7812 CRESTEC Inc. - Financial Results

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7812

TSE Standard

CRESTEC Inc.

1,765

JPY

+25

(+1.44%)

May 7, 9:04 am JST

12.34

USD

May 6, 8:04 pm EDT

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun, 2021	17,248	1,111	1,067	453	148.0	45	Aug 13, 2021	J-GAAP
Jun, 2022	18,610	1,237	1,422	835	271.0	78	Aug 15, 2022	J-GAAP
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	252.7	76	Aug 14, 2024	J-GAAP
YoY	-0.7%	+8.6%	-3.5%	-15.7%	-14.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2020	Aug 9, 2019	18,015	1,000	902	480	48	J-GAAP
	Jun 19, 2020	15,830	700	640	338	36	J-GAAP
Results	Aug 11, 2020	15,964	688	584	257	36	J-GAAP
Jun, 2021	Aug 11, 2020	Available in future release
	Nov 12, 2020
	May 14, 2021
Results	Aug 13, 2021
Jun, 2022	Aug 13, 2021
	Jul 22, 2022
Results	Aug 15, 2022
Jun, 2023	Aug 15, 2022
	Nov 14, 2022
	May 15, 2023
Results	Aug 14, 2023
Jun, 2024	Aug 14, 2023
Results	Aug 14, 2024
Jun, 2025	Aug 14, 2024	18,931	1,282	1,245	767	76	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Aug, 2009	4,841	－	Available in future release
Aug, 2010	4,165	-14.0
Jun, 2011 Changed	3,574	－
Jun, 2012	4,572	+27.9
Jun, 2013	11,747	+156.9
Jun, 2014	13,241	+12.7
Jun, 2015	14,717	+11.1
Jun, 2016	15,560	+5.7
Jun, 2017	14,879	-4.4
Jun, 2018	17,295	+16.2
Jun, 2019	17,642	+2.0
Jun, 2020	15,964	-9.5
Jun, 2021	17,248	+8.0
Jun, 2022	18,610	+7.9
Jun, 2023	21,270	+14.3
Jun, 2024	19,066	-10.4
Jun, 2025 Guidance	18,931	-0.7	1,282	+8.6	1,245	-3.5	252.7	-14.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2023	21,270	1,615	7.59	13.20	4.72	1.18	276.4
Jun, 2024	19,066	1,180	6.19	12.10	4.76	1.00	295.5
Jun, 2025 Guidance	18,931	1,282	6.77	9.07	3.86	0.95	252.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	21,270	1,615	1,616	910	225,836
Fiscal Year	Jun, 2023	Jun, 2023	Jun, 2023	Jun, 2024	Aug, 2010

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2022	9,400	525	674	379	123.0	49	Aug 15, 2022	J-GAAP
Jan - Jun, 2023	10,050	787	750	355	115.3	53	Aug 14, 2023	J-GAAP
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	80.4	38	Feb 14, 2025	J-GAAP
YoY	-4.2%	-18.5%	-31.1%	-55.6%	-55.0%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Jun, 2022	1,237	518	1,786	-1,268	395	4,760	27.00	J-GAAP
Jun, 2023	1,615	165	1,720	-1,555	-236	4,786	25.93	J-GAAP
Jun, 2024	1,180	1,792	2,485	-693	-1,376	5,571	28.18	J-GAAP

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	5,393	563	527	271	88.0	10.4	May 15, 2023	J-GAAP
Apr - Jun, 2023	4,657	224	223	84	27.3	4.8	Aug 14, 2023	J-GAAP
Jul - Sep, 2023	4,778	348	391	257	83.7	7.3	Nov 14, 2023	J-GAAP
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	3,979	-9.2	Available in future release
Apr - Jun, 2020	3,115	-27.2
Jul - Sep, 2020	3,967	-7.9
Oct - Dec, 2020	4,631	+1.5
Jan - Mar, 2021	4,356	+9.5
Apr - Jun, 2021	4,294	+37.8
Jul - Sep, 2021	4,461	+12.5
Oct - Dec, 2021	4,749	+2.5
Jan - Mar, 2022	4,853	+11.4
Apr - Jun, 2022	4,547	+5.9
Jul - Sep, 2022	5,417	+21.4
Oct - Dec, 2022	5,803	+22.2
Jan - Mar, 2023	5,393	+11.1
Apr - Jun, 2023	4,657	+2.4
Jul - Sep, 2023	4,778	-11.8
Oct - Dec, 2023	4,761	-18.0
Jan - Mar, 2024	4,983	-7.6
Apr - Jun, 2024	4,544	-2.4
Jul - Sep, 2024	4,746	-0.7
Oct - Dec, 2024	5,055	+6.2	401	+76.7	526	+195.5	119.1	+256.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,803	586	527	367	119.1
Fiscal Year	Dec, 2022	Dec, 2022	Mar, 2023	Dec, 2024	Dec, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jun, 2022	1,958.19	34.2	17,629	6,035	4,863	1.17	Aug 15, 2022	J-GAAP
Jun, 2023	2,225.52	37.2	18,455	6,859	5,472	1.08	Aug 14, 2023	J-GAAP
Jun, 2024	2,653.08	41.4	19,768	8,177	6,087	0.85	Aug 14, 2024	J-GAAP
Jul - Dec, 2024	2,743.56	42.6	19,873	8,456	6,468	0.83	Feb 14, 2025	J-GAAP

CRESTEC Inc.(7812) Financial Results