Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BIDU-SW
09888
5
JD HEALTH
06618
JP Stock MarketDetailed Quotes
Crestec (7812)
- 2018
- +8+0.40%
20min DelayMarket Closed Jan 16 15:30 JST
6.56BMarket Cap8.40P/E (Static)
2019High1997Low1.70KVolume2010Open2010Prev Close3.41MTurnover205052wk High0.14%Turnover Ratio3.25MShares145052wk Low240.15EPS TTM2.50BFloat Cap2676Historical High8.40P/E (Static)1.24MShs Float660Historical Low240.15EPS LYR1.10%Range %76.00Dividend TTM0.77P/B100Lot Size3.77%Div Yield TTM
Crestec (7812) Balance Sheet
Quarterly+Annual
YOY
| (FY)Jun 30, 2025 | (Q4)Jun 30, 2025 | (Q2)Dec 31, 2024 | (FY)Jun 30, 2024 | (Q4)Jun 30, 2024 | (Q3)Mar 31, 2024 | (Q2)Dec 31, 2023 | (Q1)Sep 30, 2023 | (FY)Jun 30, 2023 | (Q4)Jun 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | -2.68%5.53B | -2.68%5.53B | 10.27%6.19B | 12.72%5.68B | 12.72%5.68B | 16.84%5.53B | 9.74%5.61B | 19.71%5.64B | 2.59%5.04B | 2.59%5.04B |
| -Cash and cash equivalents | -2.68%5.53B | -2.68%5.53B | 10.27%6.19B | 12.72%5.68B | 12.72%5.68B | 16.84%5.53B | 9.74%5.61B | 19.71%5.64B | 2.59%5.04B | 2.59%5.04B |
| Receivables | -14.57%2.81B | -14.57%2.81B | 0.90%3.24B | -6.11%3.29B | -6.11%3.29B | -7.43%3.5B | -13.18%3.22B | -13.60%3.41B | 4.89%3.5B | 4.89%3.5B |
| -Accounts receivable | -14.57%2.81B | -14.57%2.81B | 0.90%3.24B | -6.11%3.29B | -6.11%3.29B | -7.43%3.5B | -13.18%3.22B | -13.60%3.41B | 4.89%3.5B | 4.89%3.5B |
| -Gross accounts receivable | -14.57%2.81B | -14.57%2.81B | 0.90%3.24B | -6.11%3.29B | -6.11%3.29B | -7.43%3.5B | -13.18%3.22B | -13.60%3.41B | 4.89%3.5B | 4.89%3.5B |
| Inventory | -18.33%1.41B | -18.33%1.41B | -8.11%1.64B | -15.17%1.73B | -15.17%1.73B | -22.72%1.6B | -20.39%1.78B | -18.90%1.93B | -9.93%2.03B | -9.93%2.03B |
| Other current assets | -8.80%553.7M | -8.80%553.7M | 5.28%616.81M | 1.95%607.15M | 1.95%607.15M | -4.49%606.47M | -7.42%585.87M | -7.36%656.63M | 7.70%595.54M | 7.70%595.54M |
| Total current assets | -8.86%10.3B | -8.86%10.3B | 4.39%11.69B | 1.17%11.31B | 1.17%11.31B | 0.15%11.24B | -4.23%11.2B | -0.94%11.64B | 0.98%11.17B | 0.98%11.17B |
| Non current assets | ||||||||||
| Net PPE | -9.84%6.42B | -9.84%6.42B | 7.97%6.98B | 17.75%7.12B | 17.75%7.12B | 19.87%6.89B | 20.34%6.47B | 19.99%6.43B | 19.64%6.05B | 19.64%6.05B |
| -Gross PP&E | -9.84%6.42B | -9.84%6.42B | 7.97%6.98B | 17.75%7.12B | 17.75%7.12B | 19.87%6.89B | 20.34%6.47B | 19.99%6.43B | 19.64%6.05B | 19.64%6.05B |
| Total investment | -3.61%105.55M | -3.61%105.55M | 11.25%112.61M | 7.29%109.51M | 7.29%109.51M | 12.20%109.85M | 5.45%101.22M | 7.43%104.7M | 6.23%102.07M | 6.23%102.07M |
| -Financial asset investment | -3.61%105.55M | -3.61%105.55M | 11.25%112.61M | 7.29%109.51M | 7.29%109.51M | 12.20%109.85M | 5.45%101.22M | 7.43%104.7M | 6.23%102.07M | 6.23%102.07M |
| -Including:Available-for-sale securities | -3.61%105.55M | -3.61%105.55M | 11.25%112.61M | 7.29%109.51M | 7.29%109.51M | 12.20%109.85M | 5.45%101.22M | 7.43%104.7M | 6.23%102.07M | 6.23%102.07M |
| Goodwill and other intangible assets | -16.85%219.69M | -16.85%219.69M | -16.23%238.87M | -14.49%264.21M | -14.49%264.21M | -13.28%277.71M | -14.90%285.16M | -14.84%297.28M | -14.34%308.98M | -14.34%308.98M |
| -Goodwill | -35.23%55.7M | -35.23%55.7M | -29.95%70.84M | -26.05%85.99M | -26.05%85.99M | -24.46%93.56M | -23.05%101.13M | -21.79%108.7M | -20.67%116.28M | -20.67%116.28M |
