Create SD Holdings Co., Ltd. (TYO:3148)
Japan · Delayed Price · Currency is JPY 3,380.00
-5.00 (-0.15%)
Feb 13, 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 |
|---|---|---|---|---|---|---|
Period Ending | Nov '25 Nov 30, 2025 | 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 |
| 474,213 | 457,093 | 422,330 | 380,963 | 350,744 | 338,476 | |
Revenue Growth (YoY) | 7.85% | 8.23% | 10.86% | 8.62% | 3.62% | 5.91% |
Cost of Revenue | 351,343 | 337,873 | 312,143 | 277,975 | 255,165 | 245,110 |
Gross Profit | 122,870 | 119,220 | 110,187 | 102,988 | 95,579 | 93,366 |
Selling, General & Admin | 93,661 | 90,968 | 84,931 | 79,709 | 73,416 | 67,484 |
Other Operating Expenses | 220 | 190 | 160 | 171 | 164 | 3,596 |
Operating Expenses | 99,602 | 96,596 | 89,960 | 84,075 | 77,402 | 74,746 |
Operating Income | 23,268 | 22,624 | 20,227 | 18,913 | 18,177 | 18,620 |
Interest Expense | -1 | - | - | - | - | - |
Interest & Investment Income | 170 | 124 | 86 | 90 | 93 | 97 |
Other Non Operating Income (Expenses) | 861 | 665 | 569 | 444 | 394 | 342 |
EBT Excluding Unusual Items | 24,298 | 23,413 | 20,882 | 19,447 | 18,664 | 19,059 |
Gain (Loss) on Sale of Investments | -21 | -20 | - | - | - | - |
Gain (Loss) on Sale of Assets | -2 | -2 | -26 | -20 | - | - |
Asset Writedown | -1,147 | -1,173 | -1,522 | -753 | -628 | -1,165 |
Other Unusual Items | 187 | -230 | 18 | -14 | 1 | 9 |
Pretax Income | 23,315 | 21,988 | 19,352 | 18,660 | 18,037 | 17,903 |
Income Tax Expense | 6,767 | 6,303 | 5,661 | 5,735 | 5,442 | 5,527 |
Net Income | 16,548 | 15,685 | 13,691 | 12,925 | 12,595 | 12,376 |
Net Income to Common | 16,548 | 15,685 | 13,691 | 12,925 | 12,595 | 12,376 |
Net Income Growth | 19.58% | 14.56% | 5.93% | 2.62% | 1.77% | 1.00% |
Shares Outstanding (Basic) | 65 | 65 | 64 | 63 | 63 | 63 |
Shares Outstanding (Diluted) | 65 | 65 | 64 | 63 | 63 | 63 |
Shares Change (YoY) | 0.65% | 1.72% | 0.45% | - | - | - |
EPS (Basic) | 256.15 | 242.82 | 215.61 | 204.45 | 199.23 | 195.77 |
EPS (Diluted) | 256.15 | 242.82 | 215.61 | 204.45 | 199.23 | 195.77 |
EPS Growth | 18.81% | 12.62% | 5.46% | 2.62% | 1.77% | 1.00% |
Free Cash Flow | 3,389 | 6,101 | 5,262 | 3,026 | 8,628 | 4,174 |
Free Cash Flow Per Share | 52.46 | 94.45 | 82.86 | 47.87 | 136.48 | 66.03 |
Dividend Per Share | 89.000 | 78.000 | 64.000 | 52.000 | 46.000 | 44.000 |
Dividend Growth | 25.35% | 21.88% | 23.08% | 13.04% | 4.54% | 10.00% |
Gross Margin | 25.91% | 26.08% | 26.09% | 27.03% | 27.25% | 27.58% |
Operating Margin | 4.91% | 4.95% | 4.79% | 4.96% | 5.18% | 5.50% |
Profit Margin | 3.49% | 3.43% | 3.24% | 3.39% | 3.59% | 3.66% |
Free Cash Flow Margin | 0.71% | 1.33% | 1.25% | 0.79% | 2.46% | 1.23% |
EBITDA | 29,367 | 28,299 | 25,222 | 23,264 | 22,160 | 22,442 |
EBITDA Margin | 6.19% | 6.19% | 5.97% | 6.11% | 6.32% | 6.63% |
D&A For EBITDA | 6,099 | 5,675 | 4,995 | 4,351 | 3,983 | 3,822 |
EBIT | 23,268 | 22,624 | 20,227 | 18,913 | 18,177 | 18,620 |
EBIT Margin | 4.91% | 4.95% | 4.79% | 4.96% | 5.18% | 5.50% |
Effective Tax Rate | 29.02% | 28.67% | 29.25% | 30.73% | 30.17% | 30.87% |
Updated Nov 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.