Crestec (7812) Income Statement & Earnings

2018
+8+0.40%

20min DelayMarket Closed Jan 16 15:30 JST

6.56BMarket Cap8.40P/E (Static)

Crestec (7812) Income Statement

Quarterly+Annual

YOY

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(FY)Jun 30, 2025

(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

(Q3)Mar 31, 2023

(Q2)Dec 31, 2022

Total revenue

-1.48%18.79B

-10.36%19.07B

-2.42%4.54B

-7.59%4.98B

-17.97%4.76B

-11.78%4.78B

14.29%21.27B

2.43%4.66B

11.11%5.39B

22.19%5.8B

Cost of revenue

-2.91%13.17B

-10.10%13.56B

-5.73%3.21B

-5.15%3.53B

-14.47%3.44B

-14.10%3.38B

12.07%15.08B

1.05%3.41B

6.42%3.72B

18.63%4.03B

Gross profit

2.06%5.62B

-10.99%5.51B

6.61%1.33B

-13.00%1.46B

-25.90%1.32B

-5.65%1.4B

20.10%6.19B

6.43%1.25B

23.18%1.67B

31.10%1.78B

Operating expense

-0.56%4.3B

-5.35%4.33B

10.53%1.13B

-5.50%1.05B

-8.48%1.09B

-15.27%1.05B

16.79%4.57B

-3.83%1.02B

17.92%1.11B

19.85%1.19B

Staff costs

-2.11%2.02B

4.17%2.07B

9.44%504.54M

1.89%516.1M

3.93%539.5M

1.84%507.05M

6.08%1.98B

-2.83%461.02M

11.45%506.51M

5.86%519.07M

Research and development costs

13.91%70.98M

15.79%62.32M

20.45%29.68M

-16.65%11.35M

2.38%11.01M

113.61%10.28M

48.72%53.82M

98.43%24.64M

82.56%13.61M

43.02%10.75M

Depreciation and amortization

-8.23%254.57M

14.19%277.41M

12.12%79.35M

15.09%66.74M

36.05%70.32M

-2.39%61M

-2.46%242.93M

8.91%70.77M

0.15%57.98M

-18.67%51.69M

-Depreciation

-9.24%224.28M

16.21%247.12M

13.57%71.78M

17.36%59.16M

42.24%62.75M

-2.72%53.43M

-2.80%212.65M

10.09%63.2M

0.18%50.41M

-21.19%44.11M

-Amortization

0.00%30.29M

0.00%7.57M

0.00%30.29M

0.00%7.57M

Rent and land expenses

-7.38%220.26M

0.34%237.8M

4.55%61.44M

3.04%60.21M

-19.45%54.03M

17.85%62.12M

18.20%236.99M

15.49%58.77M

17.67%58.43M

32.89%67.08M

Other operating expenses

3.03%1.73B

-18.09%1.68B

11.74%454.72M

-16.63%395.87M

-23.46%415.46M

-33.91%414.43M

31.83%2.05B

-11.56%406.94M

27.30%474.85M

42.03%542.78M

Operating profit

11.67%1.32B

-26.92%1.18B

-11.18%199.6M

-27.84%405.75M

-61.31%226.72M

43.63%348.9M

30.56%1.62B

106.71%224.72M

35.10%562.28M

62.03%586.06M

Net non-operating interest income (expenses)

