Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
May'26
May'25
May'24
May'23
May'22
May'21
May'20
Net Sales
4,97,128.00
4,57,093.00
4,22,330.00
3,80,963.00
3,50,744.00
3,38,476.00
3,19,588.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,97,128.00
4,57,093.00
4,22,330.00
3,80,963.00
3,50,744.00
3,38,476.00
3,19,588.00
Raw Material Cost
3,76,260.00
3,43,309.00
3,16,990.00
2,82,170.00
2,58,987.00
2,48,765.00
2,34,123.00
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
15.00
0.00
0.00
0.00
0.00
0.00
1.00
Selling and Distribution Expenses
96,647.00
90,970.00
84,953.00
79,709.00
73,416.00
67,484.00
64,225.00
Other Expenses
-1.50
0.00
0.00
0.00
0.00
0.00
-0.10
Total Expenditure (Excl Depreciation)
4,72,907.00
4,34,279.00
4,01,943.00
3,61,879.00
3,32,403.00
3,16,249.00
2,98,348.00
Operating Profit (PBDIT) excl Other Income
24221
22814
20387
19084
18341
22227
21240
Other Income
1,279.00
773.00
463.00
515.00
488.00
444.00
430.00
Operating Profit (PBDIT)
31,806.00
29,072.00
25,685.00
23,779.00
22,648.00
22,897.00
21,879.00
Interest
15.00
0.00
0.00
0.00
0.00
0.00
1.00
Exceptional Items
-1,549.00
-1,407.00
-1,337.00
-765.00
-626.00
-1,167.00
-757.00
Gross Profit (PBDT)
1,20,868.00
1,13,784.00
1,05,340.00
98,793.00
91,757.00
89,711.00
85,465.00
Depreciation
6,556.00
5,675.00
4,995.00
4,351.00
3,983.00
3,822.00
3,655.00
Profit Before Tax
23,683.00
21,988.00
19,352.00
18,661.00
18,038.00
17,904.00
17,463.00
Tax
6,693.00
6,303.00
5,661.00
5,735.00
5,442.00
5,527.00
5,208.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16,990.00
15,685.00
13,691.00
12,925.00
12,595.00
12,376.00
12,254.00
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
16,990.00
15,685.00
13,691.00
12,925.00
12,595.00
12,376.00
12,254.00
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
16,990.00
15,685.00
13,691.00
12,925.00
12,595.00
12,376.00
12,254.00
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
1,54,321.00
1,42,720.00
1,30,243.00
1,16,409.00
1,06,323.00
96,638.00
86,776.00
Earnings per share (EPS)
262.99
242.82
215.6
204.45
199.23
195.76
193.84
Diluted Earnings per share
262.99
242.82
215.6
204.45
199.23
195.76
193.84
Operating Profit Margin (Excl OI)
4.82%
4.95%
4.79%
4.96%
5.18%
5.5%
5.57%
Gross Profit Margin
6.08%
6.05%
5.76%
6.04%
6.28%
6.42%
6.61%
PAT Margin
3.42%
3.43%
3.24%
3.39%
3.59%
3.66%
3.83%
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 May 2026 is 8.76% vs 8.23% in May 2025
Consolidate Net Profit
YoY Growth in year ended May 2026 is 8.32% vs 14.56% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2026 is 7.87% vs 12.20% in May 2025
Interest
YoY Growth in year ended May 2026 is 0.00% vs 0.00% in May 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2026 has fallen from May 2025
Compare Annual Results Of Create SD Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
4,97,128.00
10,10,336.00
-5,13,208.00
-50.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,97,128.00
10,10,336.00
-5,13,208.00
-50.80%
Raw Material Cost
3,76,260.00
6,89,131.00
-3,12,871.00
-45.40%
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
15.00
881.00
-866.00
-98.30%
Selling and Distribution Expenses
96,647.00
2,72,636.00
-1,75,989.00
-64.55%
Other Expenses
-1.50
-88.10
86.60
98.30%
Total Expenditure (Excl Depreciation)
4,72,907.00
9,61,767.00
-4,88,860.00
-50.83%
Operating Profit (PBDIT) excl Other Income
24,221.00
48,569.00
-24,348.00
-50.13%
Other Income
1,279.00
2,813.00
-1,534.00
-54.53%
Operating Profit (PBDIT)
31,806.00
71,492.00
-39,686.00
-55.51%
Interest
15.00
881.00
-866.00
-98.30%
Exceptional Items
-1,549.00
-5,332.00
3,783.00
70.95%
Gross Profit (PBDT)
1,20,868.00
3,21,205.00
-2,00,337.00
-62.37%
Depreciation
6,556.00
20,110.00
-13,554.00
-67.40%
Profit Before Tax
23,683.00
45,169.00
-21,486.00
-47.57%
Tax
6,693.00
194.00
6,499.00
3,350.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
16,990.00
44,981.00
-27,991.00
-62.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16,990.00
44,981.00
-27,991.00
-62.23%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-7.00
7.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16,990.00
44,974.00
-27,984.00
-62.22%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,54,321.00
2,90,458.00
-1,36,137.00
-46.87%
Earnings per share (EPS)
262.99
124.28
138.71
111.61%
Diluted Earnings per share
262.99
124.28
138.71
111.61%
Operating Profit Margin (Excl OI)
4.82%
4.81%
0.00
0.01%
Gross Profit Margin
6.08%
6.46%
0.00
-0.38%
PAT Margin
3.42%
4.45%
0.00
-1.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 49,712.80 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 8.76% vs 8.23% in May 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 1,699.00 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 8.32% vs 14.56% in May 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,052.70 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 7.87% vs 12.20% in May 2025
Annual - Interest
Interest 1.50 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 0.00% vs 0.00% in May 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.82%
in May 2026Figures in %
YoY Growth in year ended May 2026 has fallen from May 2025
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