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CRESTEC, Jan-Mar (3Q) Ordinary Profit Decreases by 17%

Thu May 15, 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 May 15th (15:31). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending June 2025 (July 2024 to March 2025) increased 9.5% from the same period last year, reaching 1.13 billion yen. The progress rate toward the full-year plan of 1.24 billion yen was 90.9%, it was below the five-year average of 93.6%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the April to June period (4Q) is expected to significant drop 55.9% from the same period last year to 0.11 billion yen.

In the most recent three-month period, from January to March (3Q), the consolidated ordinary profit decreased to 0.38 billion yen, a 17.4% decrease compared to the same period last year. However, the operating profit margin improved from 8.1% in the same period last year to 8.5%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Mar, 2022 16,613 1,391 1,393 767 249.1 86.2 May 15, 2023 J-GAAP
Jul - Mar, 2023 14,522 981 1,034 659 214.0 80.2 May 15, 2024 J-GAAP
Jul - Mar, 2024 14,584 1,195 1,132 763 248.1 90.9 May 15, 2025 J-GAAP
YoY +0.4% +21.8% +9.5% +15.8% +15.9%

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 80.5 38 Feb 14, 2025 J-GAAP
YoY -4.2% -18.5% -31.1% -55.6% -54.9%

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 1,245 767 253.1 76 Aug 14, 2024 J-GAAP
YoY -0.7% +8.6% -3.5% -15.7% -14.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 4,783 406 384 240 78.0 8.5 May 15, 2025 J-GAAP
YoY -4.0% 0.0% -17.4% -19.7% -19.6%

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