-15.23%-126.87M

0.29%-110.1M

-16.10%-29.55M

23.33%-28.32M

-19.64%-27M

0.91%-25.23M

-11.96%-110.42M

-9.62%-25.45M

-42.81%-36.93M

14.89%-22.56M

Non-operating interest income

-14.98%18.58M

9.12%21.85M

-3.47%5.74M

-17.30%3.05M

82.21%8.63M

-21.58%4.44M

48.54%20.02M

29.36%5.94M

41.63%3.69M

75.33%4.73M

Non-operating interest expense

9.39%143.49M

0.57%131.18M

11.58%35.03M

-23.41%31.11M

29.56%35.37M

-4.67%29.67M

16.36%130.44M

12.88%31.4M

42.70%40.62M

-6.55%27.3M

Total other finance cost

154.30%1.95M

--768K

--256K

----

Net investment income

-195.58%-108.99M

922.72%114.03M

123,167.35%60.4M

371.75%60.83M

27.02%-50.16M

-57.96%42.97M

-93.88%11.15M

-99.96%49K

-164.98%-22.38M

-517.19%-68.74M

Gain(Loss) on financial instruments designated as cash flow hedges

Gain(Loss) on derecognition of available-for-sale financial assets

Income from associates and other participating interests

Special income (charges)

37.85%77.53M

-64.92%56.25M

0.08%11.65M

-75.08%15.91M

-38.25%12.26M

-74.74%16.42M

317.82%160.33M

110.17%11.65M

320.70%63.85M

45.91%19.86M

Less:Other special charges

-37.85%-77.53M

77.62%-56.25M

-0.08%-11.65M

89.73%-15.91M

38.25%-12.26M

74.74%-16.42M

-441.48%-251.35M

-110.17%-11.65M

-920.41%-154.87M

-45.91%-19.86M

Less:Write off

----

--0

----

--91.02M

--0

----

Other non-operating income (expenses)

