CREATE SD HOLDINGS CO.,LTD, June-August (1Q) Ordinary Profit Increases by 12%

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Mon Oct 7, 2024 3:00 pm JST Earnings

3148 CREATE SD HOLDINGS CO.,LTD 【J-GAAP】

Earnings Report

CREATE SD HOLDINGS CO.,LTD <3148> [TSE-P] announced its financial results after the market closed on October 7th (15:00). The consolidated ordinary profit for the first quarter of the fiscal year ending May 2025 (June to August) increased by 11.9% from the same period last year, reaching 5.47 billion yen. The progress rate against the 10.9 billion yen plan for the six months ending November (first half) was 50.2%, almost the same as the five-year average of 51.7%.

In the most recent three-month period, from June to August (1Q), the operating profit margin remained almost flat, changing from 4.6% in the same period last year to 4.6%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jun - Aug, 2022	94,530	4,732	4,872	3,297	52.2	51.6	Oct 3, 2022	J-GAAP
Jun - Aug, 2023	104,078	4,775	4,888	3,293	52.1	48.0	Oct 10, 2023	J-GAAP
Jun - Aug, 2024	113,898	5,284	5,471	3,425	53.0	50.2	Oct 7, 2024	J-GAAP
YoY	+9.4%	+10.7%	+11.9%	+4.0%	+1.8%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2023	207,451	9,852	10,191	6,875	108.8	27	Jan 9, 2024	J-GAAP
Jun - Nov, 2024 Guidance	227,300	10,700	10,900	7,300	113.0	34	Jul 8, 2024	J-GAAP
YoY	+9.6%	+8.6%	+7.0%	+6.2%	+3.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May, 2023	380,963	18,912	19,428	12,925	204.5	52	Jul 10, 2023	J-GAAP
May, 2024	422,330	20,227	20,882	13,691	215.6	64	Jul 8, 2024	J-GAAP
May, 2025 Guidance	457,600	22,000	22,400	14,400	222.9	68	Jul 8, 2024	J-GAAP
YoY	+8.4%	+8.8%	+7.3%	+5.2%	+3.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jun - Aug, 2023	104,078	4,775	4,888	3,293	52.1	4.6	Oct 10, 2023	J-GAAP
Sep - Nov, 2023	103,373	5,077	5,303	3,582	56.7	4.9	Jan 9, 2024	J-GAAP
Dec - Feb, 2023	105,668	5,736	5,872	3,837	60.6	5.4	Apr 8, 2024	J-GAAP
Mar - May, 2024	109,211	4,639	4,819	2,979	46.9	4.2	Jul 8, 2024	J-GAAP
Jun - Aug, 2024	113,898	5,284	5,471	3,425	53.0	4.6	Oct 7, 2024	J-GAAP
YoY	+9.4%	+10.7%	+11.9%	+4.0%	+1.8%