Vizora日本語

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 2024 results

About 99% of CRG Holdings's sales come from Human resource related business, with Financial business making up much of the rest.

Operating profit was close to zero, a slight profit per ¥100 of sales.

Revenue changed -17.9% from the prior year, operating profit -20.5%.

Revenue and profit pattern

Revenue and profit down

Revenue -17.9% · profit -20.5%, calculated from disclosed figures.

Operating leverage: 1.14× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2023 → FY ending Sep 2024

Revenue
-17.9%¥20.8B → ¥17.1B
Gross profit
-5.4%¥4.05B → ¥3.83B
Operating income
-20.5%¥113.3M → ¥90.1M
Net income attributable to owners
-931.3%¥44.4M → -¥369.4M
Operating cash flow
-503.9%¥436.5M → -¥1.76B
Free cash flow
Loss-¥177M → -¥2.53B

Where the money goes

FY ending Sep 2023 → FY ending Sep 2024

Where ¥100 of sales goes

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

FY ending Sep 2024
Cost of sales
¥78
SG&A
¥22
Net loss
¥2

Annual margin trends

Gross margin22.4%
FY ending Sep 2019: 19.8%19.8%FY ending Sep 2020: 19.8%19.8%FY ending Sep 2021: 18.8%18.8%FY ending Sep 2022: 18.9%18.9%FY ending Sep 2023: 19.4%19.4%FY ending Sep 2024: 22.4%22.4%FY19FY20FY21FY22FY23FY24
Operating margin0.5%
FY ending Sep 2019: 2.1%2.1%FY ending Sep 2020: 2.1%2.1%FY ending Sep 2021: 1.9%1.9%FY ending Sep 2022: 2.3%2.3%FY ending Sep 2023: 0.5%0.5%FY ending Sep 2024: 0.5%0.5%FY19FY20FY21FY22FY23FY24
Net margin-2.2%
FY ending Sep 2019: 1.2%1.2%FY ending Sep 2020: 1.1%1.1%FY ending Sep 2021: 1.6%1.6%FY ending Sep 2022: 1.3%1.3%FY ending Sep 2023: 0.2%0.2%FY ending Sep 2024: -2.2%-2.2%FY19FY20FY21FY22FY23FY24

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

Which businesses earn the money

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

FY ending Sep 2024
  • Human resource related business¥16.9B
    99%
    Op. margin 0.6%Industry: HR & Staffing
  • Financial business¥232.1M
    1%
    Op. margin 57.4%

Profit by segment

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

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: 46 / Derived from other figures: 1

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

Other periods

Analyze this page with AI

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

Open MarkdownShare on XSave image