| -Other intangible assets | -7.99%163.99M | -7.99%163.99M | -8.69%168.03M | -7.51%178.23M | -7.51%178.23M | -6.23%184.15M | -9.64%184.02M | -10.25%188.58M | -10.01%192.7M | -10.01%192.7M |
| Deferred tax assets-non current | -30.10%437.15M | -30.10%437.15M | 14.90%543.82M | 24.46%625.38M | 24.46%625.38M | -0.71%441.18M | -14.54%473.29M | -30.85%491.68M | -25.02%502.49M | -25.02%502.49M |
| Deferred assets-non current | 97.31%8.6M | 97.31%8.6M | 99.79%9.73M | --4.36M | --4.36M | --4.61M | --4.87M | --5.13M | --0 | --0 |
| Other non current assets | -14.69%290.11M | -14.69%290.11M | -8.45%292.97M | 6.10%340.08M | 6.10%340.08M | 6.91%330.77M | 4.83%320.02M | -13.87%328.4M | -16.19%320.52M | -16.19%320.52M |
| Total non current assets | -11.61%7.48B | -11.61%7.48B | 6.91%8.18B | 16.25%8.46B | 16.25%8.46B | 16.40%8.06B | 14.82%7.65B | 11.01%7.66B | 10.93%7.28B | 10.93%7.28B |
| Total assets | -10.04%17.78B | -10.04%17.78B | 5.41%19.87B | 7.12%19.77B | 7.12%19.77B | 6.35%19.29B | 2.69%18.85B | 3.48%19.3B | 4.69%18.46B | 4.69%18.46B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | -19.66%3.29B | -19.66%3.29B | -11.81%3.94B | -9.29%4.1B | -9.29%4.1B | -6.71%4.38B | -7.93%4.47B | -6.27%4.52B | -12.06%4.52B | -12.06%4.52B |
| -Current debt and capital lease obligation | -19.66%3.29B | -19.66%3.29B | -11.81%3.94B | -9.29%4.1B | -9.29%4.1B | -6.71%4.38B | -7.93%4.47B | -6.27%4.52B | -12.06%4.52B | -12.06%4.52B |
| -Including:Current debt | -20.11%3.11B | -20.11%3.11B | -12.24%3.75B | -9.05%3.9B | -9.05%3.9B | -5.99%4.2B | -7.30%4.27B | -4.92%4.31B | -11.45%4.29B | -11.45%4.29B |
| -Including:Current capital Lease obligation | -10.99%177.37M | -10.99%177.37M | -2.52%194.52M | -13.70%199.27M | -13.70%199.27M | -20.77%181.21M | -19.66%199.55M | -27.35%211.37M | -22.02%230.91M | -22.02%230.91M |
| Payables | -23.79%1.82B | -23.79%1.82B | 6.52%2.15B | 9.63%2.39B | 9.63%2.39B | 3.14%2.22B | -20.31%2.02B | -14.05%2.34B | -17.10%2.18B | -17.10%2.18B |
| -accounts payable | -11.70%1.01B | -11.70%1.01B | -0.86%1.1B | -8.78%1.14B | -8.78%1.14B | -15.56%1.2B | -28.74%1.11B | -27.23%1.2B | -9.84%1.25B | -9.84%1.25B |
| -Total tax payable | -26.11%130.49M | -26.11%130.49M | 48.44%147.59M | 19.15%176.6M | 19.15%176.6M | -36.58%66.27M | -56.92%99.42M | -49.43%112.33M | -48.70%148.23M | -48.70%148.23M |
| -Other payable | -36.31%682.92M | -36.31%682.92M | 11.45%904.54M | 37.42%1.07B | 37.42%1.07B | 51.73%957.8M | 8.48%811.6M | 20.30%1.03B | -18.12%780.24M | -18.12%780.24M |
| Pension and other retirement benefit plans | -0.80%116.17M | -0.80%116.17M | -4.98%125.08M | 13.38%117.1M | 13.38%117.1M | 6.16%211.16M | 9.00%131.63M | -2.77%189.22M | -6.08%103.29M | -6.08%103.29M |
| Other current liabilities | -8.16%96.42M | -8.16%96.42M | -10.74%91.19M | 12.62%104.98M | 12.62%104.98M | 55.43%108.53M | -12.88%102.17M | 17.59%111.41M | -13.60%93.22M | -13.60%93.22M |
| Current liabilities | -20.63%5.33B | -20.63%5.33B | -6.15%6.31B | -2.67%6.71B | -2.67%6.71B | -2.76%6.93B | -11.85%6.72B | -8.60%7.16B | -13.66%6.9B | -13.66%6.9B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -2.74%2.74B | -2.74%2.74B | -6.23%3.09B | -1.55%2.82B | -1.55%2.82B | -1.09%2.89B | 8.64%3.3B | 11.25%3.16B | 46.68%2.86B | 46.68%2.86B |
