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CREAL, Apr-Jun (1Q) Ordinary Profit Decreases by 68%

Thu Aug 14, 2025 2:00 pm JST Earnings

2998 CREAL Inc. 【J-GAAP】

Earnings Report

CREAL Inc. <2998> [TSE Growth] announced its financial results in the afternoon session on August 14th (14:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) significantly dropped 67.7% from the same period last year to 0.25 billion yen. Progress toward the full-year plan of 2.50 billion yen was 10.4%, also falling below the three-year average of 31.9%.

In the most recent three-month period, from April to June (1Q), the operating profit margin drastically worsened from 6.1% in the same period last year to 2.7%.

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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
Apr - Jun, 2023 5,616 322 308 215 7.5 54.4 Aug 14, 2023 J-GAAP
Apr - Jun, 2024 13,827 841 801 599 20.3 82.3 Aug 14, 2024 J-GAAP
Apr - Jun, 2025 10,069 271 259 186 6.2 ー Aug 14, 2025 J-GAAP
YoY -27.2% -67.8% -67.7% -68.9% -69.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 21,672 1,032 973 741 25.0 0 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 15, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 21,044 980 941 647 22.3 0 May 15, 2024 J-GAAP
Mar, 2025 41,823 1,968 1,830 1,351 45.5 6 May 15, 2025 J-GAAP
Mar, 2026 Guidance ー 2,660 2,500 1,800 59.5 7 May 15, 2025 J-GAAP
YoY － +35.2% +36.6% +33.2% +30.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 13,827 841 801 599 20.3 6.1 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 7,845 191 172 142 4.8 2.4 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 4,969 131 96 69 2.3 2.6 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 15,182 805 761 541 18.2 5.3 May 15, 2025 J-GAAP
Apr - Jun, 2025 10,069 271 259 186 6.2 2.7 Aug 14, 2025 J-GAAP
YoY -27.2% -67.8% -67.7% -68.9% -69.5%

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