kabutan

CREATE SD, 6% Increase in Ordinary Profit, Update Record High for Fourth Consecutive Term, Increased Previous Year's Dividend by 10 Yen, This Fiscal Year to Increase Dividend by 12 Yen

Mon Jul 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 July 14th (15:30). The consolidated ordinary profit for the fiscal year ended May 2025 increased by 12.1% from the previous period to 23.4 billion yen. For the fiscal year ending May 2026, the consolidated ordinary profit is expected to grow by 6.3% to 24.9 billion yen, marking the fourth consecutive term of record-high profits. This will be the 27th consecutive term of revenue and the fourth consecutive term of profit growth.

At the same time, the company increased the annual dividend for the previous term from 68 yen to 78 yen (compared to 64 yen in the prior term), and has decided to increase the dividend this fiscal year to 90 yen, an increase of 12 yen from the previous fiscal year.

In the most recent three-month period, from March to May (4Q), the consolidated ordinary profit increased 34.3% from the same period last year, reaching 6.47 billion yen. The operating profit margin improved from 4.2% in the same period last year to 5.3%.

Kabutan News

Actual Results

Historical Performance
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 457,093 22,625 23,414 15,685 242.8 78 Jul 14, 2025 J-GAAP
YoY +8.2% +11.9% +12.1% +14.6% +12.6%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2025 Guidance 457,600 22,000 22,400 14,400 222.9 68 Jul 8, 2024 J-GAAP
May, 2025 Results 457,093 22,625 23,414 15,685 242.8 78 Jul 14, 2025 J-GAAP
Revision Rate -0.1% +2.8% +4.5% +8.9% +8.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2024 224,806 10,462 10,807 7,022 108.7 34 Jan 14, 2025 J-GAAP
Jun - Nov, 2025 Guidance 240,700 11,260 11,660 7,900 122.3 45 Jul 14, 2025 J-GAAP
YoY +7.1% +7.6% +7.9% +12.5% +12.5%

Current Period Guidance

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

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +7.7% +33.5% +34.3% +51.1% +48.5%

Related Articles