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CREATE MEDIC, 8% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 2 Yen
5187 CREATE MEDIC CO.,LTD. 【J-GAAP】
Earnings ReportCREATE MEDIC CO.,LTD. <5187> [TSE Std] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the fiscal year ended December 2025 expanded to 31.7% from the previous period to 0.98 billion yen. For the fiscal year ending December 2026, the consolidated ordinary profit is expected to grow by 8.3% to 1.07 billion yen. This will be the sixth consecutive term of revenue growth.
At the same time, the company has decided to increase the dividend this fiscal year to 47 yen, an increase of 2 yen from the previous fiscal year.
In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit dropped to 0.11 billion yen, a 42.9% decrease compared to the same period last year. The operating profit margin worsened from 4.9% in the same period last year to 2.6%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 12,585 | 803 | 872 | 154 | 16.9 | 37 | Feb 14, 2024 | J-GAAP |
| Dec, 2024 | 13,030 | 692 | 750 | 840 | 95.4 | 39 | Feb 13, 2025 | J-GAAP |
| Dec, 2025 | 13,617 | 1,005 | 988 | 713 | 84.3 | 45 | Feb 13, 2026 | J-GAAP |
| YoY | +4.5% | +45.2% | +31.7% | -15.1% | -11.7% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2025 Guidance | 13,583 | 1,002 | 1,043 | 796 | 94.9 | 45 | Jan 23, 2026 | J-GAAP |
| Dec, 2025 Results | 13,617 | 1,005 | 988 | 713 | 84.3 | 45 | Feb 13, 2026 | J-GAAP |
| Revision Rate | +0.3% | +0.3% | -5.3% | -10.4% | -11.3% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 6,564 | 548 | 525 | 412 | 48.4 | 17 | Aug 5, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | 6,630 | 510 | 510 | 357 | 42.6 | 20 | Feb 13, 2026 | J-GAAP |
| YoY | +1.0% | -6.9% | -2.9% | -13.3% | -11.9% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 | 13,030 | 692 | 750 | 840 | 95.4 | 39 | Feb 13, 2025 | J-GAAP |
| Dec, 2025 | 13,617 | 1,005 | 988 | 713 | 84.3 | 45 | Feb 13, 2026 | J-GAAP |
| Dec, 2026 Guidance | 13,960 | 1,060 | 1,070 | 750 | 89.4 | 47 | Feb 13, 2026 | J-GAAP |
| YoY | +2.5% | +5.5% | +8.3% | +5.2% | +6.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 3,518 | 171 | 205 | 96 | 10.9 | 4.9 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 3,220 | 221 | 215 | 209 | 24.4 | 6.9 | May 7, 2025 | J-GAAP |
| Apr - Jun, 2025 | 3,344 | 327 | 310 | 203 | 23.8 | 9.8 | Aug 5, 2025 | J-GAAP |
| Jul - Sep, 2025 | 3,490 | 365 | 346 | 254 | 29.9 | 10.5 | Oct 31, 2025 | J-GAAP |
| Oct - Dec, 2025 | 3,563 | 92 | 117 | 47 | 5.6 | 2.6 | Feb 13, 2026 | J-GAAP |
| YoY | +1.3% | -46.2% | -42.9% | -51.0% | -49.1% |
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