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CREATE, First Half Ordinary Profit Increases by 39%, Jul-Sep Ordinary Profit Increases by 14%

Fri Nov 7, 2025 3:30 pm JST Earnings

3024 CREATE CORPORATION 【J-GAAP】

Earnings Report

CREATE CORPORATION <3024> [TSE Std] announced its financial results after the market closed on November 7th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) expanded 277 million yen, an increase 38.5% compared to the same period last year. Progress toward the full-year plan of 810 million yen was 34.2%, exceeding the five-year average of 30.6%.

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 October to March period (second half) is expected to decrease 2.0% from the same period last year to 533 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew 14.2% from the same period last year, reaching 153 million yen. The operating profit margin remained almost flat, changing from 1.6% in the same period last year to 1.8%.

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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
Apr - Sep, 2023 17,372 90 86 33 8.5 21.0 Nov 7, 2023 J-GAAP
Apr - Sep, 2024 17,384 218 200 107 27.4 26.9 Nov 7, 2024 J-GAAP
Apr - Sep, 2025 17,990 294 277 157 40.5 34.2 Nov 7, 2025 J-GAAP
YoY +3.5% +34.9% +38.5% +46.7% +47.7%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance ー ー ー ー － 14 May 14, 2025 J-GAAP
Apr - Sep, 2025 Results 17,990 294 277 157 40.5 14 Nov 7, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 19,166 540 544 379 97.0 24 May 14, 2025 J-GAAP
Oct - Mar, 2025 Guidance 19,610 556 533 353 90.6 26 Nov 7, 2025 J-GAAP
YoY +2.3% +3.0% -2.0% -6.9% -6.7%

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
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
Apr - Jun, 2025 8,824 133 124 68 17.6 1.5 Aug 5, 2025 J-GAAP
Jul - Sep, 2025 9,166 161 153 89 23.0 1.8 Nov 7, 2025 J-GAAP
YoY +2.3% +12.6% +14.2% +12.7% +13.4%

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