Create SD Holdings Co., Ltd. (TYO:3148)
Japan · Delayed Price · Currency is JPY 3,220.00
+20.00 (0.63%)
Oct 23, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Aug '26 Aug 31, 2026 | May '26 May 31, 2026 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 |
| 505,082 | 497,128 | 457,093 | 422,330 | 380,963 | 350,744 | |
Revenue Growth | 8.67% | 8.76% | 8.23% | 10.86% | 8.62% | 3.62% |
Cost of Revenue | 376,435 | 370,174 | 337,873 | 312,143 | 277,975 | 255,165 |
Gross Profit | 128,647 | 126,954 | 119,220 | 110,187 | 102,988 | 95,579 |
Selling, General & Admin | 98,854 | 96,647 | 90,968 | 84,931 | 79,709 | 73,416 |
Amortization of Goodwill & Intangibles | 132 | 114 | - | - | - | - |
Other Operating Expenses | 310 | 250 | 190 | 160 | 171 | 164 |
Operating Expenses | 105,342 | 102,984 | 96,596 | 89,960 | 84,075 | 77,402 |
Operating Income | 23,305 | 23,970 | 22,624 | 20,227 | 18,913 | 18,177 |
Interest Expense | -19 | -15 | - | - | - | - |
Interest & Investment Income | 230 | 204 | 124 | 86 | 90 | 93 |
Other Non Operating Income (Expenses) | 1,369 | 1,073 | 665 | 569 | 444 | 394 |
EBT Excluding Unusual Items | 24,885 | 25,232 | 23,413 | 20,882 | 19,447 | 18,664 |
Gain (Loss) on Sale of Investments | - | - | -20 | - | - | - |
Gain (Loss) on Sale of Assets | 69 | - | -2 | -26 | -20 | - |
Asset Writedown | -1,538 | -1,647 | -1,173 | -1,522 | -753 | -628 |
Other Unusual Items | -10 | 98 | -230 | 18 | -14 | 1 |
Pretax Income | 23,406 | 23,683 | 21,988 | 19,352 | 18,660 | 18,037 |
Income Tax Expense | 6,624 | 6,693 | 6,303 | 5,661 | 5,735 | 5,442 |
Net Income | 16,782 | 16,990 | 15,685 | 13,691 | 12,925 | 12,595 |
Net Income to Common | 16,782 | 16,990 | 15,685 | 13,691 | 12,925 | 12,595 |
Net Income Growth | 3.24% | 8.32% | 14.56% | 5.93% | 2.62% | 1.77% |
Shares Outstanding (Basic) | 65 | 65 | 65 | 64 | 63 | 63 |
Shares Outstanding (Diluted) | 65 | 65 | 65 | 64 | 63 | 63 |
Shares Change | 0.00% | 0.01% | 1.72% | 0.45% | - | - |
EPS (Basic) | 259.77 | 262.99 | 242.82 | 215.61 | 204.45 | 199.23 |
EPS (Diluted) | 259.77 | 262.99 | 242.82 | 215.61 | 204.45 | 199.23 |
EPS Growth | 3.23% | 8.31% | 12.62% | 5.46% | 2.62% | 1.77% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Aug '26 Aug 31, 2026 | May '26 May 31, 2026 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 |
Free Cash Flow | - | 9,221 | 6,101 | 5,262 | 3,026 | 8,628 |
Free Cash Flow Per Share | - | 142.74 | 94.45 | 82.86 | 47.87 | 136.48 |
Dividend Per Share | 93.000 | 93.000 | 78.000 | 64.000 | 52.000 | 46.000 |
Dividend Growth | 19.23% | 19.23% | 21.88% | 23.08% | 13.04% | 4.54% |
Gross Margin | 25.47% | 25.54% | 26.08% | 26.09% | 27.03% | 27.25% |
Operating Margin | 4.61% | 4.82% | 4.95% | 4.79% | 4.96% | 5.18% |
Profit Margin | 3.32% | 3.42% | 3.43% | 3.24% | 3.39% | 3.59% |
Free Cash Flow Margin | - | 1.85% | 1.33% | 1.25% | 0.79% | 2.46% |
EBITDA | 30,081 | 30,526 | 28,299 | 25,222 | 23,264 | 22,160 |
EBITDA Margin | 5.96% | 6.14% | 6.19% | 5.97% | 6.11% | 6.32% |
D&A For EBITDA | 6,776 | 6,556 | 5,675 | 4,995 | 4,351 | 3,983 |
EBIT | 23,305 | 23,970 | 22,624 | 20,227 | 18,913 | 18,177 |
EBIT Margin | 4.61% | 4.82% | 4.95% | 4.79% | 4.96% | 5.18% |
Effective Tax Rate | 28.30% | 28.26% | 28.67% | 29.25% | 30.73% | 30.17% |