-42.40%26.01M

59.50%45.16M

47.61%12.08M

139.69%11.32M

112.41%12.92M

-5.18%8.84M

-38.58%28.31M

-44.65%8.18M

-53.56%4.72M

-47.72%6.08M

Income before tax

-7.76%1.19B

-24.57%1.29B

15.99%254.18M

-18.55%465.49M

-66.44%174.74M

-0.53%391.89M

31.80%1.71B

129.00%219.15M

26.97%571.53M

38.15%520.7M

Income tax

43.61%433.19M

-60.25%301.65M

-108.40%-9.64M

-45.46%152.91M

-79.79%47.71M

-13.33%110.67M

103.39%758.85M

1,006.58%114.71M

93.59%280.38M

104.96%236.07M

Net income

-23.50%753.27M

4.03%984.65M

152.61%263.82M

7.36%312.58M

-55.37%127.03M

5.61%281.22M

2.79%946.51M

-3.61%104.44M

-4.63%291.15M

8.75%284.63M

Net income continuous operations

-23.50%753.27M

4.03%984.65M

152.61%263.82M

7.36%312.58M

-55.37%127.03M

5.61%281.22M

2.79%946.51M

-3.61%104.44M

-4.63%291.15M

8.75%284.63M

Noncontrolling interests

-77.67%16.51M

-21.79%73.91M

-37.79%12.55M

-34.47%13.18M

-11.99%24.79M

-10.22%23.39M

10.58%94.51M

24.26%20.17M

5.86%20.12M

47.32%28.17M

Net income attributable to the company

-19.10%736.76M

6.89%910.73M

198.18%251.27M

10.46%299.39M

-60.14%102.24M

7.32%257.83M

2.00%852M

-8.52%84.27M

-5.33%271.03M

5.71%256.46M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-19.10%736.76M

6.89%910.73M

198.18%251.27M

10.46%299.39M

-60.14%102.24M

7.32%257.83M

2.00%852M

-8.52%84.27M

-5.33%271.03M

5.71%256.46M

Gross dividend payment

Basic earnings per share

-18.73%240.15

6.90%295.48

198.17%81.52

10.47%97.14

-60.14%33.17

7.33%83.65

2.00%276.42

-8.53%27.34

-5.33%87.93

5.72%83.21

Diluted earnings per share

-18.73%240.15

6.90%295.48

198.17%81.52

10.47%97.1349

-60.13%33.1698

7.33%83.65

2.00%276.42

-8.52%27.34

-5.33%87.93

5.71%83.2042

Dividend per share

-14.61%76

7.23%89

-13.21%46

43.33%43

6.41%83

8.16%53

3.45%30

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(FY)Jun 30, 2025	(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	(Q3)Mar 31, 2023	(Q2)Dec 31, 2022
Total revenue	-1.48%18.79B	-10.36%19.07B	-2.42%4.54B	-7.59%4.98B	-17.97%4.76B	-11.78%4.78B	14.29%21.27B	2.43%4.66B	11.11%5.39B	22.19%5.8B
Cost of revenue	-2.91%13.17B	-10.10%13.56B	-5.73%3.21B	-5.15%3.53B	-14.47%3.44B	-14.10%3.38B	12.07%15.08B	1.05%3.41B	6.42%3.72B	18.63%4.03B
Gross profit	2.06%5.62B	-10.99%5.51B	6.61%1.33B	-13.00%1.46B	-25.90%1.32B	-5.65%1.4B	20.10%6.19B	6.43%1.25B	23.18%1.67B	31.10%1.78B
Operating expense	-0.56%4.3B	-5.35%4.33B	10.53%1.13B	-5.50%1.05B	-8.48%1.09B	-15.27%1.05B	16.79%4.57B	-3.83%1.02B	17.92%1.11B	19.85%1.19B
Staff costs	-2.11%2.02B	4.17%2.07B	9.44%504.54M	1.89%516.1M	3.93%539.5M	1.84%507.05M	6.08%1.98B	-2.83%461.02M	11.45%506.51M	5.86%519.07M
Research and development costs	13.91%70.98M	15.79%62.32M	20.45%29.68M	-16.65%11.35M	2.38%11.01M	113.61%10.28M	48.72%53.82M	98.43%24.64M	82.56%13.61M	43.02%10.75M
Depreciation and amortization	-8.23%254.57M	14.19%277.41M	12.12%79.35M	15.09%66.74M	36.05%70.32M	-2.39%61M	-2.46%242.93M	8.91%70.77M	0.15%57.98M	-18.67%51.69M
-Depreciation	-9.24%224.28M	16.21%247.12M	13.57%71.78M	17.36%59.16M	42.24%62.75M	-2.72%53.43M	-2.80%212.65M	10.09%63.2M	0.18%50.41M	-21.19%44.11M
-Amortization	0.00%30.29M	0.00%30.29M	0.00%7.57M	0.00%7.57M	0.00%7.57M	0.00%7.57M	0.00%30.29M	0.00%7.57M	0.00%7.57M	0.00%7.57M
Rent and land expenses	-7.38%220.26M	0.34%237.8M	4.55%61.44M	3.04%60.21M	-19.45%54.03M	17.85%62.12M	18.20%236.99M	15.49%58.77M	17.67%58.43M	32.89%67.08M
