Create SD Holdings Co., Ltd. (TYO:3148)
Japan
· Delayed Price · Currency is JPY 2,839.00
+62.00 (2.23%)
Mar 12, 2025, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '24 Nov 30, 2024 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 | May '20 May 31, 2020 | 2019 - 2015 |
| Revenue | 439,685 | 422,330 | 380,963 | 350,744 | 338,476 | 319,588 | Upgrade
|
| Revenue Growth (YoY) | 9.64% | 10.86% | 8.62% | 3.62% | 5.91% | 11.63% | Upgrade
|
| Cost of Revenue | 325,215 | 312,143 | 277,975 | 255,165 | 245,110 | 230,602 | Upgrade
|
| Gross Profit | 114,470 | 110,187 | 102,988 | 95,579 | 93,366 | 88,986 | Upgrade
|
| Selling, General & Admin | 88,196 | 84,931 | 79,709 | 73,416 | 67,484 | 64,225 | Upgrade
|
| Other Operating Expenses | 180 | 160 | 171 | 164 | 3,596 | 3,446 | Upgrade
|
| Operating Expenses | 93,633 | 89,960 | 84,075 | 77,402 | 74,746 | 71,192 | Upgrade
|
| Operating Income | 20,837 | 20,227 | 18,913 | 18,177 | 18,620 | 17,794 | Upgrade
|
| Interest Expense | - | - | - | - | - | -1 | Upgrade
|
| Interest & Investment Income | 96 | 86 | 90 | 93 | 97 | 105 | Upgrade
|
| Other Non Operating Income (Expenses) | 565 | 569 | 444 | 394 | 342 | 310 | Upgrade
|
| EBT Excluding Unusual Items | 21,498 | 20,882 | 19,447 | 18,664 | 19,059 | 18,208 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -26 | -20 | - | - | - | Upgrade
|
| Asset Writedown | -1,599 | -1,522 | -753 | -628 | -1,165 | -739 | Upgrade
|
| Other Unusual Items | -356 | 18 | -14 | 1 | 9 | -7 | Upgrade
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| Pretax Income | 19,544 | 19,352 | 18,660 | 18,037 | 17,903 | 17,462 | Upgrade
|
| Income Tax Expense | 5,706 | 5,661 | 5,735 | 5,442 | 5,527 | 5,208 | Upgrade
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| Net Income | 13,838 | 13,691 | 12,925 | 12,595 | 12,376 | 12,254 | Upgrade
|
| Net Income to Common | 13,838 | 13,691 | 12,925 | 12,595 | 12,376 | 12,254 | Upgrade
|
| Net Income Growth | 3.36% | 5.93% | 2.62% | 1.77% | 1.00% | 26.08% | Upgrade
|
| Shares Outstanding (Basic) | 64 | 64 | 63 | 63 | 63 | 63 | Upgrade
|
| Shares Outstanding (Diluted) | 64 | 64 | 63 | 63 | 63 | 63 | Upgrade
|
| Shares Change (YoY) | -1.28% | 0.45% | -0.00% | -0.00% | -0.00% | -0.00% | Upgrade
|
| EPS (Basic) | 215.59 | 215.61 | 204.45 | 199.23 | 195.77 | 193.84 | Upgrade
|
| EPS (Diluted) | 215.59 | 215.61 | 204.45 | 199.23 | 195.77 | 193.84 | Upgrade
|
| EPS Growth | 4.70% | 5.46% | 2.62% | 1.77% | 1.00% | 26.08% | Upgrade
|
| Free Cash Flow | 8,632 | 5,262 | 3,026 | 8,628 | 4,174 | 15,538 | Upgrade
|
| Free Cash Flow Per Share | 134.49 | 82.86 | 47.87 | 136.48 | 66.02 | 245.78 | Upgrade
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| Dividend Per Share | 71.000 | 64.000 | 52.000 | 46.000 | 44.000 | 40.000 | Upgrade
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| Dividend Growth | 31.48% | 23.08% | 13.04% | 4.55% | 10.00% | 11.11% | Upgrade
|
| Gross Margin | 26.03% | 26.09% | 27.03% | 27.25% | 27.58% | 27.84% | Upgrade
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| Operating Margin | 4.74% | 4.79% | 4.96% | 5.18% | 5.50% | 5.57% | Upgrade
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| Profit Margin | 3.15% | 3.24% | 3.39% | 3.59% | 3.66% | 3.83% | Upgrade
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| Free Cash Flow Margin | 1.96% | 1.25% | 0.79% | 2.46% | 1.23% | 4.86% | Upgrade
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| EBITDA | 26,219 | 25,222 | 23,264 | 22,160 | 22,442 | 21,449 | Upgrade
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| EBITDA Margin | 5.96% | 5.97% | 6.11% | 6.32% | 6.63% | 6.71% | Upgrade
|
| D&A For EBITDA | 5,382 | 4,995 | 4,351 | 3,983 | 3,822 | 3,655 | Upgrade
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| EBIT | 20,837 | 20,227 | 18,913 | 18,177 | 18,620 | 17,794 | Upgrade
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| EBIT Margin | 4.74% | 4.79% | 4.96% | 5.18% | 5.50% | 5.57% | Upgrade
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| Effective Tax Rate | 29.20% | 29.25% | 30.73% | 30.17% | 30.87% | 29.82% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.