Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Net Sales
18,785.01
19,066.76
21,270.07
18,610.15
17,248.04
15,964.56
17,642.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,785.01
19,066.76
21,270.07
18,610.15
17,248.04
15,964.56
17,642.66
Raw Material Cost
13,419.99
13,838.02
15,327.15
13,708.70
12,829.85
11,980.41
13,265.38
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
145.44
131.95
130.44
112.10
130.88
149.92
138.14
Selling and Distribution Expenses
3,975.26
3,985.47
4,273.13
3,627.50
3,275.39
3,252.03
3,393.54
Other Expenses
-7.45
-6.96
-7.66
-7.59
-9.91
-9.10
-10.96
Total Expenditure (Excl Depreciation)
17,466.23
17,885.81
19,654.10
17,372.39
16,136.98
15,291.37
16,687.49
Operating Profit (PBDIT) excl Other Income
1318.8
1181
1616
1237.8
1111.1
673.1999999999999
955.1999999999999
Other Income
13.13
237.29
194.53
301.18
-71.84
41.34
37.27
Operating Profit (PBDIT)
2,170.64
2,296.47
2,621.91
2,315.89
1,802.19
1,448.03
1,444.70
Interest
145.44
131.95
130.44
112.10
130.88
149.92
138.14
Exceptional Items
0.00
0.00
25.29
-132.94
11.14
0.00
0.00
Gross Profit (PBDT)
5,365.02
5,228.74
5,942.92
4,901.45
4,418.19
3,984.15
4,377.28
Depreciation
838.73
878.23
811.41
776.96
762.97
718.21
452.26
Profit Before Tax
1,186.46
1,286.30
1,705.35
1,293.89
919.49
579.89
854.30
Tax
433.19
301.65
758.85
373.10
344.67
276.97
324.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
736.76
910.73
852.00
835.32
453.54
257.99
460.25
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
736.76
910.73
852.00
835.32
453.54
257.99
460.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.51
73.91
94.51
85.47
121.28
44.93
69.72
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
753.27
984.65
946.51
920.79
574.82
302.92
529.98
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
7,952.51
8,177.40
6,859.57
6,035.71
4,481.95
3,820.43
3,749.94
Earnings per share (EPS)
240.14
295.48
276.42
271.01
147.98
83.98
150.0
Diluted Earnings per share
240.14
295.48
276.42
271.01
147.98
83.98
150.0
Operating Profit Margin (Excl OI)
7.02%
6.19%
7.6%
6.65%
6.44%
4.31%
5.41%
Gross Profit Margin
10.78%
11.35%
11.83%
11.13%
9.75%
8.13%
7.41%
PAT Margin
3.92%
4.78%
4.01%
4.49%
2.63%
1.62%
2.61%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2025 is -1.48% vs -10.36% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is -23.49% vs 4.03% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 4.77% vs -15.17% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is 10.24% vs 1.15% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has improved from Jun 2024
Compare Annual Results Of CRESTEC Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
18,785.01
4,218.23
14,566.78
345.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,785.01
4,218.23
14,566.78
345.33%
Raw Material Cost
13,419.99
2,684.56
10,735.43
399.90%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
145.44
4.74
140.70
2,968.35%
Selling and Distribution Expenses
3,975.26
907.55
3,067.71
338.02%
Other Expenses
-7.45
-0.47
-6.98
-1,485.11%
Total Expenditure (Excl Depreciation)
17,466.23
3,592.12
13,874.11
386.24%
Operating Profit (PBDIT) excl Other Income
1,318.78
626.11
692.67
110.63%
Other Income
13.13
2.11
11.02
522.27%
Operating Profit (PBDIT)
2,170.64
676.45
1,494.19
220.89%
Interest
145.44
4.74
140.70
2,968.35%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
5,365.02
1,533.67
3,831.35
249.82%
Depreciation
838.73
48.23
790.50
1,639.02%
Profit Before Tax
1,186.46
623.49
562.97
90.29%
Tax
433.19
197.21
235.98
119.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
736.76
406.91
329.85
81.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
736.76
406.91
329.85
81.06%
Share in Profit of Associates
0
0
0.00
Minority Interest
16.51
19.37
-2.86
-14.77%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
753.27
426.28
326.99
76.71%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,952.51
2,832.49
5,120.02
180.76%
Earnings per share (EPS)
240.14
64.70
175.44
271.16%
Diluted Earnings per share
240.14
64.70
175.44
271.16%
Operating Profit Margin (Excl OI)
7.02%
14.84%
0.00
-7.82%
Gross Profit Margin
10.78%
15.92%
0.00
-5.14%
PAT Margin
3.92%
9.65%
0.00
-5.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,878.50 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -1.48% vs -10.36% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 75.33 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -23.49% vs 4.03% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 215.75 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 4.77% vs -15.17% in Jun 2024
Annual - Interest
Interest 14.54 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 10.24% vs 1.15% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.02%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has improved from Jun 2024






