CRE, August-October (1Q) Ordinary Profit Turns to Profit

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Thu Dec 12, 2024 3:30 pm JST Earnings

3458 CRE, Inc. 【J-GAAP】

Earnings Report

CRE, Inc. <3458> [TSE Prime] announced its financial results after the market closed on December 12th (15:30). The consolidated ordinary profit/loss for the first quarter of the fiscal year ending July 2025 (August to October) turned into a profit of 896 million yen (compared to a loss of 448 million yen in the same period last year). However, The progress rate toward the full-year plan of 7.93 billion yen was 11.3%, also falling below the five-year average of 20.8%.

In the most recent three-month period, from August to October (1Q), the operating profit/loss margin drastically improved from -1.3% in the same period last year to 10.2%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Aug - Oct, 2022	6,758	244	90	32	1.1	47.6	Dec 12, 2022	J-GAAP
Aug - Oct, 2023	6,534	-85	-448	-423	-14.5	ー	Dec 13, 2023	J-GAAP
Aug - Oct, 2024	11,458	1,166	896	585	20.0	ー	Dec 12, 2024	J-GAAP
YoY	+75.4%	－	－	－	－

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug - Jan, 2023	23,491	1,291	700	370	12.6	25	Mar 14, 2024	J-GAAP
Aug - Jan, 2024 Guidance	ー	ー	ー	ー	－	0	Sep 13, 2024	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul, 2023	52,159	7,147	6,697	4,387	149.4	25	Sep 13, 2023	J-GAAP
Jul, 2024	66,901	8,045	6,816	4,341	148.1	75	Sep 13, 2024	J-GAAP
Jul, 2025 Guidance	75,650	9,930	7,930	5,000	170.1	27	Sep 13, 2024	J-GAAP
YoY	+13.1%	+23.4%	+16.3%	+15.2%	+14.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Aug - Oct, 2023	6,534	-85	-448	-423	-14.5	-1.3	Dec 13, 2023	J-GAAP
Nov - Jan, 2023	16,957	1,376	1,148	793	27.1	8.1	Mar 14, 2024	J-GAAP
Feb - Apr, 2024	6,669	-98	-389	-345	-12.1	-1.5	Jun 12, 2024	J-GAAP
May - Jul, 2024	36,741	6,852	6,505	4,316	147.3	18.6	Sep 13, 2024	J-GAAP
Aug - Oct, 2024	11,458	1,166	896	585	20.0	10.2	Dec 12, 2024	J-GAAP
YoY	+75.4%	－	－	－	－