Create Corporation (TYO:3024)
Japan · Delayed Price · Currency is JPY 1,009.00
-11.00 (-1.08%)
May 29, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 37,323 | 36,550 | 35,860 | 34,881 | 31,525 | |
Revenue Growth (YoY) | 2.11% | 1.92% | 2.81% | 10.65% | 6.40% |
Cost of Revenue | 30,817 | 30,175 | 29,982 | 28,415 | 25,961 |
Gross Profit | 6,506 | 6,375 | 5,878 | 6,466 | 5,564 |
Selling, General & Admin | 5,600 | 5,554 | 5,358 | 5,731 | 5,237 |
Amortization of Goodwill & Intangibles | 9 | 9 | 9 | 2 | - |
Operating Expenses | 5,682 | 5,606 | 5,465 | 5,786 | 5,294 |
Operating Income | 824 | 769 | 413 | 680 | 270 |
Interest Expense | -17 | -17 | -14 | -14 | -13 |
Interest & Investment Income | 7 | 5 | 5 | 4 | 5 |
Currency Exchange Gain (Loss) | - | - | - | -5 | 14 |
Other Non Operating Income (Expenses) | -30 | -24 | 6 | 10 | 52 |
EBT Excluding Unusual Items | 784 | 733 | 410 | 675 | 328 |
Gain (Loss) on Sale of Investments | - | - | - | 16 | 7 |
Gain (Loss) on Sale of Assets | 1 | 11 | - | - | - |
Asset Writedown | -134 | - | - | - | -12 |
Other Unusual Items | - | - | -64 | - | 9 |
Pretax Income | 651 | 744 | 346 | 691 | 332 |
Income Tax Expense | 287 | 258 | 203 | 272 | 152 |
Net Income | 364 | 486 | 143 | 419 | 180 |
Net Income to Common | 364 | 486 | 143 | 419 | 180 |
Net Income Growth | -25.10% | 239.86% | -65.87% | 132.78% | - |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 |
Shares Change (YoY) | -0.42% | 0.34% | -1.11% | 0.35% | 0.47% |
EPS (Basic) | 93.51 | 124.32 | 36.70 | 106.36 | 45.85 |
EPS (Diluted) | 93.51 | 124.32 | 36.70 | 106.36 | 45.85 |
EPS Growth | -24.79% | 238.71% | -65.49% | 131.97% | - |
Free Cash Flow | 985 | 833 | -51 | 726 | 137 |
Free Cash Flow Per Share | 253.04 | 213.09 | -13.09 | 184.29 | 34.90 |
Dividend Per Share | - | 38.000 | 26.000 | 22.000 | 12.000 |
Dividend Growth | - | 46.15% | 18.18% | 83.33% | - |
Gross Margin | 17.43% | 17.44% | 16.39% | 18.54% | 17.65% |
Operating Margin | 2.21% | 2.10% | 1.15% | 1.95% | 0.86% |
Profit Margin | 0.97% | 1.33% | 0.40% | 1.20% | 0.57% |
Free Cash Flow Margin | 2.64% | 2.28% | -0.14% | 2.08% | 0.43% |
EBITDA | 956 | 883 | 519 | 773 | 373 |
EBITDA Margin | 2.56% | 2.42% | 1.45% | 2.22% | 1.18% |
D&A For EBITDA | 132 | 114 | 106 | 93 | 103 |
EBIT | 824 | 769 | 413 | 680 | 270 |
EBIT Margin | 2.21% | 2.10% | 1.15% | 1.95% | 0.86% |
Effective Tax Rate | 44.09% | 34.68% | 58.67% | 39.36% | 45.78% |