3148 CREATE SD HOLDINGS CO.,LTD - Financial Results

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3148

TSE Prime

CREATE SD HOLDINGS CO.,LTD

3,235

JPY

-20

(-0.61%)

Jan 29, 2:48 pm JST

21.13

USD

Jan 29, 12:48 am EST

Result

PTS

outside of trading hours

3,239.5

Jan 29, 2:48 pm JST

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
May, 2022	350,744	18,176	18,665	12,595	199.2	46	Jul 11, 2022	J-GAAP
May, 2023	380,963	18,912	19,428	12,925	204.5	52	Jul 10, 2023	J-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2021	Jul 13, 2020	333,700	16,520	16,930	11,290	42	J-GAAP
	Jan 12, 2021	338,330	17,860	18,280	12,300	42	J-GAAP
Results	Jul 12, 2021	338,476	18,629	19,061	12,376	44	J-GAAP
May, 2022	Jul 12, 2021	Available in future release
Results	Jul 11, 2022
May, 2023	Jul 11, 2022
	Jan 10, 2023
Results	Jul 10, 2023
May, 2024	Jul 10, 2023
	Apr 8, 2024
Results	Jul 8, 2024
May, 2025	Jul 8, 2024
Results	Jul 14, 2025
May, 2026	Jul 14, 2025	491,500	24,100	24,900	16,300	90	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
May, 2001	41,046	+24.9	Available in future release
May, 2002	56,599	+37.9
May, 2003	71,835	+26.9
May, 2004	84,206	+17.2
May, 2005	94,539	+12.3
May, 2006	103,285	+9.3
May, 2007	113,647	+10.0
May, 2008	127,817	+12.5
May, 2009	139,932	+9.5
May, 2010	149,081	+6.5
May, 2011	154,875	+3.9
May, 2012	169,790	+9.6
May, 2013	181,966	+7.2
May, 2014	197,483	+8.5
May, 2015	213,918	+8.3
May, 2016	231,892	+8.4
May, 2017	247,341	+6.7
May, 2018	268,161	+8.4
May, 2019	286,299	+6.8
May, 2020	319,588	+11.6
May, 2021	338,476	+5.9
May, 2022	350,744	+3.6
May, 2023	380,963	+8.6
May, 2024	422,330	+10.9
May, 2025	457,093	+8.2
May, 2026 Guidance	491,500	+7.5	24,100	+6.5	24,900	+6.3	252.3	+3.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
May, 2024	422,330	20,227	4.79	11.10	6.66	2.05	215.6
May, 2025	457,093	22,625	4.95	11.49	6.92	2.02	242.8
May, 2026 Guidance	491,500	24,100	4.90	11.04	6.65	2.01	252.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	457,093	22,625	23,414	15,685	242.8
Fiscal Year	May, 2025	May, 2025	May, 2025	May, 2025	May, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2022	193,571	9,677	9,977	6,513	103.0	27	Jul 10, 2023	J-GAAP
Dec - May, 2023	214,879	10,375	10,691	6,816	107.3	37	Jul 8, 2024	J-GAAP
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%

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
May, 2023	18,912	-1,506	18,985	-20,491	-3,034	37,126	19.04	J-GAAP
May, 2024	20,227	827	21,034	-20,207	-140	37,812	17.47	J-GAAP
May, 2025	22,625	2,925	23,625	-20,700	-3,390	37,346	15.79	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jun - Nov, 2023	207,451	9,852	10,191	6,875	108.8	48.8	Jan 9, 2024	J-GAAP
Jun - Nov, 2024	224,806	10,462	10,807	7,022	108.7	46.2	Jan 14, 2025	J-GAAP
Jun - Nov, 2025	241,926	11,106	11,691	7,885	122.1	47.0	Jan 13, 2026	J-GAAP
YoY	+7.6%	+6.2%	+8.2%	+12.3%	+12.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Dec - Feb, 2023	105,668	5,736	5,872	3,837	60.6	5.4	Apr 8, 2024	J-GAAP
Mar - May, 2024	109,211	4,639	4,819	2,979	46.9	4.2	Jul 8, 2024	J-GAAP
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
Sep - Nov, 2025	120,340	5,473	5,783	3,889	60.2	4.5	Jan 13, 2026	J-GAAP
YoY	+8.5%	+5.7%	+8.4%	+8.1%	+8.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec - Feb, 2020	83,703	+5.4	Available in future release
Mar - May, 2021	86,102	-0.9
Jun - Aug, 2021	89,032	+3.5
Sep - Nov, 2021	84,791	+2.6
Dec - Feb, 2021	86,813	+3.7
Mar - May, 2022	90,108	+4.7
Jun - Aug, 2022	94,530	+6.2
Sep - Nov, 2022	92,862	+9.5
Dec - Feb, 2022	94,973	+9.4
Mar - May, 2023	98,598	+9.4
Jun - Aug, 2023	104,078	+10.1
Sep - Nov, 2023	103,373	+11.3
Dec - Feb, 2023	105,668	+11.3
Mar - May, 2024	109,211	+10.8
Jun - Aug, 2024	113,898	+9.4
Sep - Nov, 2024	110,908	+7.3
Dec - Feb, 2024	114,663	+8.5
Mar - May, 2025	117,624	+7.7
Jun - Aug, 2025	121,586	+6.7
Sep - Nov, 2025	120,340	+8.5	5,473	+5.7	5,783	+8.4	60.2	+8.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	121,586	6,194	6,470	4,500	69.7
Fiscal Year	Aug, 2025	May, 2025	May, 2025	May, 2025	May, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
May, 2023	1,841.39	59.7	194,941	116,409	118,741	ー	Jul 10, 2023	J-GAAP
May, 2024	2,027.07	60.2	216,481	130,224	129,019	ー	Jul 8, 2024	J-GAAP
May, 2025	2,209.23	60.3	236,561	142,720	140,131	ー	Jul 14, 2025	J-GAAP
Jun - Nov, 2025	ー	60.3	245,101	147,705	145,173	0.01	Jan 13, 2026	J-GAAP

CREATE SD HOLDINGS CO.,LTD(3148) Financial Results