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CREATE, 9% Increase in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 4 yen, This Fiscal Year to Increase Dividend by 2 yen

Wed May 14, 2025 5:30 pm JST Earnings

3024 CREATE CORPORATION 【J-GAAP】

Earnings Report

CREATE CORPORATION <3024> [TSE Std] announced its financial results after the market closed on May 14th (17:30). The consolidated ordinary profit for the fiscal year ending March 2025 expanded 81.5% from the previous period to 744 million yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 8.9% to 810 million yen. This will be the fifth consecutive term of revenue growth.

At the same time, the company increased the annual dividend for the previous term from 34 yen to 38 yen (compared to 26 yen in the prior term), and has decided to increase the dividend this fiscal year to 40 yen, an increase of 2 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit/loss turned to a profit of 213 million yen (compared to a loss of 12 million yen in the same period last year). The operating profit/loss margin improved from -0.1% in the same period last year to 2.3%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 34,881 679 676 419 106.6 24 May 11, 2023 J-GAAP
Mar, 2024 35,860 413 410 143 36.8 26 May 14, 2024 J-GAAP
Mar, 2025 36,550 758 744 486 124.4 38 May 14, 2025 J-GAAP
YoY +1.9% +83.5% +81.5% +239.9% +238.2%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 35,900 690 690 430 110.8 34 Feb 4, 2025 J-GAAP
Mar, 2025 Results 36,550 758 744 486 124.4 38 May 14, 2025 J-GAAP
Revision Rate +1.8% +9.9% +7.8% +13.0% +12.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 17,384 218 200 107 27.4 14 Nov 7, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 14 May 14, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 35,860 413 410 143 36.8 26 May 14, 2024 J-GAAP
Mar, 2025 36,550 758 744 486 124.4 38 May 14, 2025 J-GAAP
Mar, 2026 Guidance 37,600 850 810 510 130.9 40 May 14, 2025 J-GAAP
YoY +2.9% +12.1% +8.9% +4.9% +5.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 8,616 -12 -12 -106 -27.3 -0.1 May 14, 2024 J-GAAP
Apr - Jun, 2024 8,422 75 66 28 7.3 0.9 Aug 5, 2024 J-GAAP
Jul - Sep, 2024 8,962 143 134 79 20.3 1.6 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 9,913 328 331 232 59.4 3.3 Feb 4, 2025 J-GAAP
Jan - Mar, 2025 9,253 212 213 147 37.6 2.3 May 14, 2025 J-GAAP
YoY +7.4% － － － －

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