating Results ( % indicates changes from the previous corresponding period ) Net income attributable to owners of parent % 796 ( 41.3 ) Operating income Ordinary income % Million yen % Million yen ( 29.1 ) ( 24.6 ) 2,523 36.8 25.5 1,356 13.7 Basic earnings per share Diluted earnings per share Ratio of profit to new worth Ratio of ordinary income to total assets Fiscal Year Ended June 30 , 2026 June 30 , 2025 Yen 41.19 71.47 Yen % 9.7 % 8.4 18.0 14.5 ( Reference ) Equity in earnings of affiliates : Fiscal Year Ended June 30 , 2026 : ¥ 30 million Fiscal Year Ended June 30 , 2025 : ¥ 22 million ( 2 ) Consolidated Financial Position As of June 30 , 2026 June 30 , 2025 Ratio of operating profit to net sales % 5.4 8.7 Total assets Net assets Equity ratio Net assets per Share Million yen 26,707 Million yen 8,366 % 31.3 48.6 Yen 445.89 414.68 16,421 ( Reference ) Equity : As of June 30 , 2026 : ¥ 8,362 million As of June 30 , 2025 : ¥ 7,983 million 7,987 1