CREATE SD, First Half Ordinary Profit Increases by 6%

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Tue Jan 14, 2025 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 January 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending May 2025 (June to November) increased 6.0% from the same period last year, reaching 10.8 billion yen. However, the progress rate toward the full-year plan of 22.4 billion yen was 48.2%, almost the same as the five-year average of 47.6%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the December to May period (2H) is expected to grow 8.4% from the same period last year, reaching 11.5 billion yen.

In the most recent three-month period, from September to November (2Q), the consolidated ordinary profit amounted to 5.33 billion yen, an increase of 0.6% compared to the same period last year. However, the operating profit margin remained almost flat, changing from 4.9% in the same period last year to 4.7%.

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Actual Results

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, 2022	187,392	9,235	9,451	6,412	101.4	48.6	Jan 10, 2023	J-GAAP
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	48.2	Jan 14, 2025	J-GAAP
YoY	+8.4%	+6.2%	+6.0%	+2.1%	0.0%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2024 Guidance	227,300	10,700	10,900	7,300	113.0	34	Jul 8, 2024	J-GAAP
Jun - Nov, 2024 Results	224,806	10,462	10,807	7,022	108.7	34	Jan 14, 2025	J-GAAP
Revision Rate	-1.1%	-2.2%	-0.9%	-3.8%	-3.8%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2023	214,879	10,375	10,691	6,816	107.3	37	Jul 8, 2024	J-GAAP
Dec - May, 2024 Guidance	232,794	11,538	11,593	7,378	114.2	34	Jan 14, 2025	J-GAAP
YoY	+8.3%	+11.2%	+8.4%	+8.2%	+6.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Sep - Nov, 2024	110,908	5,178	5,336	3,597	55.7	4.7	Jan 14, 2025	J-GAAP
YoY	+7.3%	+2.0%	+0.6%	+0.4%	-1.7%