CRESTEC Inc.
7812・Standard Market・Other Products
CRESTEC Inc.7812
CRESTEC Inc.7812
Reference Indicators
Market Cap
71¥100M
P/E (Forecast)
8.0x
P/B
0.8x
Dividend Yield (Forecast)
4.66%
ROE
9.1%
EV/EBITDA
3.2x
Financial Summary
Unit: ¥M
| Item | 2022Jun 2022 | 2023Jun 2023 | 2024Jun 2024 | 2025Jun 2025 |
|---|---|---|---|---|
Net Sales | 18,610 | 21,270 | 19,066 | 18,785 |
Cost of Sales | 13,500 | 15,084 | 13,560 | 13,165 |
Gross Profit | 5,109 | 6,185 | 5,506 | 5,619 |
SG&A Expenses | 3,934 | 4,569 | 4,325 | 4,300 |
Operating Income | 1,175 | 1,615 | 1,180 | 1,318 |
Non-operating Income | 305 | 150 | 262 | 115 |
Non-operating Expenses | 121 | 149 | 153 | 275 |
Ordinary Income | 1,360 | 1,616 | 1,290 | 1,158 |
Extraordinary Income | 4 | 229 | 0 | 62 |
Extraordinary Losses | 133 | 141 | 4 | 34 |
Pre-tax Income | 1,231 | 1,705 | 1,286 | 1,186 |
Income Taxes | 354 | 758 | 301 | 433 |
Net Income | 791 | 851 | 910 | 736 |
EBITDA | 1,952 | 2,427 | 2,059 | 2,157 |
Gross Margin | 27.5% | 29.1% | 28.9% | 29.9% |
Operating Margin | 6.3% | 7.6% | 6.2% | 7.0% |
ROA | 4.5% | 4.6% | 4.6% | 4.1% |
ROE | 14.9% | 13.2% | 12.1% | 9.1% |
Segment Performance
Unit: ¥M
2025
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 東南アジア／南アジア地域 | 6,711 | 726 | 10.8% |
| 日本 | 5,472 | 319 | 5.8% |
| 中国地域 | 4,288 | 90 | 2.1% |
| 欧米地域 | 2,312 | 183 | 7.9% |