CRG Holdings Co Ltd
TSE:7041
CRG Holdings Co Ltd
TSE:7041
Price:
321
JPY
1.26%
Market Closed
Market Cap:
¥1.8B
Income Statement
Earnings Waterfall
CRG Holdings Co Ltd
CRG Holdings Co Ltd
Income Statement
CRG Holdings Co Ltd
CRG Holdings Co Ltd
Currency: JPY
| Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Interest Expense |
10
|
8
|
8
|
8
|
7
|
7
|
6
|
5
|
4
|
3
|
3
|
3
|
4
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
13
|
20
|
30
|
42
|
0
|
0
|
0
|
|
| Revenue |
21 734
N/A
|
22 189
+2%
|
22 324
+1%
|
21 984
-2%
|
21 197
-4%
|
20 149
-5%
|
19 245
-4%
|
18 544
-4%
|
18 821
+1%
|
19 475
+3%
|
19 969
+3%
|
20 825
+4%
|
21 338
+2%
|
21 381
+0%
|
21 739
+2%
|
21 747
+0%
|
21 384
-2%
|
20 816
-3%
|
19 985
-4%
|
18 714
-6%
|
17 723
-5%
|
17 090
-4%
|
16 690
-2%
|
16 543
-1%
|
16 549
+0%
|
16 420
-1%
|
16 313
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(17 423)
|
(17 794)
|
(17 907)
|
(17 597)
|
(16 976)
|
(16 162)
|
(15 443)
|
(14 923)
|
(15 228)
|
(15 813)
|
(16 245)
|
(16 909)
|
(17 318)
|
(17 341)
|
(17 618)
|
(17 656)
|
(17 349)
|
(16 768)
|
(15 994)
|
(14 832)
|
(13 853)
|
(13 262)
|
(12 832)
|
(12 578)
|
(12 490)
|
(12 315)
|
(12 206)
|
|
| Gross Profit |
4 311
N/A
|
4 395
+2%
|
4 418
+1%
|
4 387
-1%
|
4 221
-4%
|
3 986
-6%
|
3 802
-5%
|
3 621
-5%
|
3 593
-1%
|
3 662
+2%
|
3 724
+2%
|
3 917
+5%
|
4 020
+3%
|
4 040
+0%
|
4 121
+2%
|
4 091
-1%
|
4 035
-1%
|
4 048
+0%
|
3 991
-1%
|
3 882
-3%
|
3 870
0%
|
3 828
-1%
|
3 858
+1%
|
3 965
+3%
|
4 059
+2%
|
4 105
+1%
|
4 107
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(3 952)
|
(3 939)
|
(3 903)
|
(3 886)
|
(3 751)
|
(3 570)
|
(3 419)
|
(3 285)
|
(3 258)
|
(3 285)
|
(3 304)
|
(3 358)
|
(3 451)
|
(3 556)
|
(3 653)
|
(3 767)
|
(3 842)
|
(3 934)
|
(3 940)
|
(3 873)
|
(3 859)
|
(3 737)
|
(3 731)
|
(3 756)
|
(3 764)
|
(3 826)
|
(3 814)
|
|
| Selling, General & Administrative |
(3 952)
|
(3 939)
|
(3 899)
|
(3 886)
|
(3 751)
|
(3 570)
|
(3 411)
|
(3 285)
|
(3 259)
|
(3 285)
|
(3 304)
|
(3 358)
|
(3 451)
|
(3 556)
|
(3 653)
|
(3 767)
|
(3 842)
|
(3 934)
|
(3 940)
|
(3 873)
|
(3 859)
|
(3 737)
|
(3 731)
|
(3 756)
|
(3 764)
|
(3 826)
|
(3 814)
|
|
| Other Operating Expenses |
0
|
(0)
|
(3)
|
0
|
0
|
(0)
|
(8)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
359
N/A
|
455
+27%
|
515
+13%
|
502
-3%
|
469
-6%
|
416
-11%
|
383
-8%
|
