3024 CREATE CORPORATION - Financial Results

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3024

TSE Standard

CREATE CORPORATION

1,211

JPY

-6

(-0.49%)

Mar 13, 3:30 pm JST

7.59

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	31,525	270	329	180	46.1	12	May 12, 2022	J-GAAP
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
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 15, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Sep 28, 2020	29,000	-175	-40	-90	0	J-GAAP
Results	May 13, 2021	29,629	-80	33	-107	0	J-GAAP
Mar, 2022	May 13, 2021	Available in future release
	Feb 18, 2022
	Apr 28, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Jan 20, 2023
	May 2, 2023
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Nov 6, 2023
	May 10, 2024
Results	May 14, 2024
Mar, 2025	May 14, 2024
	Feb 4, 2025
Results	May 14, 2025
Mar, 2026	May 14, 2025	37,600	850	810	510	40	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2004	22,653	－	Available in future release
Mar, 2005	24,009	+6.0
Mar, 2006	25,220	+5.0
Mar, 2007	26,694	+5.8
Mar, 2008	27,119	+1.6
Mar, 2009	25,270	-6.8
Mar, 2010	23,274	-7.9
Mar, 2011	23,333	+0.3
Mar, 2012	24,765	+6.1
Mar, 2013	25,545	+3.1
Mar, 2014	28,144	+10.2
Mar, 2015	28,316	+0.6
Mar, 2016	28,598	+1.0
Mar, 2017	29,957	+4.8
Mar, 2018	31,050	+3.6
Mar, 2019	32,087	+3.3
Mar, 2020	31,997	-0.3
Mar, 2021	29,629	-7.4
Mar, 2022	31,525	+6.4
Mar, 2023	34,881	+10.6
Mar, 2024	35,860	+2.8
Mar, 2025	36,550	+1.9
Mar, 2026 Guidance	37,600	+2.9	850	+12.1	810	+8.9	130.9	+5.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	35,860	413	1.15	2.93	0.84	2.10	36.8
Mar, 2025	36,550	758	2.07	9.49	2.83	2.13	124.4
Mar, 2026 Guidance	37,600	850	2.26	9.16	2.70	1.99	130.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	36,550	758	977	597	176.7
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2006	Mar, 2006	Mar, 2006

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	18,398	384	378	239	60.8	20	May 11, 2023	J-GAAP
Oct - Mar, 2023	18,488	323	324	110	28.3	18	May 14, 2024	J-GAAP
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%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	679	565	772	-207	-60	1,740	10.15	J-GAAP
Mar, 2024	413	54	4	50	-421	1,373	8.09	J-GAAP
Mar, 2025	758	837	902	-65	-793	1,416	8.15	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2023	27,244	425	422	249	64.2	102.9	Feb 6, 2024	J-GAAP
Apr - Dec, 2024	27,297	546	531	339	86.7	71.4	Feb 4, 2025	J-GAAP
Apr - Dec, 2025	27,981	610	585	360	92.6	72.2	Feb 4, 2026	J-GAAP
YoY	+2.5%	+11.7%	+10.2%	+6.2%	+6.8%

Quarterly Results

Result

Growth Rate

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
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
Oct - Dec, 2025	9,991	316	308	203	52.2	3.2	Feb 4, 2026	J-GAAP
YoY	+0.8%	-3.7%	-6.9%	-12.5%	-12.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	7,536	-1.7	Available in future release
Apr - Jun, 2021	7,277	+9.9
Jul - Sep, 2021	7,811	+6.8
Oct - Dec, 2021	8,368	+2.6
Jan - Mar, 2022	8,069	+7.1
Apr - Jun, 2022	7,823	+7.5
Jul - Sep, 2022	8,660	+10.9
Oct - Dec, 2022	9,362	+11.9
Jan - Mar, 2023	9,036	+12.0
Apr - Jun, 2023	8,446	+8.0
Jul - Sep, 2023	8,926	+3.1
Oct - Dec, 2023	9,872	+5.4
Jan - Mar, 2024	8,616	-4.6
Apr - Jun, 2024	8,422	-0.3
Jul - Sep, 2024	8,962	+0.4
Oct - Dec, 2024	9,913	+0.4
Jan - Mar, 2025	9,253	+7.4
Apr - Jun, 2025	8,824	+4.8
Jul - Sep, 2025	9,166	+2.3
Oct - Dec, 2025	9,991	+0.8	316	-3.7	308	-6.9	52.2	-12.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	9,991	335	390	247	62.3
Fiscal Year	Dec, 2025	Dec, 2023	Dec, 2005	Dec, 2006	Dec, 2006

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	1,243.51	28.2	17,145	4,830	3,398	0.38	May 11, 2023	J-GAAP
Mar, 2024	1,260.01	28.9	16,981	4,915	3,432	0.31	May 14, 2024	J-GAAP
Mar, 2025	1,371.78	30.7	17,365	5,325	3,793	0.21	May 14, 2025	J-GAAP
Apr - Dec, 2025	ー	29.5	18,910	5,570	4,006	0.35	Feb 4, 2026	J-GAAP

CREATE CORPORATION(3024) Financial Results