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CRG HOLDINGS CO.,LTD., Last Fiscal Year's Ordinary Profit Exceeds Expectations, 11 times Increase in Ordinary Profit for The Current Fiscal Year

Thu Nov 14, 2024 3:00 pm JST Earnings

7041 CRG HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

CRG HOLDINGS CO.,LTD. <7041> [TSE-G] announced its financial results in the afternoon session on November 14th (15:00). The consolidated ordinary profit for the fiscal year ending September 2024 dropped by 58.9% from the previous period to 44 million yen, although it exceeded the initial forecast of 15 million yen. For the fiscal year ending September 2025, the profit is expected to surge by 11 times the previous term, reaching 500 million yen.

In the most recent three-month period, from July to September (4Q), the consolidated ordinary profit/loss turned to a profit of profit of 40 million yen (compared to a loss of 28 million yen in the same period last year). The operating profit/loss margin improved from -0.4% in the same period last year to 1.5%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2022 21,380 483 463 287 52.5 0 Nov 14, 2022 J-GAAP
Sep, 2023 20,815 113 107 44 8.1 0 Nov 14, 2023 J-GAAP
Sep, 2024 17,090 90 44 -369 -67.1 0 Nov 14, 2024 J-GAAP
YoY -17.9% -20.4% -58.9% － －

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2024 Guidance 17,000 55 15 -120 -21.7 0 Aug 14, 2024 J-GAAP
Sep, 2024 Results 17,090 90 44 -369 -67.1 0 Nov 14, 2024 J-GAAP
Revision Rate +0.5% +63.6% +193.3% -207.5% -209.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 9,069 64 39 -12 -2.2 0 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance ー ー ー ー － 0 Nov 14, 2024 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 20,815 113 107 44 8.1 0 Nov 14, 2023 J-GAAP
Sep, 2024 17,090 90 44 -369 -67.1 0 Nov 14, 2024 J-GAAP
Sep, 2025 Guidance 18,000 600 500 250 45.2 0 Nov 14, 2024 J-GAAP
YoY +5.3% +566.7% +1,036.4% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 4,650 -20 -28 -35 -6.4 -0.4 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 4,865 74 57 28 5.3 1.5 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 4,204 -10 -18 -40 -7.4 -0.2 May 14, 2024 J-GAAP
Apr - Jun, 2024 4,004 -33 -35 -69 -12.6 -0.8 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 4,017 59 40 -288 -52.4 1.5 Nov 14, 2024 J-GAAP
YoY -13.6% － － -722.9% -713.4%

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