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CREATE SD, Jun-Feb (Cumulative 3Q) Ordinary Profit Increases by 6%

Mon Apr 6, 2026 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 April 6th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending May 2026 (June 2025 to February 2026) increased 6.4% from the same period last year, reaching 18.0 billion yen. However, Progress toward the full-year plan of 24.9 billion yen was 72.4%, also falling below the five-year average of 74.7%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the March to May period (4Q) is expected to grow 6.1% from the same period last year, reaching 6.86 billion yen.

In the most recent three-month period, from December to February (3Q), the consolidated ordinary profit grew 3.4% from the same period last year, reaching 6.34 billion yen. However, the operating profit margin worsened from 5.2% in the same period last year to 4.8%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jun - Feb, 2023 313,119 15,588 16,063 10,712 169.2 76.9 Apr 8, 2024 J-GAAP
Jun - Feb, 2024 339,469 16,431 16,944 11,185 173.2 72.4 Apr 7, 2025 J-GAAP
Jun - Feb, 2025 366,218 17,110 18,036 12,205 188.9 72.4 Apr 6, 2026 J-GAAP
YoY +7.9% +4.1% +6.4% +9.1% +9.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2024 232,287 12,163 12,607 8,663 134.1 44 Jul 14, 2025 J-GAAP
Dec - May, 2025 Guidance 249,574 12,994 13,209 8,415 130.3 45 Jan 13, 2026 J-GAAP
YoY +7.4% +6.8% +4.8% -2.9% -2.9%

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
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
Sep - Nov, 2025 120,340 5,473 5,783 3,889 60.2 4.5 Jan 13, 2026 J-GAAP
Dec - Feb, 2025 124,292 6,004 6,345 4,320 66.9 4.8 Apr 6, 2026 J-GAAP
YoY +8.4% +0.6% +3.4% +3.8% +3.8%

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