CREEMA, Ordinary Profit Unexpectedly Turn to Loss for Last Fiscal Year, 5% Decrease in Ordinary Profit for The Current Fiscal Year

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Thu Apr 10, 2025 3:30 pm JST Earnings

4017 CREEMA LTD. 【J-GAAP】

Earnings Report

CREEMA LTD. <4017> [TSE Growth] announced its financial results after the market closed on April 10th (15:30). The consolidated ordinary profit for the fiscal year ending February 2025 expanded 52.9% from the previous period to 104 million yen, falling below the forecast of 124 million yen. However, for the fiscal year ending February 2026, the profit is expected to decrease by 4.8% from the previous period to 99 million yen.

At the same time, the company has decided to forego the previously undecided year-end lump-sum dividend, and has left the annual dividend for the current term undetermined.

In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit increased 38.9% from the same period last year, reaching 75 million yen. The operating profit margin significantly improved from 6.7% in the same period last year to 10.6%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	2,500	-385	-384	-408	-60.9	0	Apr 14, 2023	J-GAAP
Feb, 2024	2,508	41	68	79	11.8	0	Apr 11, 2024	J-GAAP
Feb, 2025	2,507	103	104	103	15.3	0	Apr 10, 2025	J-GAAP
YoY	0.0%	+151.2%	+52.9%	+30.4%	+30.1%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2025 Guidance	2,712	121	124	91	13.5	－	Apr 11, 2024	J-GAAP
Feb, 2025 Results	2,507	103	104	103	15.3	0	Apr 10, 2025	J-GAAP
Revision Rate	-7.6%	-14.9%	-16.1%	+13.2%	+13.2%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2024	1,248	16	16	33	5.0	0	Oct 10, 2024	J-GAAP
Mar - Aug, 2025 Guidance	ー	ー	ー	ー	－	－	Apr 10, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2024	2,508	41	68	79	11.8	0	Apr 11, 2024	J-GAAP
Feb, 2025	2,507	103	104	103	15.3	0	Apr 10, 2025	J-GAAP
Feb, 2026 Guidance	2,755	100	99	66	9.8	－	Apr 10, 2025	J-GAAP
YoY	+9.9%	-2.9%	-4.8%	-35.9%	-36.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Dec - Feb, 2023	701	47	54	78	11.6	6.7	Apr 11, 2024	J-GAAP
Mar - May, 2024	644	17	18	23	3.6	2.6	Jul 11, 2024	J-GAAP
Jun - Aug, 2024	604	-1	-2	10	1.5	-0.2	Oct 10, 2024	J-GAAP
Sep - Nov, 2024	561	13	13	9	1.4	2.3	Jan 14, 2025	J-GAAP
Dec - Feb, 2024	698	74	75	61	9.1	10.6	Apr 10, 2025	J-GAAP
YoY	-0.4%	+57.4%	+38.9%	-21.8%	-22.0%