Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
36,550.09
35,860.54
34,881.19
31,525.65
29,629.97
31,997.54
32,087.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
36,550.09
35,860.54
34,881.19
31,525.65
29,629.97
31,997.54
32,087.60
Raw Material Cost
30,239.65
30,046.77
28,474.95
26,016.63
24,654.11
26,758.62
26,789.36
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
16.87
13.37
13.82
12.84
15.95
21.94
22.77
Selling and Distribution Expenses
5,541.35
5,400.28
5,726.33
5,238.47
5,056.28
5,012.45
4,987.85
Other Expenses
-1.69
-1.34
-1.38
-1.28
-1.59
-2.19
-2.28
Total Expenditure (Excl Depreciation)
35,781.01
35,447.05
34,201.27
31,255.10
29,710.39
31,771.08
31,777.21
Operating Profit (PBDIT) excl Other Income
769.0999999999999
413.5
679.9
270.59999999999997
-80.39999999999999
226.5
310.4
Other Income
-0.43
26.16
26.73
78.76
129.63
99.78
139.07
Operating Profit (PBDIT)
884.23
546.63
800.84
452.94
181.76
470.42
551.58
Interest
16.87
13.37
13.82
12.84
15.95
21.94
22.77
Exceptional Items
-6.91
-79.58
0.00
-2.69
-94.66
0.00
-6.46
Gross Profit (PBDT)
6,310.44
5,813.77
6,406.24
5,509.02
4,975.86
5,238.91
5,298.24
Depreciation
115.57
106.99
94.19
103.62
132.56
144.18
102.12
Profit Before Tax
744.88
346.69
692.83
333.79
-61.40
304.30
420.22
Tax
258.41
203.37
272.88
152.99
46.07
134.96
175.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
486.46
143.32
419.94
180.79
-107.47
169.33
244.71
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
486.46
143.32
419.94
180.79
-107.47
169.33
244.71
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
486.46
143.32
419.94
180.79
-107.47
169.33
244.71
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
5,325.41
4,915.19
4,830.34
4,368.02
4,181.59
4,194.63
4,077.30
Earnings per share (EPS)
124.44
36.79
106.6
46.05
-27.5
43.48
62.83
Diluted Earnings per share
124.44
36.79
106.6
46.05
-27.5
43.48
62.83
Operating Profit Margin (Excl OI)
2.1%
1.15%
1.95%
0.86%
-0.27%
0.71%
0.97%
Gross Profit Margin
2.35%
1.27%
2.26%
1.39%
0.24%
1.4%
1.63%
PAT Margin
1.33%
0.4%
1.2%
0.57%
-0.36%
0.53%
0.76%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 1.92% vs 2.81% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 239.50% vs -65.87% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 69.97% vs -32.76% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 26.12% vs -2.90% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Create Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
36,550.09
4,347.14
32,202.95
740.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
36,550.09
4,347.14
32,202.95
740.78%
Raw Material Cost
30,239.65
3,186.01
27,053.64
849.14%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
16.87
4.98
11.89
238.76%
Selling and Distribution Expenses
5,541.35
881.51
4,659.84
528.62%
Other Expenses
-1.69
0.58
-2.27
-391.38%
Total Expenditure (Excl Depreciation)
35,781.01
4,078.33
31,702.68
777.34%
Operating Profit (PBDIT) excl Other Income
769.09
268.81
500.28
186.11%
Other Income
-0.43
1.37
-1.80
-131.39%
Operating Profit (PBDIT)
884.23
438.71
445.52
101.55%
Interest
16.87
4.98
11.89
238.76%
Exceptional Items
-6.91
-33.88
26.97
79.60%
Gross Profit (PBDT)
6,310.44
1,161.12
5,149.32
443.48%
Depreciation
115.57
168.53
-52.96
-31.42%
Profit Before Tax
744.88
231.32
513.56
222.01%
Tax
258.41
50.08
208.33
415.99%
Provisions and contingencies
0
0
0.00
Profit After Tax
486.46
181.62
304.84
167.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
486.46
181.62
304.84
167.84%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.37
0.37
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
486.46
181.25
305.21
168.39%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,325.41
1,734.41
3,591.00
207.04%
Earnings per share (EPS)
124.44
5.17
119.27
2,306.96%
Diluted Earnings per share
124.44
5.17
119.27
2,306.96%
Operating Profit Margin (Excl OI)
2.10%
6.18%
0.00
-4.08%
Gross Profit Margin
2.35%
9.20%
0.00
-6.85%
PAT Margin
1.33%
4.18%
0.00
-2.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,655.01 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 1.92% vs 2.81% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 48.65 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 239.50% vs -65.87% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 88.47 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 69.97% vs -32.76% in Mar 2024
Annual - Interest
Interest 1.69 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 26.12% vs -2.90% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.10%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






