CREATE SD, Jun-Feb (Cumulative 3Q) Ordinary Profit Increases by 5%, Dec-Feb Ordinary Profit Increases by 5%

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Mon Apr 7, 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 April 7th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending May 2025 (June 2024 to February 2025) increased 5.5% from the same period last year, reaching 16.9 billion yen. The progress rate toward the full-year plan of 22.4 billion yen was 75.6%, almost the same as the five-year average of 73.8%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the March to May period (4Q) is expected to grow 13.2% from the same period last year, reaching 5.45 billion yen.

In the most recent three-month period, from December to February (3Q), the consolidated ordinary profit grew 4.5% from the same period last year, reaching 6.13 billion yen. However, the operating profit margin remained almost flat, changing from 5.4% in the same period last year to 5.2%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jun - Feb, 2022	282,365	14,021	14,366	9,734	154.0	73.9	Apr 10, 2023	J-GAAP
Jun - Feb, 2023	313,119	15,588	16,063	10,712	169.2	76.9	Apr 8, 2024	J-GAAP
Jun - Feb, 2024	339,469	16,431	16,944	11,185	173.2	75.6	Apr 7, 2025	J-GAAP
YoY	+8.4%	+5.4%	+5.5%	+4.4%	+2.3%

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
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
YoY	+8.5%	+4.1%	+4.5%	+8.5%	+6.3%