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

Notice Regarding the Recording of Non-operating Income and Differences Between Individual Financial Results and the Previous Fiscal Year’s Actual Results

The company recognized ¥58 million in foreign exchange gains as non-operating income in its non-consolidated financial statements and disclosed its results for the fiscal year ending June 2026 compared with the previous fiscal year. Sales, operating profit and net income declined, while ordinary profit increased.

Worth reading
58In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
91.4
% (decrease in operating profit)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending June 2026 · Full year
Net Sales4,186→4,069million
-2.8%
Operating profit248→21million
-91.4%
Ordinary income252→337million
+33.6%
Profit attributable to owners of the parent344→271million
-21.1%
Net income per share—→—yen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Sales declined as the positive effects of new product launches and development projects in the previous fiscal year faded, while operating profit declined in part because of transactions involving upfront investment. Ordinary profit increased due to higher dividends received and foreign exchange gains, while net income declined as the positive effects of extraordinary gains in the previous fiscal year, including the reversal of a provision for investment losses, faded.

Details and amount of extraordinary loss

Extraordinary gains, including the reversal of a provision for investment losses (recognized in the previous fiscal year; amount not stated)

Previous-period resultsSales: ¥4,186 million; operating profit: ¥248 million; ordinary profit: ¥252 million; net income: ¥344 million; earnings per share: ¥112.21
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales¥4,186 million → ¥4,069 million(-2.8%)
Operating profit¥248 million → ¥21 million(-91.4%)
Ordinary income¥252 million → ¥337 million(+33.6%)
Profit attributable to owners of the parent¥344 million → ¥271 million(-21.1%)
Net income per share¥112.21 → ¥90.95
Fiscal Period CoveredFiscal year ending June 2026
Period CoveredFull year
Previous-period resultsSales: ¥4,186 million; operating profit: ¥248 million; ordinary profit: ¥252 million; net income: ¥344 million; earnings per share: ¥112.21
Reason for the revisionSales declined as the positive effects of new product launches and development projects in the previous fiscal year faded, while operating profit declined in part because of transactions involving upfront investment. Ordinary profit increased due to higher dividends received and foreign exchange gains, while net income declined as the positive effects of extraordinary gains in the previous fiscal year, including the reversal of a provision for investment losses, faded.
Details and amount of extraordinary lossExtraordinary gains, including the reversal of a provision for investment losses (recognized in the previous fiscal year; amount not stated)
Consolidated / non-consolidatedNon-consolidated
Items this document does not state (2)
Publication date of previous forecastDividend forecast revision

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.

Sales declined as the positive effects of new product launches and development projects in the previous fiscal year faded, while operating profit declined due in part to transactions involving upfront investment to expand business relationships. Ordinary profit increased due to higher dividends received from subsidiaries and the recognition of foreign exchange gains, while net income declined as the positive effects of extraordinary gains in the previous fiscal year, including the reversal of a provision for investment losses, faded.

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This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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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 the Recording of Non-operating Income and Differences Between Individual Financial Results and the Previous Fiscal Year’s Actual Results | CRESTEC Inc. (7812) timely disclosure | Komori