CRE, First Half Ordinary Profit Increases by 3.1 times

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Tue Mar 11, 2025 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 March 11th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending July 2025 (August 2024 to January 2025) surged 3.1 times that of the same period last year, reaching 2.19 billion yen. However, the progress rate toward the full-year plan of 7.93 billion yen was 27.7%, also falling below the five-year average of 38.6%.

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 February to July period (2H) is expected to decrease 6.3% from the same period last year to 5.73 billion yen.

In the most recent three-month period, from November to January (2Q), the consolidated ordinary profit grew 13.5% from the same period last year, reaching 1.3 billion yen. The operating profit margin drastically improved from 8.1% in the same period last year to 16.8%.

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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
Aug - Jan, 2022	13,575	497	189	7	0.3	2.8	Mar 15, 2023	J-GAAP
Aug - Jan, 2023	23,491	1,291	700	370	12.6	10.3	Mar 14, 2024	J-GAAP
Aug - Jan, 2024	22,585	3,031	2,199	1,413	48.1	27.7	Mar 11, 2025	J-GAAP
YoY	-3.9%	+134.8%	+214.1%	+281.9%	+280.9%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug - Jan, 2024 Guidance	ー	ー	ー	ー	－	0	Sep 13, 2024	J-GAAP
Aug - Jan, 2024 Results	22,585	3,031	2,199	1,413	48.1	0	Mar 11, 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
Feb - Jul, 2024	43,410	6,754	6,116	3,971	135.5	50	Sep 13, 2024	J-GAAP
Feb - Jul, 2025 Guidance	53,065	6,899	5,731	3,587	122.1	0	Mar 11, 2025	J-GAAP
YoY	+22.2%	+2.1%	-6.3%	-9.7%	-9.9%

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	170.2	0	Jan 28, 2025	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
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
Nov - Jan, 2024	11,127	1,865	1,303	828	28.2	16.8	Mar 11, 2025	J-GAAP
YoY	-34.4%	+35.5%	+13.5%	+4.4%	+4.1%