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CREATE SD, First Half Ordinary Profit Increases by 8%, Sep-Nov Ordinary Profit Increases by 8%

Tue Jan 13, 2026 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 13th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending May 2026 (June to November) increased 8.2% from the same period last year, reaching 11.6 billion yen. However, Progress toward the full-year plan of 24.9 billion yen was 47.0%, almost the same as the five-year average of 48.9%.

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 (second half) is expected to grow 4.8% from the same period last year, reaching 13.2 billion yen.

In the most recent three-month period, from September to November (2Q), the consolidated ordinary profit grew 8.4% from the same period last year, reaching 5.78 billion yen. However, the operating profit margin remained almost flat, changing from 4.7% in the same period last year to 4.5%.

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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, 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 46.2 Jan 14, 2025 J-GAAP
Jun - Nov, 2025 241,926 11,106 11,691 7,885 122.1 47.0 Jan 13, 2026 J-GAAP
YoY +7.6% +6.2% +8.2% +12.3% +12.3%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2025 Guidance 240,700 11,260 11,660 7,900 122.3 45 Jul 14, 2025 J-GAAP
Jun - Nov, 2025 Results 241,926 11,106 11,691 7,885 122.1 45 Jan 13, 2026 J-GAAP
Revision Rate +0.5% -1.4% +0.3% -0.2% -0.2%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2024 232,287 12,163 12,607 8,663 134.1 44 Jul 14, 2025 J-GAAP
Dec - May, 2025 Guidance 249,574 12,994 13,209 8,415 130.3 45 Jan 13, 2026 J-GAAP
YoY +7.4% +6.8% +4.8% -2.9% -2.9%

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
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
Jun - Aug, 2025 121,586 5,633 5,908 3,996 61.9 4.6 Oct 6, 2025 J-GAAP
Sep - Nov, 2025 120,340 5,473 5,783 3,889 60.2 4.5 Jan 13, 2026 J-GAAP
YoY +8.5% +5.7% +8.4% +8.1% +8.1%

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