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CREATE MEDIC, 39% Increase in Ordinary Profit for The Current Fiscal Year

Thu Feb 13, 2025 3:30 pm JST Earnings

5187 CREATE MEDIC CO.,LTD. 【J-GAAP】

Earnings Report

CREATE MEDIC CO.,LTD. <5187> [TSE Std] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the fiscal year ending December 2024 decreased 14.0% from the previous period to 0.75 billion yen. In the fiscal year ending December 2025, the profit is expected to expand to 39.1% to 1.04 billion yen. This will be the fifth consecutive term of revenue growth.

At the same time, the company plans to remove the commemorative dividend of the previous term and set the dividend for this term at an ordinary dividend of 37 yen.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit decreased to 0.2 billion yen, a 7.2% decrease compared to the same period last year. The operating profit margin worsened from 5.6% in the same period last year to 4.9%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 12,326 741 834 482 53.0 37 Feb 13, 2023 J-GAAP
Dec, 2023 12,585 803 872 154 16.9 37 Feb 14, 2024 J-GAAP
Dec, 2024 13,030 692 750 840 95.4 39 Feb 13, 2025 J-GAAP
YoY +3.5% -13.8% -14.0% +445.5% +463.9%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 13,032 868 900 967 112.6 39 Feb 14, 2024 J-GAAP
Dec, 2024 Results 13,030 692 750 840 95.4 39 Feb 13, 2025 J-GAAP
Revision Rate 0.0% -20.3% -16.7% -13.1% -15.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 6,300 291 345 550 61.4 19 Aug 5, 2024 J-GAAP
Jan - Jun, 2025 Guidance 6,397 309 352 192 22.6 17 Feb 13, 2025 J-GAAP
YoY +1.5% +6.2% +2.0% -65.1% -63.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 12,585 803 872 154 16.9 37 Feb 14, 2024 J-GAAP
Dec, 2024 13,030 692 750 840 95.4 39 Feb 13, 2025 J-GAAP
Dec, 2025 Guidance 13,583 1,002 1,043 796 94.0 37 Feb 13, 2025 J-GAAP
YoY +4.2% +44.8% +39.1% -5.2% -1.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 3,417 191 221 145 15.9 5.6 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 2,976 98 106 59 6.5 3.3 May 7, 2024 J-GAAP
Apr - Jun, 2024 3,324 193 239 491 54.8 5.8 Aug 5, 2024 J-GAAP
Jul - Sep, 2024 3,212 230 200 194 21.9 7.2 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 3,518 171 205 96 10.9 4.9 Feb 13, 2025 J-GAAP
YoY +3.0% -10.5% -7.2% -33.8% -31.6%

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