Other operating expenses	3.03%1.73B	-18.09%1.68B	11.74%454.72M	-16.63%395.87M	-23.46%415.46M	-33.91%414.43M	31.83%2.05B	-11.56%406.94M	27.30%474.85M	42.03%542.78M
Operating profit	11.67%1.32B	-26.92%1.18B	-11.18%199.6M	-27.84%405.75M	-61.31%226.72M	43.63%348.9M	30.56%1.62B	106.71%224.72M	35.10%562.28M	62.03%586.06M
Net non-operating interest income (expenses)	-15.23%-126.87M	0.29%-110.1M	-16.10%-29.55M	23.33%-28.32M	-19.64%-27M	0.91%-25.23M	-11.96%-110.42M	-9.62%-25.45M	-42.81%-36.93M	14.89%-22.56M
Non-operating interest income	-14.98%18.58M	9.12%21.85M	-3.47%5.74M	-17.30%3.05M	82.21%8.63M	-21.58%4.44M	48.54%20.02M	29.36%5.94M	41.63%3.69M	75.33%4.73M
Non-operating interest expense	9.39%143.49M	0.57%131.18M	11.58%35.03M	-23.41%31.11M	29.56%35.37M	-4.67%29.67M	16.36%130.44M	12.88%31.4M	42.70%40.62M	-6.55%27.3M
Total other finance cost	154.30%1.95M	--768K	--256K	--256K	----	----	----	----	----	----
Net investment income	-195.58%-108.99M	922.72%114.03M	123,167.35%60.4M	371.75%60.83M	27.02%-50.16M	-57.96%42.97M	-93.88%11.15M	-99.96%49K	-164.98%-22.38M	-517.19%-68.74M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
Special income (charges)	37.85%77.53M	-64.92%56.25M	0.08%11.65M	-75.08%15.91M	-38.25%12.26M	-74.74%16.42M	317.82%160.33M	110.17%11.65M	320.70%63.85M	45.91%19.86M
Less:Other special charges	-37.85%-77.53M	77.62%-56.25M	-0.08%-11.65M	89.73%-15.91M	38.25%-12.26M	74.74%-16.42M	-441.48%-251.35M	-110.17%-11.65M	-920.41%-154.87M	-45.91%-19.86M
Less:Write off	----	--0	--0	----	----	----	--91.02M	--0	----	----
Other non-operating income (expenses)	-42.40%26.01M	59.50%45.16M	47.61%12.08M	139.69%11.32M	112.41%12.92M	-5.18%8.84M	-38.58%28.31M	-44.65%8.18M	-53.56%4.72M	-47.72%6.08M
Income before tax	-7.76%1.19B	-24.57%1.29B	15.99%254.18M	-18.55%465.49M	-66.44%174.74M	-0.53%391.89M	31.80%1.71B	129.00%219.15M	26.97%571.53M	38.15%520.7M
Income tax	43.61%433.19M	-60.25%301.65M	-108.40%-9.64M	-45.46%152.91M	-79.79%47.71M	-13.33%110.67M	103.39%758.85M	1,006.58%114.71M	93.59%280.38M	104.96%236.07M
Net income	-23.50%753.27M	4.03%984.65M	152.61%263.82M	7.36%312.58M	-55.37%127.03M	5.61%281.22M	2.79%946.51M	-3.61%104.44M	-4.63%291.15M	8.75%284.63M
Net income continuous operations	-23.50%753.27M	4.03%984.65M	152.61%263.82M	7.36%312.58M	-55.37%127.03M	5.61%281.22M	2.79%946.51M	-3.61%104.44M	-4.63%291.15M	8.75%284.63M
Noncontrolling interests	-77.67%16.51M	-21.79%73.91M	-37.79%12.55M	-34.47%13.18M	-11.99%24.79M	-10.22%23.39M	10.58%94.51M	24.26%20.17M	5.86%20.12M	47.32%28.17M
Net income attributable to the company	-19.10%736.76M	6.89%910.73M	198.18%251.27M	10.46%299.39M	-60.14%102.24M	7.32%257.83M	2.00%852M	-8.52%84.27M	-5.33%271.03M	5.71%256.46M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-19.10%736.76M	6.89%910.73M	198.18%251.27M	10.46%299.39M	-60.14%102.24M	7.32%257.83M	2.00%852M	-8.52%84.27M	-5.33%271.03M	5.71%256.46M
Gross dividend payment
Basic earnings per share	-18.73%240.15	6.90%295.48	198.17%81.52	10.47%97.14	-60.14%33.17	7.33%83.65	2.00%276.42	-8.53%27.34	-5.33%87.93	5.72%83.21
Diluted earnings per share	-18.73%240.15	6.90%295.48	198.17%81.52	10.47%97.1349	-60.13%33.1698	7.33%83.65	2.00%276.42	-8.52%27.34	-5.33%87.93	5.71%83.2042
Dividend per share	-14.61%76	7.23%89	-13.21%46	0	43.33%43	0	6.41%83	8.16%53	0	3.45%30
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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