kabutan

CRESTEC, First Half Ordinary Profit Increases by 31%, Oct-Dec Ordinary Profit Increases by 3.0 times

Fri Feb 14, 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 February 14th (15:31). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending June 2025 (July to December) expanded 0.74 billion yen, an increase 31.5% compared to the same period last year. The progress rate toward the full-year plan of 1.24 billion yen was 60.1%, also surpassing the five-year average of 57.0%.

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 January to June period (2H) is expected to drop 31.1% from the same period last year to 0.49 billion yen.

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit surged 3.0 times that of the same period last year, reaching 0.52 billion yen. The operating profit margin significantly improved from 4.8% in the same period last year to 7.9%.

Kabutan News

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
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%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 Guidance ー ー ー ー － 38 Aug 14, 2024 J-GAAP
Jul - Dec, 2024 Results 9,801 789 748 523 169.7 38 Feb 14, 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
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
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%

Related Articles