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CREATE SD, Jun-Aug (1Q) Ordinary Profit Increases by 8%

Mon Oct 6, 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 October 6th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending May 2026 (June to August) increased 8.0% from the same period last year, reaching 5.90 billion yen. Progress toward the plan for the six months ending November (first half) of 11.6 billion yen was 50.7%, almost the same as the five-year average of 51.9%.

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, 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 50.6 Oct 7, 2024 J-GAAP
Jun - Aug, 2025 121,586 5,633 5,908 3,996 61.9 50.7 Oct 6, 2025 J-GAAP
YoY +6.7% +6.6% +8.0% +16.7% +16.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2024 224,806 10,462 10,807 7,022 108.7 34 Jan 14, 2025 J-GAAP
Jun - Nov, 2025 Guidance 240,700 11,260 11,660 7,900 122.3 45 Jul 14, 2025 J-GAAP
YoY +7.1% +7.6% +7.9% +12.5% +12.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2024 422,330 20,227 20,882 13,691 215.6 64 Jul 8, 2024 J-GAAP
May, 2025 457,093 22,625 23,414 15,685 242.8 78 Jul 14, 2025 J-GAAP
May, 2026 Guidance 491,500 24,100 24,900 16,300 252.3 90 Jul 14, 2025 J-GAAP
YoY +7.5% +6.5% +6.3% +3.9% +3.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Dec - Feb, 2024 114,663 5,969 6,137 4,163 64.5 5.2 Apr 7, 2025 J-GAAP
Mar - May, 2025 117,624 6,194 6,470 4,500 69.7 5.3 Jul 14, 2025 J-GAAP
Jun - Aug, 2025 121,586 5,633 5,908 3,996 61.9 4.6 Oct 6, 2025 J-GAAP
YoY +6.7% +6.6% +8.0% +16.7% +16.6%

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