Create SD Holdings Co., Ltd. (TYO:3148)
Japan
· Delayed Price · Currency is JPY 3,240.00
+15.00 (0.47%)
Apr 28, 2026, 3:30 PM JST
Create SD Holdings Income Statement
Financials in millions JPY. Fiscal year is June - May.
Millions JPY. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Feb '26 Feb 28, 2026 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 | 2020 - 2016 |
| Revenue | 483,842 | 457,093 | 422,330 | 380,963 | 350,744 | 338,476 | Upgrade
|
| Revenue Growth (YoY) | 7.84% | 8.23% | 10.86% | 8.62% | 3.62% | 5.91% | Upgrade
|
| Cost of Revenue | 359,293 | 337,873 | 312,143 | 277,975 | 255,165 | 245,110 | Upgrade
|
| Gross Profit | 124,549 | 119,220 | 110,187 | 102,988 | 95,579 | 93,366 | Upgrade
|
| Selling, General & Admin | 95,573 | 90,968 | 84,931 | 79,709 | 73,416 | 67,484 | Upgrade
|
| Other Operating Expenses | 220 | 190 | 160 | 171 | 164 | 3,596 | Upgrade
|
| Operating Expenses | 101,676 | 96,596 | 89,960 | 84,075 | 77,402 | 74,746 | Upgrade
|
| Operating Income | 22,873 | 22,624 | 20,227 | 18,913 | 18,177 | 18,620 | Upgrade
|
| Interest Expense | -9 | - | - | - | - | - | Upgrade
|
| Interest & Investment Income | 197 | 124 | 86 | 90 | 93 | 97 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,420 | 665 | 569 | 444 | 394 | 342 | Upgrade
|
| EBT Excluding Unusual Items | 24,481 | 23,413 | 20,882 | 19,447 | 18,664 | 19,059 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1 | -20 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 26 | -2 | -26 | -20 | - | - | Upgrade
|
| Asset Writedown | -950 | -1,173 | -1,522 | -753 | -628 | -1,165 | Upgrade
|
| Other Unusual Items | -20 | -230 | 18 | -14 | 1 | 9 | Upgrade
|
| Pretax Income | 23,526 | 21,988 | 19,352 | 18,660 | 18,037 | 17,903 | Upgrade
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| Income Tax Expense | 6,821 | 6,303 | 5,661 | 5,735 | 5,442 | 5,527 | Upgrade
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| Net Income | 16,705 | 15,685 | 13,691 | 12,925 | 12,595 | 12,376 | Upgrade
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| Net Income to Common | 16,705 | 15,685 | 13,691 | 12,925 | 12,595 | 12,376 | Upgrade
|
| Net Income Growth | 17.94% | 14.56% | 5.93% | 2.62% | 1.77% | 1.00% | Upgrade
|
| Shares Outstanding (Basic) | 65 | 65 | 64 | 63 | 63 | 63 | Upgrade
|
| Shares Outstanding (Diluted) | 65 | 65 | 64 | 63 | 63 | 63 | Upgrade
|
| Shares Change (YoY) | 0.20% | 1.72% | 0.45% | - | - | - | Upgrade
|
| EPS (Basic) | 258.58 | 242.82 | 215.61 | 204.45 | 199.23 | 195.77 | Upgrade
|
| EPS (Diluted) | 258.58 | 242.82 | 215.61 | 204.45 | 199.23 | 195.77 | Upgrade
|
| EPS Growth | 17.70% | 12.62% | 5.46% | 2.62% | 1.77% | 1.00% | Upgrade
|
| Free Cash Flow | - | 6,101 | 5,262 | 3,026 | 8,628 | 4,174 | Upgrade
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| Free Cash Flow Per Share | - | 94.45 | 82.86 | 47.87 | 136.48 | 66.03 | Upgrade
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| Dividend Per Share | 89.000 | 78.000 | 64.000 | 52.000 | 46.000 | 44.000 | Upgrade
|
| Dividend Growth | 25.35% | 21.88% | 23.08% | 13.04% | 4.54% | 10.00% | Upgrade
|
| Gross Margin | 25.74% | 26.08% | 26.09% | 27.03% | 27.25% | 27.58% | Upgrade
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| Operating Margin | 4.73% | 4.95% | 4.79% | 4.96% | 5.18% | 5.50% | Upgrade
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| Profit Margin | 3.45% | 3.43% | 3.24% | 3.39% | 3.59% | 3.66% | Upgrade
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| Free Cash Flow Margin | - | 1.33% | 1.25% | 0.79% | 2.46% | 1.23% | Upgrade
|
| EBITDA | 29,058 | 28,299 | 25,222 | 23,264 | 22,160 | 22,442 | Upgrade
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| EBITDA Margin | 6.01% | 6.19% | 5.97% | 6.11% | 6.32% | 6.63% | Upgrade
|
| D&A For EBITDA | 6,185 | 5,675 | 4,995 | 4,351 | 3,983 | 3,822 | Upgrade
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| EBIT | 22,873 | 22,624 | 20,227 | 18,913 | 18,177 | 18,620 | Upgrade
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| EBIT Margin | 4.73% | 4.95% | 4.79% | 4.96% | 5.18% | 5.50% | Upgrade
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| Effective Tax Rate | 28.99% | 28.67% | 29.25% | 30.73% | 30.17% | 30.87% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.