CREAL Inc., First Half Ordinary Profit Increases by 72%
2998 CREAL Inc. 【J-GAAP】
Earnings ReportCREAL Inc. <2998> [TSE-G] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to 973 million yen, an increase of 71.9% compared to the same period last year. The progress rate against the 1.25 billion yen full-year plan was 77.8%, also surpassing the progress rate of 60.1% from the same period of the previous year.
Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to decrease by 26.1% from the same period last year to 277 million yen.
In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit dropped to 172 million yen, a 33.3% decrease compared to the same period last year. The operating profit margin drastically worsened from 7.2% in the same period last year to 2.4%.
Kabutan News
Actual Performance and Financial Trends
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Progress Rate vs. First Half |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
9,340M | 503M | 475M | 327M | 13.4 | 95.8 | Nov 14, 2022 | J-GAAP |
|
|
9,335M | 589M | 566M | 349M | 12.1 | 60.1 | Nov 14, 2023 | J-GAAP |
|
|
21,672M | 1,032M | 973M | 741M | 25.0 | 77.8 | Nov 14, 2024 | J-GAAP |
| YoY | +132.2% | +75.2% | +71.9% | +112.3% | +107.0% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 Guidance | ー | ー | ー | ー | － | 0 | May 15, 2024 | J-GAAP |
| Apr - Sep, 2024 Results | 21,672M | 1,032M | 973M | 741M | 25.0 | 0 | Nov 14, 2024 | J-GAAP |
| Revision Rate | － | － | － | － | － |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
11,709M | 391M | 375M | 298M | 10.3 | 0 | May 15, 2024 | J-GAAP |
|
Guidance
Oct - Mar, 2024
|
21,928M | 318M | 277M | 109M | 3.7 | 0 | Nov 14, 2024 | J-GAAP |
| YoY | +87.3% | -18.7% | -26.1% | -63.4% | -64.4% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
16,436M | 547M | 496M | 336M | 13.2 | 0 | May 15, 2023 | J-GAAP |
|
|
21,044M | 980M | 941M | 647M | 22.3 | 0 | May 15, 2024 | J-GAAP |
|
Guidance
Mar, 2025
|
43,600M | 1,350M | 1,250M | 850M | 28.4 | 0 | May 15, 2024 | J-GAAP |
| YoY | +107.2% | +37.8% | +32.8% | +31.4% | +27.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Operating Profit Margin |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
3,719M | 267M | 258M | 134M | 4.6 | 7.2 | Nov 14, 2023 | J-GAAP |
|
|
4,738M | 151M | 144M | 101M | 3.5 | 3.2 | Feb 14, 2024 | J-GAAP |
|
|
6,971M | 240M | 231M | 197M | 6.8 | 3.4 | May 15, 2024 | J-GAAP |
|
|
13,827M | 841M | 801M | 599M | 20.3 | 6.1 | Aug 14, 2024 | J-GAAP |
|
|
7,845M | 191M | 172M | 142M | 4.8 | 2.4 | Nov 14, 2024 | J-GAAP |
| YoY | +110.9% | -28.5% | -33.3% | +6.0% | +3.4% |
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