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CREATE MEDIC, Jan-Mar (1Q) Ordinary Profit Decreases by 21%
5187 CREATE MEDIC CO.,LTD. 【J-GAAP】
Earnings ReportCREATE MEDIC CO.,LTD. <5187> [TSE Std] announced its financial results after the market closed on May 7th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2026 (January to March) decreased 21.4% from the same period last year to 169 million yen. Progress toward the plan for the six months ending June (first half) of 510 million yen was 33.1%, almost the same as the five-year average of 35.7%.
In the most recent three-month period, from January to March (1Q), the operating profit margin worsened from 6.9% in the same period last year to 4.2%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2024 | 2,976 | 98 | 106 | 59 | 6.5 | 30.7 | May 7, 2024 | J-GAAP |
| Jan - Mar, 2025 | 3,220 | 221 | 215 | 209 | 24.4 | 41.0 | May 7, 2025 | J-GAAP |
| Jan - Mar, 2026 | 3,364 | 140 | 169 | 153 | 18.4 | 33.1 | May 7, 2026 | J-GAAP |
| YoY | +4.5% | -36.7% | -21.4% | -26.8% | -24.5% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 6,564 | 548 | 525 | 412 | 48.4 | 17 | Aug 5, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | 6,630 | 510 | 510 | 357 | 43.9 | 20 | Feb 13, 2026 | J-GAAP |
| YoY | +1.0% | -6.9% | -2.9% | -13.3% | -9.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 | 13,030 | 692 | 750 | 840 | 95.4 | 39 | Feb 13, 2025 | J-GAAP |
| Dec, 2025 | 13,617 | 1,005 | 988 | 713 | 84.3 | 45 | Feb 13, 2026 | J-GAAP |
| Dec, 2026 Guidance | 13,960 | 1,060 | 1,070 | 750 | 92.2 | 47 | Feb 13, 2026 | J-GAAP |
| YoY | +2.5% | +5.5% | +8.3% | +5.2% | +9.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 3,220 | 221 | 215 | 209 | 24.4 | 6.9 | May 7, 2025 | J-GAAP |
| Apr - Jun, 2025 | 3,344 | 327 | 310 | 203 | 23.8 | 9.8 | Aug 5, 2025 | J-GAAP |
| Jul - Sep, 2025 | 3,490 | 365 | 346 | 254 | 29.9 | 10.5 | Oct 31, 2025 | J-GAAP |
| Oct - Dec, 2025 | 3,563 | 92 | 117 | 47 | 5.6 | 2.6 | Feb 13, 2026 | J-GAAP |
| Jan - Mar, 2026 | 3,364 | 140 | 169 | 153 | 18.4 | 4.2 | May 7, 2026 | J-GAAP |
| YoY | +4.5% | -36.7% | -21.4% | -26.8% | -24.5% |
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