kabutan

CREEMA, First Half Ordinary Profit Increases by 81%

Thu Oct 9, 2025 3:30 pm JST Earnings

4017 CREEMA LTD. 【J-GAAP】

Earnings Report

CREEMA LTD. <4017> [TSE Growth] announced its financial results after the market closed on October 9th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending February 2026 (March to August) expanded 29 million yen, an increase 81.3% compared to the same period last year. However, Progress toward the full-year plan of 99 million yen was 29.3%, also falling below the five-year average of 55.4%.

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 September to February period (second half) is expected to decrease 20.5% from the same period last year to 70 million yen.

In the most recent three-month period, from June to August (2Q), the consolidated ordinary profit/loss turned to a profit of 5 million yen (compared to a loss of 2 million yen in the same period last year). However, the operating profit/loss margin worsened from -0.2% in the same period last year to -1.5%.

Kabutan News

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
Mar - Aug, 2023 1,239 4 25 12 1.9 36.8 Oct 12, 2023 J-GAAP
Mar - Aug, 2024 1,248 16 16 33 5.0 15.4 Oct 10, 2024 J-GAAP
Mar - Aug, 2025 1,234 14 29 23 3.5 29.3 Oct 9, 2025 J-GAAP
YoY -1.1% -12.5% +81.3% -30.3% -29.4%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2025 Guidance ー ー ー ー － － Apr 10, 2025 J-GAAP
Mar - Aug, 2025 Results 1,234 14 29 23 3.5 0 Oct 9, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2024 1,259 87 88 70 10.4 0 Apr 10, 2025 J-GAAP
Sep - Feb, 2025 Guidance 1,521 86 70 43 6.4 － Oct 9, 2025 J-GAAP
YoY +20.8% -1.1% -20.5% -38.6% -38.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 2,508 41 68 79 11.8 0 Apr 11, 2024 J-GAAP
Feb, 2025 2,507 103 104 103 15.3 0 Apr 10, 2025 J-GAAP
Feb, 2026 Guidance 2,755 100 99 66 9.8 － Apr 10, 2025 J-GAAP
YoY +9.9% -2.9% -4.8% -35.9% -36.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jun - Aug, 2024 604 -1 -2 10 1.5 -0.2 Oct 10, 2024 J-GAAP
Sep - Nov, 2024 561 13 13 9 1.4 2.3 Jan 14, 2025 J-GAAP
Dec - Feb, 2024 698 74 75 61 9.1 10.6 Apr 10, 2025 J-GAAP
Mar - May, 2025 615 23 24 10 1.5 3.7 Jul 10, 2025 J-GAAP
Jun - Aug, 2025 619 -9 5 13 2.0 -1.5 Oct 9, 2025 J-GAAP
YoY +2.5% -800.0% － +30.0% +31.6%

Related Articles