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CRESTEC Inc., July-September (1Q) Ordinary Profit Decreases by 43%

Thu Nov 14, 2024 3:31 pm JST Earnings

7812 CRESTEC Inc. 【J-GAAP】

Earnings Report

CRESTEC Inc. <7812> [TSE-S] announced its financial results after the market closed on November 14th (15:31). The consolidated ordinary profit for the first quarter of the fiscal year ending June 2025 (July to September) dropped by 43.2% from the same period last year to 222 million yen. The progress rate against the 1.24 billion yen full-year plan was 17.8%, also falling below the five-year average of 24.5%.

In the most recent three-month period, from July to September (1Q), the operating profit margin improved from 7.3% in the same period last year to 8.2%.

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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
Jul - Sep, 2022 5,417 242 347 240 77.9 40.1 Nov 14, 2022 J-GAAP
Jul - Sep, 2023 4,778 348 391 257 83.7 68.7 Nov 14, 2023 J-GAAP
Jul - Sep, 2024 4,746 388 222 156 50.7 ー Nov 14, 2024 J-GAAP
YoY -0.7% +11.5% -43.2% -39.3% -39.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 9,539 575 569 360 116.8 43 Feb 14, 2024 J-GAAP
Jul - Dec, 2024 Guidance ー ー ー ー － 38 Aug 14, 2024 J-GAAP
YoY － － － － －

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
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
YoY -0.7% +11.5% -43.2% -39.3% -39.5%

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