Create Corporation (TYO:3024)
Japan
· Delayed Price · Currency is JPY 1,134.00
+3.00 (0.27%)
Apr 28, 2026, 2:28 PM JST
Create Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Revenue | 37,234 | 36,550 | 35,860 | 34,881 | 31,525 | 29,629 | Upgrade
|
| Revenue Growth (YoY) | 3.68% | 1.92% | 2.81% | 10.65% | 6.40% | -7.40% | Upgrade
|
| Cost of Revenue | 30,732 | 30,175 | 29,982 | 28,415 | 25,961 | 24,595 | Upgrade
|
| Gross Profit | 6,502 | 6,375 | 5,878 | 6,466 | 5,564 | 5,034 | Upgrade
|
| Selling, General & Admin | 5,617 | 5,554 | 5,358 | 5,731 | 5,237 | 5,051 | Upgrade
|
| Amortization of Goodwill & Intangibles | 9 | 9 | 9 | 2 | - | - | Upgrade
|
| Operating Expenses | 5,669 | 5,606 | 5,465 | 5,786 | 5,294 | 5,115 | Upgrade
|
| Operating Income | 833 | 769 | 413 | 680 | 270 | -81 | Upgrade
|
| Interest Expense | -17 | -17 | -14 | -14 | -13 | -16 | Upgrade
|
| Interest & Investment Income | 6 | 5 | 5 | 4 | 5 | 4 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | -5 | 14 | -19 | Upgrade
|
| Other Non Operating Income (Expenses) | -36 | -24 | 6 | 10 | 52 | 145 | Upgrade
|
| EBT Excluding Unusual Items | 786 | 733 | 410 | 675 | 328 | 33 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 16 | 7 | -30 | Upgrade
|
| Gain (Loss) on Sale of Assets | 11 | 11 | - | - | - | - | Upgrade
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| Asset Writedown | - | - | - | - | -12 | - | Upgrade
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| Other Unusual Items | - | - | -64 | - | 9 | -64 | Upgrade
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| Pretax Income | 797 | 744 | 346 | 691 | 332 | -61 | Upgrade
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| Income Tax Expense | 290 | 258 | 203 | 272 | 152 | 46 | Upgrade
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| Net Income | 507 | 486 | 143 | 419 | 180 | -107 | Upgrade
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| Net Income to Common | 507 | 486 | 143 | 419 | 180 | -107 | Upgrade
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| Net Income Growth | 117.60% | 239.86% | -65.87% | 132.78% | - | - | Upgrade
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| Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
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| Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Shares Change (YoY) | -0.36% | 0.34% | -1.11% | 0.35% | 0.47% | 0.34% | Upgrade
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| EPS (Basic) | 130.19 | 124.32 | 36.70 | 106.36 | 45.85 | -27.38 | Upgrade
|
| EPS (Diluted) | 130.19 | 124.32 | 36.70 | 106.36 | 45.85 | -27.38 | Upgrade
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| EPS Growth | 118.37% | 238.71% | -65.49% | 131.97% | - | - | Upgrade
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| Free Cash Flow | - | 833 | -51 | 726 | 137 | 240 | Upgrade
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| Free Cash Flow Per Share | - | 213.09 | -13.09 | 184.29 | 34.90 | 61.42 | Upgrade
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| Dividend Per Share | 38.000 | 38.000 | 26.000 | 22.000 | 12.000 | - | Upgrade
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| Dividend Growth | 18.75% | 46.15% | 18.18% | 83.33% | - | - | Upgrade
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| Gross Margin | 17.46% | 17.44% | 16.39% | 18.54% | 17.65% | 16.99% | Upgrade
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| Operating Margin | 2.24% | 2.10% | 1.15% | 1.95% | 0.86% | -0.27% | Upgrade
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| Profit Margin | 1.36% | 1.33% | 0.40% | 1.20% | 0.57% | -0.36% | Upgrade
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| Free Cash Flow Margin | - | 2.28% | -0.14% | 2.08% | 0.43% | 0.81% | Upgrade
|
| EBITDA | 953 | 883 | 519 | 773 | 373 | 51 | Upgrade
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| EBITDA Margin | 2.56% | 2.42% | 1.45% | 2.22% | 1.18% | 0.17% | Upgrade
|
| D&A For EBITDA | 120 | 114 | 106 | 93 | 103 | 132 | Upgrade
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| EBIT | 833 | 769 | 413 | 680 | 270 | -81 | Upgrade
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| EBIT Margin | 2.24% | 2.10% | 1.15% | 1.95% | 0.86% | -0.27% | Upgrade
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| Effective Tax Rate | 36.39% | 34.68% | 58.67% | 39.36% | 45.78% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.