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CRG HoldingsCRG HOLDINGS CO.,LTD.7041東証グロースサービス業FY ending Sep 2025, consolidated, J-GAAP

CRG Holdings FY ending Sep 2021 results

CRG Holdings brought in ¥19.5B in revenue.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed -3.3% from the prior year, operating profit -9.5%.

Revenue and profit pattern

Revenue and profit down

Revenue -3.3% · profit -9.5%, calculated from disclosed figures.

Operating leverage: 2.85× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2020 → FY ending Sep 2021

Revenue
-3.3%¥20.1B → ¥19.5B
Gross profit
-8.1%¥3.99B → ¥3.66B
Operating income
-9.5%¥416.3M → ¥376.6M
Net income attributable to owners
+43.1%¥215.2M → ¥308M
Operating cash flow
-63.6%¥671.6M → ¥244.8M
Free cash flow
-68.5%¥616M → ¥194M

Where the money goes

FY ending Sep 2020 → FY ending Sep 2021

Where ¥100 of sales goes

For every ¥100 CRG Holdings sells, how much goes where, and how much is kept.

FY ending Sep 2021
Cost of sales
¥81
SG&A
¥17
Operating profit
¥2
Net profit kept
¥2

Annual margin trends

Gross margin18.8%
FY ending Sep 2019: 19.8%19.8%FY ending Sep 2020: 19.8%19.8%FY ending Sep 2021: 18.8%18.8%FY19FY20FY21
Operating margin1.9%
FY ending Sep 2019: 2.1%2.1%FY ending Sep 2020: 2.1%2.1%FY ending Sep 2021: 1.9%1.9%FY19FY20FY21
Net margin1.6%
FY ending Sep 2019: 1.2%1.2%FY ending Sep 2020: 1.1%1.1%FY ending Sep 2021: 1.6%1.6%FY19FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第12期(2024/10/01－2025/09/30)

    ID S100XCNC2025-12-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第11期(2023/10/01－2024/09/30)

    ID S100V0UJ2024-12-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第10期(2022/10/01－2023/09/30)

    ID S100SJ0J2023-12-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第9期(令和3年10月1日－令和4年9月30日)

    ID S100PUML2022-12-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第8期(令和2年10月1日－令和3年9月30日)

    ID S100N4EI2021-12-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第7期(令和1年10月1日－令和2年9月30日)

    ID S100KFGJ2020-12-23Open

Extracted from XBRL: 48 / Derived from other figures: 1

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

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