- JP-listed companies
- CRE, Inc.
CRE, Inc.JP:3458
Market cap
¥41.1B
P/E ratio
9.4x
Jul 31, 2015 | Jul 31, 2016 | Jul 31, 2017 | Jul 31, 2018 | Jul 31, 2019 | Jul 31, 2020 | Jul 31, 2021 | Jul 31, 2022 | Jul 31, 2023 | Jul 31, 2024 | |
Net sales | 25,225 | 33,843 | 40,476 | 33,585 | 23,942 | 41,194 | 47,556 | 62,734 | 52,159 | 66,901 |
Cost of sales | 20,536 | 26,801 | 32,209 | 27,224 | 18,759 | 32,723 | 37,246 | 47,017 | 39,322 | 52,703 |
Gross profit (loss) | 4,689 | 7,042 | 8,267 | 6,360 | 5,183 | 8,472 | 10,311 | 15,717 | 12,837 | 14,198 |
Selling, general and administrative expenses | 2,316 | 2,655 | 3,079 | 3,174 | 3,532 | 4,243 | 4,538 | 5,534 | 5,689 | 6,152 |
Operating profit (loss) | 2,373 | 4,387 | 5,188 | 3,186 | 1,651 | 4,229 | 5,773 | 10,182 | 7,147 | 8,045 |
Interest income | 5 | 8 | 7 | 5 | 5 | 4 | 3 | 6 | 2 | 2 |
Foreign exchange gains | - | - | - | - | 7 | - | - | 1 | 13 | 17 |
Dividend income | 4 | 5 | - | - | - | - | - | - | - | - |
Insurance claim income | - | - | - | - | - | - | 5 | 20 | 67 | 1 |
Share of profit of entities accounted for using equity method | - | - | - | 48 | - | 113 | 87 | - | 552 | - |
Commission income | 2 | 5 | 5 | - | - | - | - | - | - | - |
Other | 25 | 9 | 9 | 2 | 18 | 12 | 20 | 8 | 19 | 5 |
Non-operating income | 106 | 28 | 24 | 137 | 33 | 197 | 110 | 34 | 656 | 36 |
Interest expenses | 119 | 146 | 137 | 129 | 161 | 208 | 216 | 316 | 494 | 714 |
Commission expenses | 98 | 112 | 52 | 69 | 86 | 91 | 317 | 529 | 565 | 539 |
Interest expenses on bonds | 9 | - | - | - | - | - | - | - | - | - |
Share of loss of entities accounted for using equity method | - | 10 | 53 | - | 49 | - | - | 96 | - | 7 |
Commission expenses | 98 | 112 | 52 | 69 | 86 | 91 | 317 | 529 | 565 | 539 |
Other | 32 | 32 | 13 | 23 | 6 | 17 | 37 | 86 | 46 | 4 |
Non-operating expenses | 294 | 291 | 255 | 220 | 303 | 376 | 569 | 1,029 | 1,106 | 1,265 |
Other | 32 | 32 | 13 | 23 | 6 | 17 | 37 | 86 | 46 | 4 |
Non-operating expenses | 294 | 291 | 255 | 220 | 303 | 376 | 569 | 1,029 | 1,106 | 1,265 |
Ordinary profit (loss) | 2,186 | 4,124 | 4,957 | 3,103 | 1,382 | 4,049 | 5,314 | 9,187 | 6,697 | 6,816 |
Gain on sale of non-current assets | - | - | 33 | - | - | - | - | - | 8 | - |
Real estate sales contract penalty income | - | - | - | - | - | - | - | 565 | - | - |
Gain on change in equity | - | - | - | 163 | - | - | - | - | 1 | - |
Extraordinary income | 179 | 0 | 175 | 165 | 169 | 162 | 279 | 566 | 10 | - |
Extraordinary income | 179 | 0 | 175 | 165 | 169 | 162 | 279 | 566 | 10 | - |
Loss on retirement of non-current assets | 3 | 1 | 3 | - | - | - | - | 42 | 18 | 8 |
Loss on valuation of shares of subsidiaries and associates | - | - | - | - | - | - | 14 | - | - | 5 |
Loss on sale of investment securities | - | - | - | - | - | - | - | 16 | - | - |
Other | 3 | 6 | 3 | 7 | 29 | 6 | 6 | 44 | 3 | - |
Loss on valuation of investment securities | 10 | - | - | 200 | 139 | 94 | - | - | 28 | - |
Extraordinary losses | 30 | 260 | 11 | 277 | 201 | 175 | 125 | 586 | 142 | 51 |
Impairment losses | 17 | - | - | - | 20 | 75 | 105 | 341 | 91 | 37 |
Amortization of goodwill | - | - | - | - | - | - | - | 184 | - | - |
Other | 3 | 6 | 3 | 7 | 29 | 6 | 6 | 44 | 3 | - |
Extraordinary losses | 30 | 260 | 11 | 277 | 201 | 175 | 125 | 586 | 142 | 51 |
Profit (loss) before distributions of profit or loss on silent partnerships and income taxes | - | - | - | - | 1,350 | 4,037 | 5,467 | 9,168 | 6,565 | 6,764 |
Profit (loss) before income taxes | 2,334 | 3,864 | 5,121 | 2,991 | 1,350 | 4,036 | 5,451 | 9,155 | 6,558 | 6,764 |
Distributions of profit or loss on silent partnerships | - | - | - | - | - | 1 | 16 | 12 | 6 | - |
Income taxes - current | 834 | 1,684 | 1,475 | 899 | 593 | 1,765 | 1,764 | 3,671 | 2,097 | 2,554 |
Profit (loss) before income taxes | 2,334 | 3,864 | 5,121 | 2,991 | 1,350 | 4,036 | 5,451 | 9,155 | 6,558 | 6,764 |
Income taxes - deferred | 161 | -127 | 64 | 11 | 103 | -297 | 112 | -212 | 57 | -173 |
Income taxes - current | 834 | 1,684 | 1,475 | 899 | 593 | 1,765 | 1,764 | 3,671 | 2,097 | 2,554 |
Income taxes | 995 | 1,557 | 1,539 | 909 | 697 | 1,468 | 1,877 | 3,458 | 2,155 | 2,381 |
Income taxes - deferred | 161 | -127 | 64 | 11 | 103 | -297 | 112 | -212 | 57 | -173 |
Profit (loss) | 1,339 | 2,307 | 3,582 | 2,082 | 654 | 2,568 | 3,575 | 5,696 | 4,403 | 4,383 |
Income taxes | 995 | 1,557 | 1,539 | 909 | 697 | 1,468 | 1,877 | 3,458 | 2,155 | 2,381 |
Profit (loss) | 1,339 | 2,307 | 3,582 | 2,082 | 654 | 2,568 | 3,575 | 5,696 | 4,403 | 4,383 |
Profit (loss) attributable to non-controlling interests | - | 0 | - | -21 | -43 | -44 | - | -78 | 16 | 41 |
Profit (loss) attributable to owners of parent | 1,339 | 2,307 | 3,582 | 2,103 | 697 | 2,612 | 3,575 | 5,775 | 4,387 | 4,341 |