Creo Co.,Ltd. (TYO:9698)
Japan · Delayed Price · Currency is JPY 1,200.00
+14.00 (1.18%)
May 7, 2026, 3:30 PM JST
Creo Co.,Ltd. Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 14,642 | 14,521 | 14,351 | 14,689 | 14,784 | 14,745 | |
Revenue Growth (YoY) | 3.29% | 1.19% | -2.30% | -0.64% | 0.26% | 0.83% |
Cost of Revenue | 10,960 | 10,960 | 10,961 | 11,441 | 11,377 | 11,234 |
Gross Profit | 3,682 | 3,561 | 3,390 | 3,248 | 3,407 | 3,511 |
Selling, General & Admin | 2,431 | 2,430 | 2,304 | 2,344 | 2,345 | 2,379 |
Operating Expenses | 2,431 | 2,430 | 2,302 | 2,344 | 2,345 | 2,379 |
Operating Income | 1,251 | 1,131 | 1,088 | 904 | 1,062 | 1,132 |
Interest & Investment Income | 4 | 1 | - | - | - | - |
Currency Exchange Gain (Loss) | - | - | - | -4 | - | - |
Other Non Operating Income (Expenses) | 16 | 21 | 13 | 11 | 44 | 61 |
EBT Excluding Unusual Items | 1,271 | 1,153 | 1,101 | 911 | 1,106 | 1,193 |
Asset Writedown | -84 | -84 | -100 | -24 | -49 | - |
Legal Settlements | - | - | - | -22 | -1 | -24 |
Other Unusual Items | - | - | - | -19 | -56 | -28 |
Pretax Income | 1,187 | 1,069 | 1,001 | 846 | 1,000 | 1,141 |
Income Tax Expense | 406 | 373 | 284 | 359 | 343 | 360 |
Earnings From Continuing Operations | 781 | 696 | 717 | 487 | 657 | 781 |
Minority Interest in Earnings | - | - | - | - | - | -5 |
Net Income | 781 | 696 | 717 | 487 | 657 | 776 |
Net Income to Common | 781 | 696 | 717 | 487 | 657 | 776 |
Net Income Growth | 28.03% | -2.93% | 47.23% | -25.87% | -15.33% | 6.16% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Change (YoY) | -1.62% | -1.71% | -0.51% | -2.41% | 0.01% | -0.92% |
EPS (Basic) | 100.92 | 89.09 | 90.21 | 60.96 | 80.26 | 94.81 |
EPS (Diluted) | 100.92 | 89.09 | 90.21 | 60.96 | 80.26 | 94.81 |
EPS Growth | 30.14% | -1.24% | 47.99% | -24.05% | -15.35% | 7.14% |
Free Cash Flow | - | 952 | 2,145 | 503 | 1,076 | 436 |
Free Cash Flow Per Share | - | 121.86 | 269.88 | 62.96 | 131.44 | 53.27 |
Dividend Per Share | 51.000 | 51.000 | 40.000 | 40.000 | 39.000 | 38.000 |
Dividend Growth | 27.50% | 27.50% | - | 2.56% | 2.63% | 8.57% |
Gross Margin | 25.15% | 24.52% | 23.62% | 22.11% | 23.04% | 23.81% |
Operating Margin | 8.54% | 7.79% | 7.58% | 6.15% | 7.18% | 7.68% |
Profit Margin | 5.33% | 4.79% | 5.00% | 3.31% | 4.44% | 5.26% |
Free Cash Flow Margin | - | 6.56% | 14.95% | 3.42% | 7.28% | 2.96% |
EBITDA | 1,483 | 1,380 | 1,360 | 1,162 | 1,333 | 1,285 |
EBITDA Margin | 10.13% | 9.50% | 9.48% | 7.91% | 9.02% | 8.71% |
D&A For EBITDA | 231.75 | 249 | 272 | 258 | 271 | 153 |
EBIT | 1,251 | 1,131 | 1,088 | 904 | 1,062 | 1,132 |
EBIT Margin | 8.54% | 7.79% | 7.58% | 6.15% | 7.18% | 7.68% |
Effective Tax Rate | 34.20% | 34.89% | 28.37% | 42.44% | 34.30% | 31.55% |
Advertising Expenses | - | 107 | 104 | 108 | 112 | 122 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.