Vizora日本語

CGS HoldingsCGS HOLDINGS INC.6633東証スタンダード電気機器FY ending Dec 2025, consolidated, J-GAAP

Which CGS Holdings businesses make the profit?

Revenue by business segment, and the profit each one keeps.

Revenue by geography

Geographic revenue reported in annual filings

No geographic revenue breakdown was disclosed.

※ Segment figures include inter-segment sales and do not sum to the company total

Revenue and profit mix

FY ending Dec 2025

Revenue mix

Profit mix (profitable segments)

Mold manufacturing business accounts for 17% of revenue and 29% of profit.

  • Mold manufacturing business
    Revenue 17.0%Profit 28.8%Difference +11.7 ptMargin 11.6%Machine Tools
  • CAD, CAM system, etc. business
    Revenue 83.0%Profit 71.2%Difference -11.7 ptMargin 5.9%Software & SaaS

Calculated from disclosed figures; listed by margin. Difference = profit share − revenue share (percentage points). Segment revenues may include inter-segment sales and may not sum to company revenue.

Business growth × margin

X-axis: segment revenue CAGR. Y-axis: latest operating margin. Bubble size: revenue.

Bubble size represents latest revenue. Segments without a CAGR are placed at the left edge; their horizontal position is not a growth value. Color indicates positive or negative margin.

Segment history (JPY millions)

SegmentRevenue CAGRFY ending Dec 2021FY ending Dec 2022FY ending Dec 2023FY ending Dec 2024FY ending Dec 2025
CAD, CAM system, etc. business+5.7%5y3,2197.6%3,4178.8%3,3412.2%3,4794.7%4,1335.9%
Mold manufacturing business+8.8%5y5266.3%1,00415.4%4853.3%449-0.8%84911.6%

Top: revenue. Bottom: operating margin.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第19期(2025/01/01－2025/12/31)

    ID S100XRYC2026-03-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第18期(2024/01/01－2024/12/31)

    ID S100VFRH2025-03-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第17期(2023/01/01－2023/12/31)

    ID S100T3WO2024-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第16期(2022/01/01－2022/12/31)

    ID S100QFGU2023-03-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第15期(令和3年1月1日－令和3年12月31日)

    ID S100NPKP2022-03-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第14期(令和2年1月1日－令和2年12月31日)

    ID S100KZSF2021-03-25Open

Extracted from XBRL: 50 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image