3148 CREATE SD HOLDINGS CO.,LTD - Financial Results

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3148

TSE Prime

CREATE SD HOLDINGS CO.,LTD

2,759

JPY

-14

(-0.50%)

Dec 23, 3:30 pm JST

17.61

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

2,761

Dec 23, 3:20 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, 2021	338,476	18,629	19,061	12,376	195.8	44	Jul 12, 2021	J-GAAP
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 Guidance	457,600	22,000	22,400	14,400	222.9	68	Jul 8, 2024	J-GAAP
YoY	+8.4%	+8.8%	+7.3%	+5.2%	+3.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2020	Jul 8, 2019	307,600	14,970	15,300	10,270	38	J-GAAP
Results	Jul 13, 2020	319,588	17,793	18,210	12,254	40	J-GAAP
May, 2021	Jul 13, 2020	Available in future release
	Jan 12, 2021
Results	Jul 12, 2021
May, 2022	Jul 12, 2021
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	457,600	22,000	22,400	14,400	68	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
May, 2000	32,874	+22.1	Available in future release
May, 2001	41,046	+24.9
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 Guidance	457,600	+8.4	22,000	+8.8	22,400	+7.3	222.9	+3.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
May, 2023	380,963	18,912	4.96	11.61	6.95	2.05	204.5
May, 2024	422,330	20,227	4.79	11.10	6.66	2.05	215.6
May, 2025 Guidance	457,600	22,000	4.81	10.87	6.62	2.10	222.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	422,330	20,227	20,882	13,691	215.6
Fiscal Year	May, 2024	May, 2024	May, 2024	May, 2024	May, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2021	173,823	8,843	9,088	6,167	97.6	23	Jan 11, 2022	J-GAAP
Jun - Nov, 2022	187,392	9,235	9,451	6,412	101.4	25	Jan 10, 2023	J-GAAP
Jun - Nov, 2023	207,451	9,852	10,191	6,875	108.8	27	Jan 9, 2024	J-GAAP
Jun - Nov, 2024 Guidance	227,300	10,700	10,900	7,300	113.0	34	Jul 8, 2024	J-GAAP
YoY	+9.6%	+8.6%	+7.0%	+6.2%	+3.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Nov, 2021	Jul 12, 2021	174,170	8,790	9,000	6,090	23	J-GAAP
Results	Jan 11, 2022	173,823	8,843	9,088	6,167	23	J-GAAP
Nov, 2022	Jul 11, 2022	Available in future release
Results	Jan 10, 2023
Nov, 2023	Jul 10, 2023
Results	Jan 9, 2024
Nov, 2024	Jul 8, 2024	227,300	10,700	10,900	7,300	34	J-GAAP

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, 2022	18,176	5,293	16,101	-10,808	-2,908	41,667	23.55	J-GAAP
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

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jun - Aug, 2022	94,530	4,732	4,872	3,297	52.2	51.6	Oct 3, 2022	J-GAAP
Jun - Aug, 2023	104,078	4,775	4,888	3,293	52.1	48.0	Oct 10, 2023	J-GAAP
Jun - Aug, 2024	113,898	5,284	5,471	3,425	53.0	50.2	Oct 7, 2024	J-GAAP
YoY	+9.4%	+10.7%	+11.9%	+4.0%	+1.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2022	92,862	4,503	4,579	3,115	49.3	4.8	Jan 10, 2023	J-GAAP
Dec - Feb, 2022	94,973	4,786	4,915	3,322	52.6	5.0	Apr 10, 2023	J-GAAP
Mar - May, 2023	98,598	4,891	5,062	3,191	50.5	5.0	Jul 10, 2023	J-GAAP
Jun - Aug, 2023	104,078	4,775	4,888	3,293	52.1	4.6	Oct 10, 2023	J-GAAP
Sep - Nov, 2023	103,373	5,077	5,303	3,582	56.7	4.9	Jan 9, 2024	J-GAAP
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
YoY	+9.4%	+10.7%	+11.9%	+4.0%	+1.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	76,805	+10.9	Available in future release
Dec - Feb, 2019	79,403	+12.9
Mar - May, 2020	86,880	+15.5
Jun - Aug, 2020	86,014	+12.4
Sep - Nov, 2020	82,657	+7.6
Dec - Feb, 2020	83,703	+5.4
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	5,284	+10.7	5,471	+11.9	53.0	+1.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	113,898	5,736	5,872	3,868	61.2
Fiscal Year	Aug, 2024	Feb, 2023	Feb, 2023	May, 2020	May, 2020

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
May, 2022	1,681.84	60.1	176,910	106,323	108,850	ー	Jul 11, 2022	J-GAAP
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
Jun - Aug, 2024	ー	60.9	217,427	132,456	130,067	ー	Oct 7, 2024	J-GAAP

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