Key Financial Data Of Reporting Company

CRESTEC Inc. - Filing #7307715

Concept As at
2024-06-30
As at
2024-06-30
As at
2024-06-30
As at
2024-06-30
As at
2024-06-30
As at
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
As at
2024-06-30
2022-07-01 to
2023-06-30
As at
2023-06-30
As at
2023-06-30
2022-07-01 to
2023-06-30
2021-07-01 to
2022-06-30
2021-07-01 to
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2021-06-30
2020-07-01 to
2021-06-30
2020-07-01 to
2021-06-30
As at
2021-06-30
As at
2020-06-30
2019-07-01 to
2020-06-30
2019-07-01 to
2020-06-30
As at
2020-06-30
Key financial data of reporting company
Business results of reporting company
Net sales
19,066,764,000 JPY
3,933,472,000 JPY
4,354,315,000 JPY
21,270,074,000 JPY
4,344,294,000 JPY
18,610,148,000 JPY
17,248,045,000 JPY
4,447,808,000 JPY
15,964,557,000 JPY
4,458,243,000 JPY
Ordinary profit (loss)
1,290,699,000 JPY
388,701,000 JPY
245,090,000 JPY
1,616,965,000 JPY
398,828,000 JPY
1,422,004,000 JPY
1,067,039,000 JPY
338,092,000 JPY
584,290,000 JPY
187,223,000 JPY
Profit (loss)
413,695,000 JPY
262,015,000 JPY
167,380,000 JPY
25,612,000 JPY
115,041,000 JPY
Share capital
215,400,000 JPY
215,400,000 JPY
215,400,000 JPY
215,400,000 JPY
215,400,000 JPY
Total number of issued shares
3,248,900 xbrli:shares
3,248,900 xbrli:shares
3,248,900 xbrli:shares
3,248,900 xbrli:shares
3,248,900 xbrli:shares
Net assets
9,228,159,000 JPY
1,048,244,000 JPY
929,137,000 JPY
7,738,920,000 JPY
6,836,763,000 JPY
908,855,000 JPY
5,074,167,000 JPY
1,034,370,000 JPY
1,093,872,000 JPY
4,232,508,000 JPY
Total assets
19,768,571,000 JPY
7,806,912,000 JPY
8,023,602,000 JPY
18,455,128,000 JPY
17,629,048,000 JPY
7,733,478,000 JPY
14,144,469,000 JPY
6,914,182,000 JPY
6,532,012,000 JPY
12,918,334,000 JPY
Net assets per share
2,653.08
340.09
301.45
2,225.52
1,958.19
294.86
1,463.67
337.79
355.63
1,242.08
Dividend paid per share
89
83
78
45
36
Interim dividend paid per share
43
30
29
13
24
Basic earnings (loss) per share
295.48
134.22
85.01
276.42
54.30
271.01
147.98
8.36
83.98
37.45
Diluted earnings per share
Equity-to-asset ratio
0.414 xbrli:pure
0.134 xbrli:pure
0.116 xbrli:pure
0.372 xbrli:pure
0.342 xbrli:pure
0.118 xbrli:pure
0.317 xbrli:pure
0.150 xbrli:pure
0.167 xbrli:pure
0.296 xbrli:pure
Rate of return on equity
0.121 xbrli:pure
0.418 xbrli:pure
0.285 xbrli:pure
0.132 xbrli:pure
0.185 xbrli:pure
0.159 xbrli:pure
0.109 xbrli:pure
0.024 xbrli:pure
0.068 xbrli:pure
0.104 xbrli:pure
Price-earnings ratio
6.3 xbrli:pure
13.8 xbrli:pure
22.9 xbrli:pure
7.0 xbrli:pure
37.5 xbrli:pure
5.9 xbrli:pure
8.7 xbrli:pure
153.2 xbrli:pure
11.8 xbrli:pure
26.4 xbrli:pure
Payout ratio
0.663 xbrli:pure
0.976 xbrli:pure
1.940 xbrli:pure
5.383 xbrli:pure
0.961 xbrli:pure
Net cash provided by (used in) operating activities
2,485,838,000 JPY
1,720,531,000 JPY
1,786,625,000 JPY
1,761,109,000 JPY
1,358,321,000 JPY
Net cash provided by (used in) investing activities
-693,447,000 JPY
-1,555,326,000 JPY
-1,268,086,000 JPY
-875,202,000 JPY
-476,271,000 JPY
Net cash provided by (used in) financing activities
-1,376,520,000 JPY
-236,394,000 JPY
395,774,000 JPY
-533,606,000 JPY
-618,675,000 JPY
Cash and cash equivalents
5,571,574,000 JPY
4,786,128,000 JPY
4,760,369,000 JPY
3,310,470,000 JPY
2,813,197,000 JPY
Number of employees
302 xbrli:pure
1,383 xbrli:pure
628 xbrli:pure
427 xbrli:pure
33 xbrli:pure
295 xbrli:pure
302 xbrli:pure
322 xbrli:pure
1,428 xbrli:pure
1,536 xbrli:pure
322 xbrli:pure
1,557 xbrli:pure
327 xbrli:pure
333 xbrli:pure
1,617 xbrli:pure
Average number of temporary employees
45 xbrli:pure
713 xbrli:pure
611 xbrli:pure
56 xbrli:pure
17 xbrli:pure
29 xbrli:pure
45 xbrli:pure
44 xbrli:pure
784 xbrli:pure
662 xbrli:pure
41 xbrli:pure
677 xbrli:pure
45 xbrli:pure
62 xbrli:pure
726 xbrli:pure
Total shareholder return
1.741 xbrli:pure
1.740 xbrli:pure
1.325 xbrli:pure
1.084 xbrli:pure
0.815 xbrli:pure
Total return on share price index
2.043 xbrli:pure
1.627 xbrli:pure
1.294 xbrli:pure
1.313 xbrli:pure
1.031 xbrli:pure

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