Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
No of Months
12
12
12
12
12
12
Operating Income
16,420.00
17,090.00
20,815.00
21,380.00
19,474.00
20,148.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
16,420.00
17,090.00
20,815.00
21,380.00
19,474.00
20,148.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
67.00
23.00
11.00
27.00
3.00
6.00
General and Administration Expenses
3,825.00
3,737.00
3,934.00
3,555.00
3,285.00
3,569.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
16,140.00
16,999.00
20,702.00
20,897.00
19,098.00
19,732.00
Operating Profit (PBDIT) excl Other Income
279.00
90.00
113.00
483.00
376.00
416.00
Other Income
200.00
-60.00
5.00
9.00
100.00
-5.00
Operating Profit (PBDIT)
723.00
173.00
234.00
554.00
540.00
471.00
Interest
67.00
23.00
11.00
27.00
3.00
6.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
244.00
143.00
115.00
61.00
63.00
60.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
238.00
-152.00
107.00
463.00
471.00
402.00
Provision for Tax
85.00
216.00
62.00
176.00
163.00
187.00
Profit After Tax
153.00
-369.00
44.00
287.00
308.00
215.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
27.64
-67.11
8.00
51.90
55.51
38.74
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2025 is -3.92% vs -17.90% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is 209.99% vs -20.48% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is 191.62% vs 102.35% in Sep 2024
Profit After Tax
YoY Growth in year ended Sep 2025 is 141.51% vs -931.34% in Sep 2024
Compare Profit and Loss Results of CRG Holdings Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
16,420.00
14,935.00
1,485.00
9.94%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
16,420.00
14,935.00
1,485.00
9.94%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
67.00
8.00
59.00
737.50%
General and Administration Expenses
3,825.00
3,213.00
612.00
19.05%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
16,140.00
14,945.00
1,195.00
8.00%
Operating Profit (PBDIT) excl Other Income
279.00
-9.00
288.00
3,200.00%
Other Income
200.00
-5.00
205.00
4,100.00%
Operating Profit (PBDIT)
723.00
39.00
684.00
1,753.85%
Interest
67.00
8.00
59.00
737.50%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
244.00
53.00
191.00
360.38%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
238.00
-48.00
286.00
595.83%
Provision for Tax
85.00
101.00
-16.00
-15.84%
Profit After Tax
153.00
-150.00
303.00
202.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
27.6367
-17.6555
45.29
256.53%
Profit And Loss - Net Sales
Net Sales 16,420.17 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -3.92% vs -17.90% in Sep 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 279.39 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 209.99% vs -20.48% in Sep 2024
Profit And Loss - Interest
Interest 67.35 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 191.62% vs 102.35% in Sep 2024
Profit And Loss - Profit After Tax
Profit After Tax 153.32 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 141.51% vs -931.34% in Sep 2024






