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

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%

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