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CrestecCRESTEC Inc.7812東証スタンダードその他製品FY ending Jun 2026, consolidated, J-GAAP

Crestec FY ending Jun 2024 results

About 37% of Crestec's sales come from Southeast asia/South asia, with Japan and China making up much of the rest.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed -10.4% from the prior year, operating profit -26.9%.

Revenue and profit pattern

Revenue and profit down

Revenue -10.4% · profit -26.9%, calculated from disclosed figures.

Operating leverage: 2.60× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2023 → FY ending Jun 2024

Revenue
-10.4%¥21.3B → ¥19.1B
Gross profit
-11.0%¥6.19B → ¥5.51B
Operating income
-26.9%¥1.62B → ¥1.18B
Net income attributable to owners
+6.9%¥852M → ¥910.7M
Operating cash flow
+44.5%¥1.72B → ¥2.49B
Free cash flow
+3911.5%¥40.9M → ¥1.64B

Where the money goes

FY ending Jun 2023 → FY ending Jun 2024

Where ¥100 of sales goes

For every ¥100 Crestec sells, how much goes where, and how much is kept.

FY ending Jun 2024
Cost of sales
¥71
SG&A
¥23
Operating profit
¥6
Net profit kept
¥5

Annual margin trends

Gross margin28.9%
FY ending Jun 2020: 25.9%25.9%FY ending Jun 2021: 26.7%26.7%FY ending Jun 2022: 27.7%27.7%FY ending Jun 2023: 29.1%29.1%FY ending Jun 2024: 28.9%28.9%FY20FY21FY22FY23FY24
Operating margin6.2%
FY ending Jun 2020: 4.3%4.3%FY ending Jun 2021: 6.4%6.4%FY ending Jun 2022: 6.7%6.7%FY ending Jun 2023: 7.6%7.6%FY ending Jun 2024: 6.2%6.2%FY20FY21FY22FY23FY24
Net margin4.8%
FY ending Jun 2020: 1.6%1.6%FY ending Jun 2021: 2.6%2.6%FY ending Jun 2022: 4.5%4.5%FY ending Jun 2023: 4.0%4.0%FY ending Jun 2024: 4.8%4.8%FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Jun 2024

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第42期(2025/07/01－2026/06/30)

    ID S100Z3BW2026-09-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第41期(2024/07/01－2025/06/30)

    ID S100WQQN2025-09-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第40期(2023/07/01－2024/06/30)

    ID S100UEYW2024-09-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第39期(2022/07/01－2023/06/30)

    ID S100RWUT2023-09-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第38期(令和3年7月1日－令和4年6月30日)

    ID S100P8UH2022-09-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第37期(令和2年7月1日－令和3年6月30日)

    ID S100MI0Z2021-09-28Open

Extracted from XBRL: 54 / Derived from other figures: 2

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