| -Long term debt and capital lease obligation | -2.74%2.74B | -2.74%2.74B | -6.23%3.09B | -1.55%2.82B | -1.55%2.82B | -1.09%2.89B | 8.64%3.3B | 11.25%3.16B | 46.68%2.86B | 46.68%2.86B |
| -Including:Long term debt | -6.44%2.29B | -6.44%2.29B | -9.15%2.6B | -8.88%2.44B | -8.88%2.44B | -9.13%2.46B | 2.91%2.86B | 13.13%2.92B | 54.89%2.68B | 54.89%2.68B |
| -Including:Long term capital lease obligation | 21.57%453.02M | 21.57%453.02M | 12.56%498.9M | 108.43%372.64M | 108.43%372.64M | 99.40%432.01M | 69.50%443.24M | -7.55%239.29M | -18.30%178.79M | -18.30%178.79M |
| Long term provisions | -12.47%3.86M | -12.47%3.86M | -19.65%3.97M | -12.73%4.41M | -12.73%4.41M | -4.10%4.87M | -8.77%4.94M | -15.64%5.01M | -16.36%5.05M | -16.36%5.05M |
| Long term pension and other post-retirement benefit plans | -17.76%743.55M | -17.76%743.55M | 1.92%879.96M | 7.20%904.16M | 7.20%904.16M | 15.50%898.74M | 16.43%863.36M | 12.28%861.17M | 14.65%843.46M | 14.65%843.46M |
| Non current deferred liabilities | -62.95%38.15M | -62.95%38.15M | -6.11%93.09M | -1.92%102.95M | -1.92%102.95M | -3.25%100.4M | -6.11%99.14M | -5.86%104.59M | -5.38%104.97M | -5.38%104.97M |
| Other non current liabilities | 0.00%6K | 0.00%6K | -99.91%4K | -99.89%6K | -99.89%6K | 132.09%3.85M | 166.81%4.43M | -48.10%861K | 192.97%5.54M | 192.97%5.54M |
| Total non current liabilities | -7.91%3.53B | -7.91%3.53B | -4.70%4.07B | 0.21%3.83B | 0.21%3.83B | 2.29%3.9B | 9.77%4.27B | 10.88%4.13B | 36.18%3.82B | 36.18%3.82B |
| Total liabilities | -16.01%8.85B | -16.01%8.85B | -5.58%10.38B | -1.64%10.54B | -1.64%10.54B | -1.00%10.83B | -4.54%10.99B | -2.32%11.29B | -0.70%10.72B | -0.70%10.72B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%215.4M | 0.00%215.4M | 0.00%215.4M | 0.00%215.4M | 0.00%215.4M | 0.00%215.4M | 0.00%215.4M | 0.00%215.4M | 0.00%215.4M | 0.00%215.4M |
| -common stock | 0.00%215.4M | 0.00%215.4M | 0.00%215.4M | 0.00%215.4M | 0.00%215.4M | 0.00%215.4M | 0.00%215.4M | 0.00%215.4M | 0.00%215.4M | 0.00%215.4M |
| Additional paid-in capital | 0.00%200.21M | 0.00%200.21M | 0.00%200.21M | 0.00%200.21M | 0.00%200.21M | 0.00%200.21M | 0.00%200.21M | 0.00%200.21M | 0.00%200.21M | 0.00%200.21M |
| Retained earnings | 7.85%6.57B | 7.85%6.57B | 14.10%6.47B | 11.24%6.09B | 11.24%6.09B | 8.31%5.84B | 8.82%5.67B | 12.39%5.57B | 12.51%5.47B | 12.51%5.47B |
| Less: Treasury stock | 70.01%219.18M | 70.01%219.18M | 0.00%128.93M | 0.00%128.93M | 0.00%128.93M | 0.03%128.93M | 0.03%128.93M | 0.08%128.93M | 0.08%128.93M | 0.08%128.93M |
| Other reserves | -33.96%1.19B | -33.96%1.19B | 73.81%1.7B | 63.88%1.8B | 63.88%1.8B | 96.41%1.36B | 78.13%978.78M | 19.86%1.23B | 24.34%1.1B | 24.34%1.1B |
| Total stockholders'equity | -2.75%7.95B | -2.75%7.95B | 21.95%8.46B | 19.21%8.18B | 19.21%8.18B | 17.53%7.48B | 14.70%6.93B | 13.05%7.09B | 13.65%6.86B | 13.65%6.86B |
| Noncontrolling interests | -6.84%978.9M | -6.84%978.9M | 12.19%1.04B | 19.49%1.05B | 19.49%1.05B | 17.40%981.42M | 15.98%926.53M | 12.00%925.79M | 9.77%879.35M | 9.77%879.35M |
| Total equity | -3.22%8.93B | -3.22%8.93B | 20.80%9.5B | 19.24%9.23B | 19.24%9.23B | 17.52%8.47B | 14.85%7.86B | 12.93%8.01B | 13.20%7.74B | 13.20%7.74B |
| Currency Unit | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |
| Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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