kabutan

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

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%

Related Articles