CRESTEC, First Half Ordinary Profit Increases by 31%, Oct-Dec Ordinary Profit Increases by 3.0 times

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Fri Feb 14, 2025 3:31 pm JST Earnings

7812 CRESTEC Inc. 【J-GAAP】

Earnings Report

CRESTEC Inc. <7812> [TSE Std] announced its financial results after the market closed on February 14th (15:31). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending June 2025 (July to December) expanded 0.74 billion yen, an increase 31.5% compared to the same period last year. The progress rate toward the full-year plan of 1.24 billion yen was 60.1%, also surpassing the five-year average of 57.0%.

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 January to June period (2H) is expected to drop 31.1% from the same period last year to 0.49 billion yen.

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit surged 3.0 times that of the same period last year, reaching 0.52 billion yen. The operating profit margin significantly improved from 4.8% in the same period last year to 7.9%.

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Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jul - Dec, 2022	11,220	828	866	496	161.2	53.6	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	9,539	575	569	360	116.8	44.1	Feb 14, 2024	J-GAAP
Jul - Dec, 2024	9,801	789	748	523	169.7	60.1	Feb 14, 2025	J-GAAP
YoY	+2.7%	+37.2%	+31.5%	+45.3%	+45.3%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2024 Guidance	ー	ー	ー	ー	－	38	Aug 14, 2024	J-GAAP
Jul - Dec, 2024 Results	9,801	789	748	523	169.7	38	Feb 14, 2025	J-GAAP
Revision Rate	－	－	－	－	－

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	9,527	605	721	550	178.6	46	Aug 14, 2024	J-GAAP
Jan - Jun, 2025 Guidance	9,130	493	497	244	79.9	38	Feb 14, 2025	J-GAAP
YoY	-4.2%	-18.5%	-31.1%	-55.6%	-55.3%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun, 2023	21,270	1,615	1,616	851	276.4	83	Aug 14, 2023	J-GAAP
Jun, 2024	19,066	1,180	1,290	910	295.5	89	Aug 14, 2024	J-GAAP
Jun, 2025 Guidance	18,931	1,282	1,245	767	251.1	76	Aug 14, 2024	J-GAAP
YoY	-0.7%	+8.6%	-3.5%	-15.7%	-15.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	4,761	227	178	103	33.4	4.8	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	4,983	406	465	299	97.1	8.1	May 15, 2024	J-GAAP
Apr - Jun, 2024	4,544	199	256	251	81.5	4.4	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	4,746	388	222	156	50.7	8.2	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	5,055	401	526	367	119.1	7.9	Feb 14, 2025	J-GAAP
YoY	+6.2%	+76.7%	+195.5%	+256.3%	+256.3%