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Revision of earnings forecasts7812CRESTEC Inc.Information and Communications, Services and Others

Notice Regarding Revisions to Full-Year Consolidated Earnings Forecast and Dividend Forecast

The full-year consolidated earnings forecasts for the fiscal year ending June 2026 have been revised upward for net sales and each profit item. Accordingly, the year-end dividend forecast has been raised from ¥61 to ¥63 per share, and the annual dividend forecast from ¥102 to ¥104 per share.

Worth reading
66In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
25.1
% (change in net income attributable to owners of the parent)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending June 2026 · Full yearPrevious forecast published Earnings forecast: 14 August 2025; dividend forecast: 15 May 2026
Net Sales17,669→18,180million
+2.9%
Operating profit1,224→1,354million
+10.6%
Ordinary income1,186→1,482million
+24.9%
Profit attributable to owners of the parent825→1,032million
+25.1%
Net income per share272.3→345.5yen and sen
+26.9%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

In the fourth quarter, transactions with pharmaceutical manufacturers in China continued to show signs of recovery, while transactions with major customers, mainly in Europe, remained stable and the company continued to secure solid profits. Following a review of recent earnings trends, foreign exchange trends and other factors, the outlook is now expected to exceed the previous forecast.

Previous-period resultsNet sales: ¥18,785 million; operating profit: ¥1,318 million; ordinary profit: ¥1,158 million; net income attributable to owners of the parent: ¥736 million; net income per share: ¥240.15. Dividends paid were ¥38.00 per share for the year-end dividend and ¥76.00 per share for the full year.
Dividend forecast revisionThe year-end dividend forecast has been revised from ¥61.00 to ¥63.00 per share, and the annual dividend forecast from ¥102.00 to ¥104.00 per share.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥17,669 million → ¥18,180 million(+2.9%)
Operating profit¥1,224 million → ¥1,354 million(+10.6%)
Ordinary income¥1,186 million → ¥1,482 million(+24.9%)
Profit attributable to owners of the parent¥825 million → ¥1,032 million(+25.1%)
Net income per share272.3 yen and sen → 345.5 yen and sen
Fiscal Period CoveredFiscal year ending June 2026
Period CoveredFull year
Publication date of previous forecastEarnings forecast: 14 August 2025; dividend forecast: 15 May 2026
Previous-period resultsNet sales: ¥18,785 million; operating profit: ¥1,318 million; ordinary profit: ¥1,158 million; net income attributable to owners of the parent: ¥736 million; net income per share: ¥240.15. Dividends paid were ¥38.00 per share for the year-end dividend and ¥76.00 per share for the full year.
Reason for the revisionIn the fourth quarter, transactions with pharmaceutical manufacturers in China continued to show signs of recovery, while transactions with major customers, mainly in Europe, remained stable and the company continued to secure solid profits. Following a review of recent earnings trends, foreign exchange trends and other factors, the outlook is now expected to exceed the previous forecast.
Dividend forecast revisionThe year-end dividend forecast has been revised from ¥61.00 to ¥63.00 per share, and the annual dividend forecast from ¥102.00 to ¥104.00 per share.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

In the fourth quarter, transactions with pharmaceutical manufacturers in China continued to show signs of recovery, while transactions with major customers, mainly in Europe, remained stable and secured profits. Following a further review of recent earnings trends, foreign exchange trends and other factors, the outlook is now expected to exceed the previous forecast.

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Revisions to Full-Year Consolidated Earnings Forecast and Dividend Forecast | CRESTEC Inc. (7812) timely disclosure | Komori