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CREATE SD, First Half Ordinary Profit Increases by 6%

Tue Jan 14, 2025 3:30 pm JST Earnings

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

Earnings Report

CREATE SD HOLDINGS CO.,LTD <3148> [TSE Prime] announced its financial results after the market closed on January 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending May 2025 (June to November) increased 6.0% from the same period last year, reaching 10.8 billion yen. However, the progress rate toward the full-year plan of 22.4 billion yen was 48.2%, almost the same as the five-year average of 47.6%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the December to May period (2H) is expected to grow 8.4% from the same period last year, reaching 11.5 billion yen.

In the most recent three-month period, from September to November (2Q), the consolidated ordinary profit amounted to 5.33 billion yen, an increase of 0.6% compared to the same period last year. However, the operating profit margin remained almost flat, changing from 4.9% in the same period last year to 4.7%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jun - Nov, 2022 187,392 9,235 9,451 6,412 101.4 48.6 Jan 10, 2023 J-GAAP
Jun - Nov, 2023 207,451 9,852 10,191 6,875 108.8 48.8 Jan 9, 2024 J-GAAP
Jun - Nov, 2024 224,806 10,462 10,807 7,022 108.7 48.2 Jan 14, 2025 J-GAAP
YoY +8.4% +6.2% +6.0% +2.1% 0.0%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2024 Guidance 227,300 10,700 10,900 7,300 113.0 34 Jul 8, 2024 J-GAAP
Jun - Nov, 2024 Results 224,806 10,462 10,807 7,022 108.7 34 Jan 14, 2025 J-GAAP
Revision Rate -1.1% -2.2% -0.9% -3.8% -3.8%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2023 214,879 10,375 10,691 6,816 107.3 37 Jul 8, 2024 J-GAAP
Dec - May, 2024 Guidance 232,794 11,538 11,593 7,378 114.2 34 Jan 14, 2025 J-GAAP
YoY +8.3% +11.2% +8.4% +8.2% +6.4%

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
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
Sep - Nov, 2024 110,908 5,178 5,336 3,597 55.7 4.7 Jan 14, 2025 J-GAAP
YoY +7.3% +2.0% +0.6% +0.4% -1.7%

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