337
-12%
|
335
-1%
|
377
+13%
|
420
+12%
|
558
+33%
|
568
+2%
|
484
-15%
|
468
-3%
|
324
-31%
|
192
-41%
|
113
-41%
|
51
-55%
|
9
-81%
|
11
+16%
|
90
+725%
|
127
+41%
|
209
+65%
|
296
+41%
|
279
-6%
|
293
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(5)
|
(4)
|
(3)
|
(3)
|
(1)
|
(2)
|
(1)
|
(3)
|
(7)
|
(7)
|
(9)
|
(11)
|
(13)
|
(17)
|
(62)
|
(72)
|
(87)
|
(102)
|
(72)
|
(72)
|
|
| Non-Reccuring Items |
(2)
|
(3)
|
0
|
(11)
|
(10)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
(47)
|
(158)
|
(242)
|
(222)
|
(197)
|
24
|
107
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
0
|
|
| Total Other Income |
(19)
|
(13)
|
(1)
|
(4)
|
0
|
1
|
83
|
96
|
101
|
101
|
(2)
|
(10)
|
(21)
|
(19)
|
3
|
3
|
5
|
3
|
(15)
|
(20)
|
(18)
|
(23)
|
(10)
|
(4)
|
(9)
|
3
|
9
|
|
| Pre-Tax Income |
330
N/A
|
431
+31%
|
507
+18%
|
478
-6%
|
453
-5%
|
403
-11%
|
460
+14%
|
427
-7%
|
431
+1%
|
472
+9%
|
415
-12%
|
547
+32%
|
546
0%
|
464
-15%
|
468
+1%
|
320
-32%
|
191
-40%
|
108
-44%
|
26
-76%
|
(44)
N/A
|
(71)
-59%
|
(153)
-116%
|
(197)
-29%
|
(101)
+49%
|
(9)
+91%
|
238
N/A
|
337
+41%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
(141)
|
(166)
|
(192)
|
(186)
|
(183)
|
(187)
|
(204)
|
(198)
|
(152)
|
(163)
|
(135)
|
(174)
|
(207)
|
(176)
|
(177)
|
(136)
|
(95)
|
(62)
|
(48)
|
(30)
|
(46)
|
(217)
|
(121)
|
(172)
|
(210)
|
(85)
|
(230)
|
|
| Income from Continuing Operations |
189
|
265
|
314
|
292
|
269
|
215
|
255
|
229
|
279
|
308
|
280
|
373
|
339
|
287
|
291
|
184
|
96
|
45
|
(22)
|
(74)
|
(116)
|
(370)
|
(318)
|
(273)
|
(219)
|
153
|
108
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
189
N/A
|
265
+40%
|
314
+19%
|
292
-7%
|
269
-8%
|
215
-20%
|
255
+19%
|
230
-10%
|
279
+22%
|
308
+10%
|
280
-9%
|
373
+33%
|
339
-9%
|
288
-15%
|
290
+1%
|
183
-37%
|
95
-48%
|
44
-53%
|
(22)
N/A
|
(74)
-238%
|
(116)
-57%
|
(369)
-218%
|
(318)
+14%
|
(272)
+14%
|
(219)
+20%
|
153
N/A
|
108
-30%
|
|
| EPS (Diluted) |
32.18
N/A
|
45.31
+41%
|
54.08
+19%
|
50.13
-7%
|
46.96
-6%
|
38.74
-18%
|
46.06
+19%
|
41.32
-10%
|
50.26
+22%
|
55.51
+10%
|
50.49
-9%
|
67.3
+33%
|
61.15
-9%
|
51.9
-15%
|
52.32
+1%
|
33.09
-37%
|
17.27
-48%
|
8
-54%
|
-3.95
N/A
|
-13.53
-243%
|
-21.07
-56%
|
-67.11
-219%
|
-57.13
+15%
|
-49.15
+14%
|
-39.54
+20%
|
27.64
N/A
|
19.33
-30%
|
|
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