Create SD Holdings Co., Ltd. (TYO:3148)
Japan · Delayed Price · Currency is JPY 3,490.00
-65.00 (-1.83%)
Jul 18, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
| 457,093 | 422,330 | 380,963 | 350,744 | 338,476 | Upgrade | |
Revenue Growth (YoY) | 8.23% | 10.86% | 8.62% | 3.62% | 5.91% | Upgrade |
Cost of Revenue | 337,873 | 312,143 | 277,975 | 255,165 | 245,110 | Upgrade |
Gross Profit | 119,220 | 110,187 | 102,988 | 95,579 | 93,366 | Upgrade |
Selling, General & Admin | 91,218 | 84,931 | 79,709 | 73,416 | 67,484 | Upgrade |
Other Operating Expenses | 190 | 160 | 171 | 164 | 3,596 | Upgrade |
Operating Expenses | 96,846 | 89,960 | 84,075 | 77,402 | 74,746 | Upgrade |
Operating Income | 22,374 | 20,227 | 18,913 | 18,177 | 18,620 | Upgrade |
Interest & Investment Income | 124 | 86 | 90 | 93 | 97 | Upgrade |
Other Non Operating Income (Expenses) | 889 | 569 | 444 | 394 | 342 | Upgrade |
EBT Excluding Unusual Items | 23,387 | 20,882 | 19,447 | 18,664 | 19,059 | Upgrade |
Gain (Loss) on Sale of Assets | 24 | -26 | -20 | - | - | Upgrade |
Asset Writedown | -965 | -1,522 | -753 | -628 | -1,165 | Upgrade |
Other Unusual Items | -457 | 18 | -14 | 1 | 9 | Upgrade |
Pretax Income | 21,989 | 19,352 | 18,660 | 18,037 | 17,903 | Upgrade |
Income Tax Expense | 6,304 | 5,661 | 5,735 | 5,442 | 5,527 | Upgrade |
Net Income | 15,685 | 13,691 | 12,925 | 12,595 | 12,376 | Upgrade |
Net Income to Common | 15,685 | 13,691 | 12,925 | 12,595 | 12,376 | Upgrade |
Net Income Growth | 14.56% | 5.93% | 2.62% | 1.77% | 1.00% | Upgrade |
Shares Outstanding (Basic) | 65 | 64 | 63 | 63 | 63 | Upgrade |
Shares Outstanding (Diluted) | 65 | 64 | 63 | 63 | 63 | Upgrade |
Shares Change (YoY) | 1.72% | 0.45% | - | - | - | Upgrade |
EPS (Basic) | 242.82 | 215.61 | 204.45 | 199.23 | 195.77 | Upgrade |
EPS (Diluted) | 242.82 | 215.61 | 204.45 | 199.23 | 195.77 | Upgrade |
EPS Growth | 12.62% | 5.46% | 2.62% | 1.77% | 1.00% | Upgrade |
Free Cash Flow | 2,688 | 5,262 | 3,026 | 8,628 | 4,174 | Upgrade |
Free Cash Flow Per Share | 41.61 | 82.86 | 47.87 | 136.48 | 66.03 | Upgrade |
Dividend Per Share | 78.000 | 64.000 | 52.000 | 46.000 | 44.000 | Upgrade |
Dividend Growth | 21.88% | 23.08% | 13.04% | 4.54% | 10.00% | Upgrade |
Gross Margin | 26.08% | 26.09% | 27.03% | 27.25% | 27.58% | Upgrade |
Operating Margin | 4.90% | 4.79% | 4.96% | 5.18% | 5.50% | Upgrade |
Profit Margin | 3.43% | 3.24% | 3.39% | 3.59% | 3.66% | Upgrade |
Free Cash Flow Margin | 0.59% | 1.25% | 0.79% | 2.46% | 1.23% | Upgrade |
EBITDA | 28,049 | 25,222 | 23,264 | 22,160 | 22,442 | Upgrade |
EBITDA Margin | 6.14% | 5.97% | 6.11% | 6.32% | 6.63% | Upgrade |
D&A For EBITDA | 5,675 | 4,995 | 4,351 | 3,983 | 3,822 | Upgrade |
EBIT | 22,374 | 20,227 | 18,913 | 18,177 | 18,620 | Upgrade |
EBIT Margin | 4.90% | 4.79% | 4.96% | 5.18% | 5.50% | Upgrade |
Effective Tax Rate | 28.67% | 29.25% | 30.73% | 30.17% | 30.87% | Upgrade |
Updated Jan 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.