Create Corporation (TYO:3024)
Japan · Delayed Price · Currency is JPY 1,259.00
+4.00 (0.32%)
Jan 23, 2026, 3:30 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2016 - 2020 |
| 37,156 | 36,550 | 35,860 | 34,881 | 31,525 | 29,629 | Upgrade | |
Revenue Growth (YoY) | 3.58% | 1.92% | 2.81% | 10.65% | 6.40% | -7.40% | Upgrade |
Cost of Revenue | 30,654 | 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 | 5,606 | 5,554 | 5,358 | 5,731 | 5,237 | 5,051 | Upgrade |
Amortization of Goodwill & Intangibles | 9 | 9 | 9 | 2 | - | - | Upgrade |
Operating Expenses | 5,658 | 5,606 | 5,465 | 5,786 | 5,294 | 5,115 | Upgrade |
Operating Income | 844 | 769 | 413 | 680 | 270 | -81 | Upgrade |
Interest Expense | -18 | -17 | -14 | -14 | -13 | -16 | Upgrade |
Interest & Investment Income | 7 | 5 | 5 | 4 | 5 | 4 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | -5 | 14 | -19 | Upgrade |
Other Non Operating Income (Expenses) | -23 | -24 | 6 | 10 | 52 | 145 | Upgrade |
EBT Excluding Unusual Items | 810 | 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 |
Asset Writedown | - | - | - | - | -12 | - | Upgrade |
Other Unusual Items | - | - | -64 | - | 9 | -64 | Upgrade |
Pretax Income | 821 | 744 | 346 | 691 | 332 | -61 | Upgrade |
Income Tax Expense | 285 | 258 | 203 | 272 | 152 | 46 | Upgrade |
Net Income | 536 | 486 | 143 | 419 | 180 | -107 | Upgrade |
Net Income to Common | 536 | 486 | 143 | 419 | 180 | -107 | Upgrade |
Net Income Growth | 147.00% | 239.86% | -65.87% | 132.78% | - | - | Upgrade |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade |
Shares Change (YoY) | -0.12% | 0.34% | -1.11% | 0.35% | 0.47% | 0.34% | Upgrade |
EPS (Basic) | 137.45 | 124.32 | 36.70 | 106.36 | 45.85 | -27.38 | Upgrade |
EPS (Diluted) | 137.45 | 124.32 | 36.70 | 106.36 | 45.85 | -27.38 | Upgrade |
EPS Growth | 147.31% | 238.71% | -65.49% | 131.97% | - | - | Upgrade |
Free Cash Flow | 1,393 | 833 | -51 | 726 | 137 | 240 | Upgrade |
Free Cash Flow Per Share | 357.23 | 213.09 | -13.09 | 184.29 | 34.90 | 61.42 | Upgrade |
Dividend Per Share | 38.000 | 38.000 | 26.000 | 22.000 | 12.000 | - | Upgrade |
Dividend Growth | 18.75% | 46.15% | 18.18% | 83.33% | - | - | Upgrade |
Gross Margin | 17.50% | 17.44% | 16.39% | 18.54% | 17.65% | 16.99% | Upgrade |
Operating Margin | 2.27% | 2.10% | 1.15% | 1.95% | 0.86% | -0.27% | Upgrade |
Profit Margin | 1.44% | 1.33% | 0.40% | 1.20% | 0.57% | -0.36% | Upgrade |
Free Cash Flow Margin | 3.75% | 2.28% | -0.14% | 2.08% | 0.43% | 0.81% | Upgrade |
EBITDA | 970 | 883 | 519 | 773 | 373 | 51 | Upgrade |
EBITDA Margin | 2.61% | 2.42% | 1.45% | 2.22% | 1.18% | 0.17% | Upgrade |
D&A For EBITDA | 126 | 114 | 106 | 93 | 103 | 132 | Upgrade |
EBIT | 844 | 769 | 413 | 680 | 270 | -81 | Upgrade |
EBIT Margin | 2.27% | 2.10% | 1.15% | 1.95% | 0.86% | -0.27% | Upgrade |
Effective Tax Rate | 34.71% | 34.68% | 58.67% | 39.36% | 45.78% | - | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.